[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 920  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62885_11002405337682024-05-2161.082024-05-092443.351SO628852024-05-16195.471554.95
SO69255_31001781123782024-08-211.252024-08-0949.993SO692552024-08-164.0038.49
SO48170_11001161335482023-03-0851.792023-02-242071.421SO481702023-03-03165.711117.86
SO57219_11002396552982024-02-230.102024-02-113.991SO572192024-02-180.321.49
SO62887_11001508435382024-05-2158.002024-05-092319.991SO628872024-05-16185.601265.62
SO69285_11002395752982024-08-210.102024-08-093.991SO692852024-08-160.321.49
SO48171_11001631337082023-03-0861.082023-02-242443.351SO481712023-03-03195.471518.79
SO57219_21002396522282024-02-230.872024-02-1134.992SO572192024-02-182.8013.09
SO62887_21001508447882024-05-210.252024-05-099.992SO628872024-05-160.803.74
SO69285_21002395721782024-08-210.872024-08-0934.992SO692852024-08-162.8013.09
SO48178_11001212535282023-03-1051.792023-02-262071.421SO481782023-03-05165.711117.86
SO57221_11002943654182024-02-230.722024-02-1128.991SO572212024-02-182.3210.84
SO62887_31001508447782024-05-210.122024-05-094.993SO628872024-05-160.401.87
SO69319_11001796436182024-08-2257.372024-08-102294.991SO693192024-08-17183.601251.98
SO48180_11001631637982023-03-1054.542023-02-262181.561SO481802023-03-05174.531320.68
SO57276_11001800652982024-02-240.102024-02-123.991SO572762024-02-190.321.49
SO62887_41001508447282024-05-211.592024-05-0963.504SO628872024-05-165.0823.75
SO69319_21001796447882024-08-220.252024-08-109.992SO693192024-08-170.803.74
SO48186_11001629737982023-03-1154.542023-02-272181.561SO481862023-03-06174.531320.68
SO57276_21001800622282024-02-240.872024-02-1234.992SO572762024-02-192.8013.09
SO62906_11001785352882024-05-210.122024-05-094.991SO629062024-05-160.401.87
SO69319_31001796447782024-08-220.122024-08-104.993SO693192024-08-170.401.87
SO48198_11001816438982023-03-1325.012023-03-011000.441SO481982023-03-0880.04605.65
SO57277_11002687453882024-02-240.542024-02-1221.491SO572772024-02-191.728.04
SO62906_21001785353582024-05-210.622024-05-0924.992SO629062024-05-162.009.35
SO69319_41001796421782024-08-220.872024-08-1034.994SO693192024-08-172.8013.09
SO48202_11001222535682023-03-1451.792023-03-022071.421SO482022023-03-09165.711117.86
SO57277_21002687448082024-02-240.062024-02-122.292SO572772024-02-190.180.86

Generated 2024-11-10 22:53:44.735 UTC