[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 2081  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56761_262521722292024-02-210.872024-02-0934.992SO567612024-02-162.8013.09
SO46401_162099331092022-09-2789.462022-09-153578.271SO464012022-09-22286.262171.29
SO56762_162930147892024-02-210.252024-02-099.991SO567622024-02-160.803.74
SO46402_162061631392022-09-2789.462022-09-153578.271SO464022022-09-22286.262171.29
SO56762_262930147792024-02-210.122024-02-094.992SO567622024-02-160.401.87
SO46405_162099431092022-09-2789.462022-09-153578.271SO464052022-09-22286.262171.29
SO56762_362930148392024-02-213.002024-02-09120.003SO567622024-02-169.6044.88
SO46408_161201135192022-09-2884.372022-09-163374.991SO464082022-09-23270.001898.09
SO56785_161670858792024-02-2119.242024-02-09769.491SO567852024-02-1661.56419.78
SO46415_162081931092022-09-2989.462022-09-173578.271SO464152022-09-24286.262171.29
SO56785_261670847792024-02-210.122024-02-094.992SO567852024-02-160.401.87
SO46418_162098831292022-09-3089.462022-09-183578.271SO464182022-09-25286.262171.29
SO56785_361670848992024-02-211.352024-02-0953.993SO567852024-02-164.3241.57
SO46419_161202134492022-09-3085.002022-09-183399.991SO464192022-09-25272.001912.15
SO56786_161959637492024-02-2161.082024-02-092443.351SO567862024-02-16195.471554.95
SO46421_162594933692022-09-3017.482022-09-18699.101SO464212022-09-2555.93413.15
SO56786_261959621792024-02-210.872024-02-0934.992SO567862024-02-162.8013.09
SO46428_162062931192022-10-0189.462022-09-193578.271SO464282022-09-26286.262171.29
SO56787_161909637892024-02-2161.082024-02-092443.351SO567872024-02-16195.471554.95
SO46433_162099131292022-10-0289.462022-09-203578.271SO464332022-09-27286.262171.29
SO56787_261909647992024-02-210.222024-02-098.992SO567872024-02-160.723.36
SO46434_162099631392022-10-0289.462022-09-203578.271SO464342022-09-27286.262171.29
SO56787_361909647792024-02-210.122024-02-094.993SO567872024-02-160.401.87
SO46435_161225134892022-10-0284.372022-09-203374.991SO464352022-09-27270.001898.09
SO56787_461909648792024-02-211.372024-02-0954.994SO567872024-02-164.4020.57
SO46436_161233734792022-10-0285.002022-09-203399.991SO464362022-09-27272.001912.15
SO56788_161200936392024-02-2157.372024-02-092294.991SO567882024-02-16183.601251.98
SO46439_162081731392022-10-0389.462022-09-213578.271SO464392022-09-28286.262171.29
SO56788_261200948592024-02-210.552024-02-0921.982SO567882024-02-161.768.22
SO46440_162062131292022-10-0389.462022-09-213578.271SO464402022-09-28286.262171.29
SO56788_361200921792024-02-210.872024-02-0934.993SO567882024-02-162.8013.09
SO46444_161224635192022-10-0384.372022-09-213374.991SO464442022-09-28270.001898.09
SO56788_461200946392024-02-210.612024-02-0924.494SO567882024-02-161.969.16
SO46447_162098431292022-10-0489.462022-09-223578.271SO464472022-09-29286.262171.29
SO56789_161233836392024-02-2157.372024-02-092294.991SO567892024-02-16183.601251.98
SO46448_161225034492022-10-0485.002022-09-223399.991SO464482022-09-29272.001912.15
SO56789_261233848592024-02-210.552024-02-0921.982SO567892024-02-161.768.22
SO46449_161200734592022-10-0485.002022-09-223399.991SO464492022-09-29272.001912.15
SO56789_361233848392024-02-213.002024-02-09120.003SO567892024-02-169.6044.88
SO46453_162062631392022-10-0589.462022-09-233578.271SO464532022-09-30286.262171.29
SO56796_162354138292024-02-2228.012024-02-101120.491SO567962024-02-1789.64713.08
SO46454_162081231092022-10-0589.462022-09-233578.271SO464542022-09-30286.262171.29
SO56796_262354122292024-02-220.872024-02-1034.992SO567962024-02-172.8013.09
SO46456_161201434692022-10-0585.002022-09-233399.991SO464562022-09-30272.001912.15
SO56799_161667453692024-02-220.752024-02-1029.991SO567992024-02-172.4011.22
SO46457_162594732492022-10-0517.482022-09-23699.101SO464572022-09-3055.93413.15
SO56799_261667452892024-02-220.122024-02-104.992SO567992024-02-170.401.87
SO46461_162082131192022-10-0689.462022-09-243578.271SO464612022-10-01286.262171.29

Generated 2024-11-13 09:32:00.429 UTC