[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1010  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62898_410022360478 12024-05-210.252024-05-099.994SO628982024-05-160.803.74
SO69751_210013413214 12024-08-250.872024-08-1334.992SO697512024-08-202.8013.09
SO62898_510022360225 12024-05-210.222024-05-098.995SO628982024-05-160.726.92
SO69766_110018357359 12024-08-2557.372024-08-132294.991SO697662024-08-20183.601251.98
SO62900_110019694476 12024-05-211.752024-05-0969.991SO629002024-05-165.6026.18
SO69766_210018357477 12024-08-250.122024-08-134.992SO697662024-08-200.401.87
SO62904_110014000485 12024-05-210.552024-05-0921.981SO629042024-05-161.768.22
SO69766_310018357478 12024-08-250.252024-08-139.993SO697662024-08-200.803.74
SO62904_210014000487 12024-05-211.372024-05-0954.992SO629042024-05-164.4020.57
SO69767_110013353355 12024-08-2558.002024-08-132319.991SO697672024-08-20185.601265.62
SO62904_310014000484 12024-05-210.202024-05-097.953SO629042024-05-160.642.97
SO69767_210013353485 12024-08-250.552024-08-1321.982SO697672024-08-201.768.22
SO62917_110011205537 12024-05-210.882024-05-0935.001SO629172024-05-162.8013.09
SO69767_310013353478 12024-08-250.252024-08-139.993SO697672024-08-200.803.74
SO62918_110011729537 12024-05-210.882024-05-0935.001SO629182024-05-162.8013.09
SO69767_410013353477 12024-08-250.122024-08-134.994SO697672024-08-200.401.87
SO62918_210011729528 12024-05-210.122024-05-094.992SO629182024-05-160.401.87
SO69767_510013353225 12024-08-250.222024-08-138.995SO697672024-08-200.726.92
SO62918_310011729222 12024-05-210.872024-05-0934.993SO629182024-05-162.8013.09
SO69783_110027919573 12024-08-2559.602024-08-132384.071SO697832024-08-20190.731481.94
SO62918_410011729234 12024-05-211.252024-05-0949.994SO629182024-05-164.0038.49
SO69783_210027919489 12024-08-251.352024-08-1353.992SO697832024-08-204.3241.57
SO62938_110023204604 12024-05-2113.502024-05-09539.991SO629382024-05-1643.20343.65
SO69785_110023706604 12024-08-2513.502024-08-13539.991SO697852024-08-2043.20343.65
SO62938_210023204477 12024-05-210.122024-05-094.992SO629382024-05-160.401.87
SO69787_110021728382212024-08-2528.012024-08-131120.491SO697872024-08-2089.64713.08
SO62938_310023204479 12024-05-210.222024-05-098.993SO629382024-05-160.723.36
SO69787_210021728217 12024-08-250.872024-08-1334.992SO697872024-08-202.8013.09

Generated 2024-11-10 15:31:39.730 UTC