[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 1456  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45129_1611759350 92022-05-0484.372022-04-223374.991SO451292022-04-29270.001898.09
SO56368_1629190574 92024-02-1059.602024-01-292384.071SO563682024-02-05190.731481.94
SO45136_1619084312 92022-05-0589.462022-04-233578.271SO451362022-04-30286.262171.29
SO56368_2629190225 92024-02-100.222024-01-298.992SO563682024-02-050.726.92
SO45137_1618735310 92022-05-0589.462022-04-233578.271SO451372022-04-30286.262171.29
SO56368_3629190488 92024-02-101.352024-01-2953.993SO563682024-02-054.3241.57
SO45138_1611452349 92022-05-0584.372022-04-233374.991SO451382022-04-30270.001898.09
SO56369_1612356357292024-02-1058.002024-01-292319.991SO563692024-02-05185.601265.62
SO45144_1619093311 92022-05-0689.462022-04-243578.271SO451442022-05-01286.262171.29
SO56369_2612356485 92024-02-100.552024-01-2921.982SO563692024-02-051.768.22
SO45145_1618716314 92022-05-0689.462022-04-243578.271SO451452022-05-01286.262171.29
SO56371_1611990355 92024-02-1058.002024-01-292319.991SO563712024-02-05185.601265.62
SO45153_1619089310 92022-05-0889.462022-04-263578.271SO451532022-05-03286.262171.29
SO56371_2611990477 92024-02-100.122024-01-294.992SO563712024-02-050.401.87
SO45154_1618767313 92022-05-0889.462022-04-263578.271SO451542022-05-03286.262171.29
SO56371_3611990478 92024-02-100.252024-01-299.993SO563712024-02-050.803.74
SO45155_1618900312 92022-05-0889.462022-04-263578.271SO451552022-05-03286.262171.29
SO56371_4611990222 92024-02-100.872024-01-2934.994SO563712024-02-052.8013.09
SO45156_1611465344 92022-05-0885.002022-04-263399.991SO451562022-05-03272.001912.15
SO56380_1620250528 92024-02-110.122024-01-304.991SO563802024-02-060.401.87
SO45157_1611750344 92022-05-0885.002022-04-263399.991SO451572022-05-03272.001912.15
SO56380_2620250536 92024-02-110.752024-01-3029.992SO563802024-02-062.4011.22
SO45162_1618721312 92022-05-0989.462022-04-273578.271SO451622022-05-04286.262171.29
SO56380_3620250480 92024-02-110.062024-01-302.293SO563802024-02-060.180.86
SO45163_1625714328 92022-05-0917.482022-04-27699.101SO451632022-05-0455.93413.15
SO56381_1616640536 92024-02-110.752024-01-3029.991SO563812024-02-062.4011.22
SO45164_1611453349 92022-05-0984.372022-04-273374.991SO451642022-05-04270.001898.09
SO56381_2616640528 92024-02-110.122024-01-304.992SO563812024-02-060.401.87

Generated 2024-11-10 16:38:09.044 UTC