[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SKIP 1000   SKIP 3000   SKIP 0  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51178_31001124547782024-11-130.122024-11-014.993SO511782024-11-080.401.87
SO51180_11001631337482024-11-1361.082024-11-012443.351SO511802024-11-08195.471554.95
SO51180_21001631347982024-11-130.222024-11-018.992SO511802024-11-080.723.36
SO51180_31001631347782024-11-130.122024-11-014.993SO511802024-11-080.401.87
SO51180_41001631321482024-11-130.872024-11-0134.994SO511802024-11-082.8013.09
SO51180_51001631323182024-11-131.252024-11-0149.995SO511802024-11-084.0038.49
SO51185_11002776757182024-11-1318.562024-11-01742.351SO511852024-11-0859.39461.44
SO51185_21002776754182024-11-130.722024-11-0128.992SO511852024-11-082.3210.84
SO51185_31002776753082024-11-130.122024-11-014.993SO511852024-11-080.401.87
SO60757_11002264460582025-05-0913.502025-04-27539.991SO607572025-05-0443.20343.65
SO60757_21002264447382025-05-091.592025-04-2763.502SO607572025-05-045.0823.75
SO60760_11002573457382025-05-0959.602025-04-272384.071SO607602025-05-04190.731481.94
SO60765_11001471336382025-05-1057.372025-04-282294.991SO607652025-05-05183.601251.98
SO60765_21001471347882025-05-100.252025-04-289.992SO607652025-05-050.803.74
SO60774_11002530758382025-05-1042.522025-04-281700.991SO607742025-05-05136.081082.51
SO60774_21002530723782025-05-101.252025-04-2849.992SO607742025-05-054.0038.49
SO60774_31002530722582025-05-100.222025-04-288.993SO607742025-05-050.726.92
SO60776_11001383658782025-05-1019.242025-04-28769.491SO607762025-05-0561.56419.78
SO60776_21001383653682025-05-100.752025-04-2829.992SO607762025-05-052.4011.22
SO60776_31001383648082025-05-100.062025-04-282.293SO607762025-05-050.180.86
SO60798_11002231047782025-05-100.122025-04-284.991SO607982025-05-050.401.87
SO60798_21002231021782025-05-100.872025-04-2834.992SO607982025-05-052.8013.09
SO60798_31002231048882025-05-101.352025-04-2853.993SO607982025-05-054.3241.57
SO60799_11002360152982025-05-100.102025-04-283.991SO607992025-05-050.321.49
SO60799_21002360148082025-05-100.062025-04-282.292SO607992025-05-050.180.86
SO60801_11002250747782025-05-100.122025-04-284.991SO608012025-05-050.401.87
SO60801_21002250721782025-05-100.872025-04-2834.992SO608012025-05-052.8013.09
SO60801_31002250722582025-05-100.222025-04-288.993SO608012025-05-050.726.92
SO60802_11002454752982025-05-100.102025-04-283.991SO608022025-05-050.321.49
SO60802_21002454721482025-05-100.872025-04-2834.992SO608022025-05-052.8013.09
SO60803_11002641954182025-05-100.722025-04-2828.991SO608032025-05-052.3210.84

Generated 2025-12-02 13:41:58.842 UTC