[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SKIP 593   <  SKIP 838  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60517_51001326323172024-02-231.252024-02-1149.995SO605172024-02-184.0038.49
SO60519_11001568835972024-02-2457.372024-02-122294.991SO605192024-02-19183.601251.98
SO60519_21001568822572024-02-240.222024-02-128.992SO605192024-02-190.726.92
SO60519_31001568821472024-02-240.872024-02-1234.993SO605192024-02-192.8013.09
SO60521_11001357536372024-02-2457.372024-02-122294.991SO605212024-02-19183.601251.98
SO60521_21001357547872024-02-240.252024-02-129.992SO605212024-02-190.803.74
SO60521_31001357547772024-02-240.122024-02-124.993SO605212024-02-190.401.87
SO60521_41001357521772024-02-240.872024-02-1234.994SO605212024-02-192.8013.09
SO60521_51001357548972024-02-241.352024-02-1253.995SO605212024-02-194.3241.57
SO60528_11001568736172024-02-2457.372024-02-122294.991SO605282024-02-19183.601251.98
SO60528_21001568747872024-02-240.252024-02-129.992SO605282024-02-190.803.74
SO60544_11002558053072024-02-240.122024-02-124.991SO605442024-02-190.401.87
SO60544_21002558021472024-02-240.872024-02-1234.992SO605442024-02-192.8013.09
SO60560_11001359257372024-02-2459.602024-02-122384.071SO605602024-02-19190.731481.94
SO60560_21001359221772024-02-240.872024-02-1234.992SO605602024-02-192.8013.09
SO60561_11001265057372024-02-2459.602024-02-122384.071SO605612024-02-19190.731481.94
SO60561_21001265021472024-02-240.872024-02-1234.992SO605612024-02-192.8013.09
SO60562_11001419235572024-02-2558.002024-02-132319.991SO605622024-02-20185.601265.62
SO60562_21001419247772024-02-250.122024-02-134.992SO605622024-02-200.401.87
SO60562_31001419247872024-02-250.252024-02-139.993SO605622024-02-200.803.74
SO60562_41001419221472024-02-250.872024-02-1334.994SO605622024-02-202.8013.09
SO60599_11002095752972024-02-250.102024-02-133.991SO605992024-02-200.321.49
SO60599_21002095721472024-02-250.872024-02-1334.992SO605992024-02-202.8013.09
SO60600_11002567753072024-02-250.122024-02-134.991SO606002024-02-200.401.87
SO60600_21002567748772024-02-251.372024-02-1354.992SO606002024-02-204.4020.57
SO60606_11001776656772024-02-2518.562024-02-13742.351SO606062024-02-2059.39461.44
SO60606_21001776621772024-02-250.872024-02-1334.992SO606062024-02-202.8013.09
SO60621_11001948038472024-02-2528.012024-02-131120.491SO606212024-02-2089.64713.08
SO60621_21001948052972024-02-250.102024-02-133.992SO606212024-02-200.321.49
SO60621_31001948053972024-02-250.622024-02-1324.993SO606212024-02-202.009.35
SO60621_41001948048072024-02-250.062024-02-132.294SO606212024-02-200.180.86

Generated 2024-09-21 08:21:30.644 UTC