[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1129  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46191_11001495631082022-09-0389.462022-08-223578.271SO461912022-08-29286.262171.29
SO63876_21002391747782024-06-020.122024-05-214.992SO638762024-05-280.401.87
SO70531_21001928648882024-09-051.352024-08-2453.992SO705312024-08-314.3241.57
SO46229_11001139534482022-09-0885.002022-08-273399.991SO462292022-09-03272.001912.15
SO63876_31002391747982024-06-020.222024-05-218.993SO638762024-05-280.723.36
SO70550_11001569853782024-09-050.882024-08-2435.001SO705502024-08-312.8013.09
SO46238_11001483831182022-09-0989.462022-08-283578.271SO462382022-09-04286.262171.29
SO63880_11001813035582024-06-0358.002024-05-222319.991SO638802024-05-29185.601265.62
SO70550_21001569852882024-09-050.122024-08-244.992SO705502024-08-310.401.87
SO46239_11001492731282022-09-0989.462022-08-283578.271SO462392022-09-04286.262171.29
SO63880_21001813047882024-06-030.252024-05-229.992SO638802024-05-290.803.74
SO70550_31001569848082024-09-050.062024-08-242.293SO705502024-08-310.180.86
SO46245_11001496731482022-09-0989.462022-08-283578.271SO462452022-09-04286.262171.29
SO63880_31001813047782024-06-030.122024-05-224.993SO638802024-05-290.401.87
SO70553_11002110947782024-09-050.122024-08-244.991SO705532024-08-310.401.87
SO46250_11001494031382022-09-1089.462022-08-293578.271SO462502022-09-05286.262171.29
SO63880_41001813046582024-06-030.612024-05-2224.494SO638802024-05-291.969.16
SO70553_21002110921482024-09-050.872024-08-2434.992SO705532024-08-312.8013.09
SO46252_11001493931382022-09-1189.462022-08-303578.271SO462522022-09-06286.262171.29
SO63910_11002155047782024-06-030.122024-05-224.991SO639102024-05-290.401.87
SO70554_11001800153982024-09-050.622024-08-2424.991SO705542024-08-312.009.35
SO46277_11001948232282022-09-1517.482022-09-03699.101SO462772022-09-1055.93413.15
SO63910_21002155049082024-06-031.352024-05-2253.992SO639102024-05-294.3241.57
SO70554_21001800152982024-09-050.102024-08-243.992SO705542024-08-310.321.49
SO46278_11001949632682022-09-1517.482022-09-03699.101SO462782022-09-1055.93413.15
SO63916_11002793253082024-06-030.122024-05-224.991SO639162024-05-290.401.87
SO70554_31001800148082024-09-050.062024-08-242.293SO705542024-08-310.180.86
SO46293_11001495131182022-09-1689.462022-09-043578.271SO462932022-09-11286.262171.29
SO63916_21002793248782024-06-031.372024-05-2254.992SO639162024-05-294.4020.57
SO70573_11002936256982024-09-0518.562024-08-24742.351SO705732024-08-3159.39461.44
SO46305_11001495231182022-09-1889.462022-09-063578.271SO463052022-09-13286.262171.29

Generated 2024-11-11 02:46:31.201 UTC