[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 672  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62987_31002574553082024-04-010.122024-03-204.993SO629872024-03-270.401.87
SO69612_11002843254182024-07-030.722024-06-2128.991SO696122024-06-282.3210.84
SO46585_11001505031482022-08-3089.462022-08-183578.271SO465852022-08-25286.262171.29
SO56016_11001238460582023-12-1413.502023-12-02539.991SO560162023-12-0943.20343.65
SO62987_41002574548782024-04-011.372024-03-2054.994SO629872024-03-274.4020.57
SO69613_11001414253082024-07-030.122024-06-214.991SO696132024-06-280.401.87
SO46598_11001508031182022-09-0189.462022-08-203578.271SO465982022-08-27286.262171.29
SO56016_21001238447782023-12-140.122023-12-024.992SO560162023-12-090.401.87
SO63014_11002093058982024-04-0219.242024-03-21769.491SO630142024-03-2861.56419.78
SO69613_21001414246582024-07-030.612024-06-2124.492SO696132024-06-281.969.16
SO46676_11001804738582022-09-0225.012022-08-211000.441SO466762022-08-2880.04605.65
SO56016_31001238447982023-12-140.222023-12-028.993SO560162023-12-090.723.36
SO63014_21002093052882024-04-020.122024-03-214.992SO630142024-03-280.401.87
SO69642_11001233039082024-07-0328.012024-06-211120.491SO696422024-06-2889.64713.08
SO46677_11001546037182022-09-0254.542022-08-212181.561SO466772022-08-28174.531320.68
SO56016_41001238446382023-12-140.612023-12-0224.494SO560162023-12-091.969.16
SO63014_31002093053682024-04-020.752024-03-2129.993SO630142024-03-282.4011.22
SO69642_21001233047982024-07-030.222024-06-218.992SO696422024-06-280.723.36
SO46678_11001993033182022-09-0219.572022-08-21782.991SO466782022-08-2862.64486.71
SO56017_11002252260682023-12-1413.502023-12-02539.991SO560172023-12-0943.20343.65
SO63017_11001511736382024-04-0257.372024-03-212294.991SO630172024-03-28183.601251.98
SO69642_31001233047782024-07-030.122024-06-214.993SO696422024-06-280.401.87
SO46684_11001812538182022-09-0325.012022-08-221000.441SO466842022-08-2980.04605.65
SO56021_11001229836182023-12-1557.372023-12-032294.991SO560212023-12-10183.601251.98
SO63017_21001511747882024-04-020.252024-03-219.992SO630172024-03-280.803.74
SO69643_11002101639082024-07-0328.012024-06-211120.491SO696432024-06-2889.64713.08
SO46687_11001545737982022-09-0454.542022-08-232181.561SO466872022-08-30174.531320.68
SO56021_21001229847882023-12-150.252023-12-039.992SO560212023-12-100.803.74

Generated 2024-09-20 17:51:49.630 UTC