[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 183  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62241_110024565594 82024-05-1014.122024-04-28564.991SO622412024-05-0545.20308.22
SO68806_110011427561 82024-08-1459.602024-08-022384.071SO688062024-08-09190.731481.94
SO44361_12913686310 82022-01-3189.462022-01-193578.271SO443612022-01-26286.262171.29
SO55978_110016390374282024-02-0361.082024-01-222443.351SO559782024-01-29195.471554.95
SO62241_210024565478 82024-05-100.252024-04-289.992SO622412024-05-050.803.74
SO68806_210011427541 82024-08-140.722024-08-0228.992SO688062024-08-092.3210.84
SO44373_12913767310 82022-02-0289.462022-01-213578.271SO443732022-01-28286.262171.29
SO55978_210016390540 82024-02-030.822024-01-2232.602SO559782024-01-292.6112.19
SO62242_110017893581 82024-05-1042.522024-04-281700.991SO622422024-05-05136.081082.51
SO68806_310011427530 82024-08-140.122024-08-024.993SO688062024-08-090.401.87
SO44376_12929399349 82022-02-0284.372022-01-213374.991SO443762022-01-28270.001898.09
SO55979_110023906378 82024-02-0361.082024-01-222443.351SO559792024-01-29195.471554.95
SO62243_110012276359 82024-05-1057.372024-04-282294.991SO622432024-05-05183.601251.98
SO68822_110019035357282024-08-1558.002024-08-032319.991SO688222024-08-10185.601265.62
SO44393_12929398345 82022-02-0485.002022-01-233399.991SO443932022-01-30272.001912.15
SO56004_110012741530 82024-02-030.122024-01-224.991SO560042024-01-290.401.87
SO62243_210012276477 82024-05-100.122024-04-284.992SO622432024-05-050.401.87
SO68847_110026378529 82024-08-150.102024-08-033.991SO688472024-08-100.321.49
SO44402_12913666314 82022-02-0689.462022-01-253578.271SO444022022-02-01286.262171.29
SO56004_210012741217 82024-02-030.872024-01-2234.992SO560042024-01-292.8013.09
SO62243_310012276478 82024-05-100.252024-04-289.993SO622432024-05-050.803.74
SO68847_210026378538 82024-08-150.542024-08-0321.492SO688472024-08-101.728.04
SO44413_12913606310 82022-02-0989.462022-01-283578.271SO444132022-02-04286.262171.29
SO56005_110012319234 82024-02-031.252024-01-2249.991SO560052024-01-294.0038.49
SO62243_410012276217 82024-05-100.872024-04-2834.994SO622432024-05-052.8013.09
SO68847_310026378214 82024-08-150.872024-08-0334.993SO688472024-08-102.8013.09
SO44421_12913607313 82022-02-1089.462022-01-293578.271SO444212022-02-05286.262171.29
SO56005_210012319465 82024-02-030.612024-01-2224.492SO560052024-01-291.969.16
SO62244_110014940357 82024-05-1058.002024-04-282319.991SO622442024-05-05185.601265.62
SO68850_110024150529 82024-08-150.102024-08-033.991SO688502024-08-100.321.49
SO44422_12919353326 82022-02-1017.482022-01-29699.101SO444222022-02-0555.93413.15
SO56014_110020162384282024-02-0328.012024-01-221120.491SO560142024-01-2989.64713.08
SO62244_210014940528 82024-05-100.122024-04-284.992SO622442024-05-050.401.87
SO68860_110016307574 82024-08-1559.602024-08-032384.071SO688602024-08-10190.731481.94
SO44426_12913770314 82022-02-1189.462022-01-303578.271SO444262022-02-06286.262171.29
SO56014_210020162225 82024-02-030.222024-01-228.992SO560142024-01-290.726.92
SO62244_310014940537 82024-05-100.882024-04-2835.003SO622442024-05-052.8013.09
SO68878_110020876384 82024-08-1528.012024-08-031120.491SO688782024-08-1089.64713.08
SO44444_12913697311 82022-02-1689.462022-02-043578.271SO444442022-02-11286.262171.29
SO56014_310020162490 82024-02-031.352024-01-2253.993SO560142024-01-294.3241.57
SO62244_410014940480 82024-05-100.062024-04-282.294SO622442024-05-050.180.86
SO68878_210020876214 82024-08-150.872024-08-0334.992SO688782024-08-102.8013.09
SO44463_12919340332 82022-02-2017.482022-02-08699.101SO444632022-02-1555.93413.15
SO56016_110012384605 82024-02-0313.502024-01-22539.991SO560162024-01-2943.20343.65
SO62244_510014940484 82024-05-100.202024-04-287.955SO622442024-05-050.642.97
SO68879_110012298382 82024-08-1528.012024-08-031120.491SO688792024-08-1089.64713.08
SO44472_12913685312 82022-02-2189.462022-02-093578.271SO444722022-02-16286.262171.29
SO56016_210012384477 82024-02-030.122024-01-224.992SO560162024-01-290.401.87

Generated 2024-11-11 00:50:36.924 UTC