[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 670  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56299_210016048217 82024-02-090.872024-01-2834.992SO562992024-02-042.8013.09
SO62703_110015693363282024-05-1857.372024-05-062294.991SO627032024-05-13183.601251.98
SO69612_110028432541 82024-08-230.722024-08-1128.991SO696122024-08-182.3210.84
SO46585_110015050314 82022-10-2089.462022-10-083578.271SO465852022-10-15286.262171.29
SO56302_110019375536 82024-02-090.752024-01-2829.991SO563022024-02-042.4011.22
SO62729_110024128529 82024-05-180.102024-05-063.991SO627292024-05-130.321.49
SO69613_110014142530 82024-08-230.122024-08-114.991SO696132024-08-180.401.87
SO46598_110015080311 82022-10-2289.462022-10-103578.271SO465982022-10-17286.262171.29
SO56302_210019375528 82024-02-090.122024-01-284.992SO563022024-02-040.401.87
SO62729_210024128487 82024-05-181.372024-05-0654.992SO627292024-05-134.4020.57
SO69613_210014142465 82024-08-230.612024-08-1124.492SO696132024-08-181.969.16
SO46676_110018047385 82022-10-2325.012022-10-111000.441SO466762022-10-1880.04605.65
SO56302_310019375485 82024-02-090.552024-01-2821.983SO563022024-02-041.768.22
SO62729_310024128214 82024-05-180.872024-05-0634.993SO627292024-05-132.8013.09
SO69642_110012330390 82024-08-2328.012024-08-111120.491SO696422024-08-1889.64713.08
SO46677_110015460371 82022-10-2354.542022-10-112181.561SO466772022-10-18174.531320.68
SO56302_410019375471 82024-02-091.592024-01-2863.504SO563022024-02-045.0823.75
SO62764_110017928582 82024-05-1942.522024-05-071700.991SO627642024-05-14136.081082.51
SO69642_210012330479 82024-08-230.222024-08-118.992SO696422024-08-180.723.36
SO46678_110019930331 82022-10-2319.572022-10-11782.991SO466782022-10-1862.64486.71
SO56304_110021075477 82024-02-090.122024-01-284.991SO563042024-02-040.401.87
SO62764_210017928222 82024-05-190.872024-05-0734.992SO627642024-05-142.8013.09
SO69642_310012330477 82024-08-230.122024-08-114.993SO696422024-08-180.401.87
SO46684_110018125381 82022-10-2425.012022-10-121000.441SO466842022-10-1980.04605.65
SO56304_210021075487 82024-02-091.372024-01-2854.992SO563042024-02-044.4020.57
SO62768_110012378359 82024-05-1957.372024-05-072294.991SO627682024-05-14183.601251.98
SO69643_110021016390 82024-08-2328.012024-08-111120.491SO696432024-08-1889.64713.08
SO46687_110015457379 82022-10-2554.542022-10-132181.561SO466872022-10-20174.531320.68
SO56305_110024572529 82024-02-090.102024-01-283.991SO563052024-02-040.321.49
SO62793_110022688529 82024-05-190.102024-05-073.991SO627932024-05-140.321.49
SO69643_210021016217 82024-08-230.872024-08-1134.992SO696432024-08-182.8013.09
SO46701_110015114375 82022-10-2654.542022-10-142181.561SO467012022-10-21174.531320.68
SO56307_110026990538 82024-02-090.542024-01-2821.491SO563072024-02-041.728.04
SO62793_210022688214 82024-05-190.872024-05-0734.992SO627932024-05-142.8013.09
SO69645_110021042388 82024-08-2328.012024-08-111120.491SO696452024-08-1889.64713.08
SO46702_110015116369282022-10-2661.082022-10-142443.351SO467022022-10-21195.471518.79
SO56307_210026990480 82024-02-090.062024-01-282.292SO563072024-02-040.180.86
SO62814_110022685605 82024-05-1913.502024-05-07539.991SO628142024-05-1443.20343.65
SO69645_210021042214 82024-08-230.872024-08-1134.992SO696452024-08-182.8013.09
SO46710_110011484356 82022-10-2751.792022-10-152071.421SO467102022-10-22165.711117.86
SO56310_110012268237 82024-02-091.252024-01-2849.991SO563102024-02-044.0038.49
SO62814_210022685538 82024-05-190.542024-05-0721.492SO628142024-05-141.728.04
SO69646_110028700388 82024-08-2328.012024-08-111120.491SO696462024-08-1889.64713.08
SO46730_110015100379 82022-10-2954.542022-10-172181.561SO467302022-10-24174.531320.68
SO56331_110020163390 82024-02-0928.012024-01-281120.491SO563312024-02-0489.64713.08
SO62814_310022685529 82024-05-190.102024-05-073.993SO628142024-05-140.321.49
SO69646_210028700228 82024-08-231.252024-08-1149.992SO696462024-08-184.0038.49
SO46731_110015101371 82022-10-2954.542022-10-172181.561SO467312022-10-24174.531320.68

Generated 2024-11-10 15:55:00.546 UTC