[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 609  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56307_210026990480 82024-02-080.062024-01-272.292SO563072024-02-030.180.86
SO46710_110011484356 82022-10-2651.792022-10-142071.421SO467102022-10-21165.711117.86
SO56310_110012268237 82024-02-081.252024-01-2749.991SO563102024-02-034.0038.49
SO46730_110015100379 82022-10-2854.542022-10-162181.561SO467302022-10-23174.531320.68
SO56331_110020163390 82024-02-0828.012024-01-271120.491SO563312024-02-0389.64713.08
SO46731_110015101371 82022-10-2854.542022-10-162181.561SO467312022-10-23174.531320.68
SO56334_110012657355 82024-02-0958.002024-01-282319.991SO563342024-02-04185.601265.62
SO46752_110019931343 82022-10-3119.572022-10-19782.991SO467522022-10-2662.64486.71
SO56334_210012657485 82024-02-090.552024-01-2821.982SO563342024-02-041.768.22
SO46758_110018130387 82022-11-0125.012022-10-201000.441SO467582022-10-2780.04605.65
SO56335_110012330359 82024-02-0957.372024-01-282294.991SO563352024-02-04183.601251.98
SO46761_110019924325 82022-11-0119.572022-10-20782.991SO467612022-10-2762.64486.71
SO56335_210012330477 82024-02-090.122024-01-284.992SO563352024-02-040.401.87
SO46770_110015357370 82022-11-0261.082022-10-212443.351SO467702022-10-28195.471518.79
SO56335_310012330478 82024-02-090.252024-01-289.993SO563352024-02-040.803.74
SO46810_110015622370 82022-11-0761.082022-10-262443.351SO468102022-11-02195.471518.79
SO56335_410012330463 82024-02-090.612024-01-2824.494SO563352024-02-041.969.16
SO46830_110019910337 82022-11-0919.572022-10-28782.991SO468302022-11-0462.64486.71
SO56337_110013686355 82024-02-0958.002024-01-282319.991SO563372024-02-04185.601265.62
SO46855_110015117379 82022-11-1254.542022-10-312181.561SO468552022-11-07174.531320.68
SO56337_210013686487 82024-02-091.372024-01-2854.992SO563372024-02-044.4020.57
SO46865_110015456375 82022-11-1354.542022-11-012181.561SO468652022-11-08174.531320.68
SO56360_110019388536 82024-02-090.752024-01-2829.991SO563602024-02-042.4011.22
SO46875_110011470362282022-11-1551.232022-11-032049.101SO468752022-11-10163.931105.81
SO56360_210019388528 82024-02-090.122024-01-284.992SO563602024-02-040.401.87
SO46876_110015084375 82022-11-1554.542022-11-032181.561SO468762022-11-10174.531320.68
SO56360_310019388480 82024-02-090.062024-01-282.293SO563602024-02-040.180.86
SO46919_110011481362282022-11-2051.232022-11-082049.101SO469192022-11-15163.931105.81
SO56360_410019388484 82024-02-090.202024-01-287.954SO563602024-02-040.642.97
SO46921_110015454371 82022-11-2154.542022-11-092181.561SO469212022-11-16174.531320.68

Generated 2024-11-10 03:08:53.208 UTC