[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 426  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55969_110013256357 82024-02-0658.002024-01-252319.991SO559692024-02-01185.601265.62
SO62429_210017718528 82024-05-160.122024-05-044.992SO624292024-05-110.401.87
SO69099_410012713214 82024-08-220.872024-08-1034.994SO690992024-08-172.8013.09
SO46429_110011428345 82022-10-0285.002022-09-203399.991SO464292022-09-27272.001912.15
SO55969_210013256478 82024-02-060.252024-01-259.992SO559692024-02-010.803.74
SO62429_310017718480282024-05-160.062024-05-042.293SO624292024-05-110.180.86
SO69101_110018045581 82024-08-2242.522024-08-101700.991SO691012024-08-17136.081082.51
SO46437_110015054313 82022-10-0389.462022-09-213578.271SO464372022-09-28286.262171.29
SO55969_310013256477 82024-02-060.122024-01-254.993SO559692024-02-010.401.87
SO62431_110024531472 82024-05-161.592024-05-0463.501SO624312024-05-115.0823.75
SO69101_210018045237 82024-08-221.252024-08-1049.992SO691012024-08-174.0038.49
SO46442_110014997314 82022-10-0389.462022-09-213578.271SO464422022-09-28286.262171.29
SO55969_410013256217 82024-02-060.872024-01-2534.994SO559692024-02-012.8013.09
SO62431_210024531529 82024-05-160.102024-05-043.992SO624312024-05-110.321.49
SO69101_310018045481 82024-08-220.222024-08-108.993SO691012024-08-170.723.36
SO46463_110011423348 82022-10-0784.372022-09-253374.991SO464632022-10-02270.001898.09
SO55978_110016390374282024-02-0661.082024-01-252443.351SO559782024-02-01195.471554.95
SO62432_110025317529 82024-05-160.102024-05-043.991SO624322024-05-110.321.49
SO69102_110017952583 82024-08-2242.522024-08-101700.991SO691022024-08-17136.081082.51
SO46471_110014979310 82022-10-0789.462022-09-253578.271SO464712022-10-02286.262171.29
SO55978_210016390540 82024-02-060.822024-01-2532.602SO559782024-02-012.6112.19
SO62432_210025317538 82024-05-160.542024-05-0421.492SO624322024-05-111.728.04
SO69102_210017952234 82024-08-221.252024-08-1049.992SO691022024-08-174.0038.49
SO46473_110014969311 82022-10-0789.462022-09-253578.271SO464732022-10-02286.262171.29
SO55979_110023906378 82024-02-0661.082024-01-252443.351SO559792024-02-01195.471554.95
SO62432_310025317471 82024-05-161.592024-05-0463.503SO624322024-05-115.0823.75
SO69102_310017952482 82024-08-220.222024-08-108.993SO691022024-08-170.723.36
SO46486_110019901332 82022-10-1017.482022-09-28699.101SO464862022-10-0555.93413.15
SO56004_110012741530 82024-02-060.122024-01-254.991SO560042024-02-010.401.87
SO62434_110024864538 82024-05-160.542024-05-0421.491SO624342024-05-111.728.04
SO69118_110016604485 82024-08-220.552024-08-1021.981SO691182024-08-171.768.22
SO46501_110019518328 82022-10-1317.482022-10-01699.101SO465012022-10-0855.93413.15
SO56004_210012741217 82024-02-060.872024-01-2534.992SO560042024-02-012.8013.09
SO62434_210024864529 82024-05-160.102024-05-043.992SO624342024-05-110.321.49
SO69118_210016604217 82024-08-220.872024-08-1034.992SO691182024-08-172.8013.09
SO46515_110019904340 82022-10-1417.482022-10-02699.101SO465152022-10-0955.93413.15
SO56005_110012319234 82024-02-061.252024-01-2549.991SO560052024-02-014.0038.49
SO62434_310024864480282024-05-160.062024-05-042.293SO624342024-05-110.180.86
SO69122_110012811530 82024-08-220.122024-08-104.991SO691222024-08-170.401.87
SO46528_110015063311 82022-10-1689.462022-10-043578.271SO465282022-10-11286.262171.29
SO56005_210012319465 82024-02-060.612024-01-2524.492SO560052024-02-011.969.16
SO62434_410024864484 82024-05-160.202024-05-047.954SO624342024-05-110.642.97
SO69154_110020913382 82024-08-2228.012024-08-101120.491SO691542024-08-1789.64713.08
SO46537_110011427344 82022-10-1785.002022-10-053399.991SO465372022-10-12272.001912.15
SO56014_110020162384282024-02-0628.012024-01-251120.491SO560142024-02-0189.64713.08
SO62434_510024864483 82024-05-163.002024-05-04120.005SO624342024-05-119.6044.88
SO69154_210020913217 82024-08-220.872024-08-1034.992SO691542024-08-172.8013.09
SO46542_110011431347 82022-10-1885.002022-10-063399.991SO465422022-10-13272.001912.15

Generated 2024-11-13 07:16:56.594 UTC