[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 779  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45164_161145334992022-05-0984.372022-04-273374.991SO451642022-05-04270.001898.09
SO56277_161267248692024-02-093.982024-01-28159.001SO562772024-02-0412.7259.47
SO45166_161908331292022-05-1089.462022-04-283578.271SO451662022-05-05286.262171.29
SO56318_162919157492024-02-0959.602024-01-282384.071SO563182024-02-04190.731481.94
SO45167_161870631192022-05-1089.462022-04-283578.271SO451672022-05-05286.262171.29
SO56318_262919122592024-02-090.222024-01-288.992SO563182024-02-040.726.92
SO45168_161873831292022-05-1089.462022-04-283578.271SO451682022-05-05286.262171.29
SO56319_161955537292024-02-0961.082024-01-282443.351SO563192024-02-04195.471554.95
SO45169_161876631492022-05-1089.462022-04-283578.271SO451692022-05-05286.262171.29
SO56319_261955522292024-02-090.872024-01-2834.992SO563192024-02-042.8013.09
SO45170_161146235192022-05-1084.372022-04-283374.991SO451702022-05-05270.001898.09
SO56319_361955549092024-02-091.352024-01-2853.993SO563192024-02-044.3241.57
SO45171_161175434592022-05-1085.002022-04-283399.991SO451712022-05-05272.001912.15
SO56320_161352437892024-02-0961.082024-01-282443.351SO563202024-02-04195.471554.95
SO45177_161890331492022-05-1189.462022-04-293578.271SO451772022-05-06286.262171.29
SO56320_261352447992024-02-090.222024-01-288.992SO563202024-02-040.723.36
SO45178_161145634792022-05-1185.002022-04-293399.991SO451782022-05-06272.001912.15
SO56320_361352447792024-02-090.122024-01-284.993SO563202024-02-040.401.87
SO45179_161145735192022-05-1184.372022-04-293374.991SO451792022-05-06270.001898.09
SO56321_161893137292024-02-0961.082024-01-282443.351SO563212024-02-04195.471554.95
SO45182_161876931292022-05-1289.462022-04-303578.271SO451822022-05-07286.262171.29
SO56321_261893154092024-02-090.822024-01-2832.602SO563212024-02-042.6112.19
SO45183_162571133492022-05-1217.482022-04-30699.101SO451832022-05-0755.93413.15
SO56321_361893152992024-02-090.102024-01-283.993SO563212024-02-040.321.49
SO45184_162571732092022-05-1217.482022-04-30699.101SO451842022-05-0755.93413.15
SO56321_461893148092024-02-090.062024-01-282.294SO563212024-02-040.180.86
SO45190_161893131392022-05-1389.462022-05-013578.271SO451902022-05-08286.262171.29
SO56322_161175036392024-02-0957.372024-01-282294.991SO563222024-02-04183.601251.98
SO45195_161892931392022-05-1489.462022-05-023578.271SO451952022-05-09286.262171.29
SO56322_261175048792024-02-091.372024-01-2854.992SO563222024-02-044.4020.57
SO45196_161873931192022-05-1489.462022-05-023578.271SO451962022-05-09286.262171.29

Generated 2024-11-10 08:28:50.388 UTC