[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1058  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62857_210012027478 12024-05-220.252024-05-109.992SO628572024-05-170.803.74
SO69700_210011621528 12024-08-260.122024-08-144.992SO697002024-08-210.401.87
SO46493_110015023328 12022-10-1117.482022-09-29699.101SO464932022-10-0655.93413.15
SO56198_110023697536 12024-02-090.752024-01-2829.991SO561982024-02-042.4011.22
SO62857_310012027477 12024-05-220.122024-05-104.993SO628572024-05-170.401.87
SO69700_310011621485 12024-08-260.552024-08-1421.983SO697002024-08-211.768.22
SO46499_110012179310 12022-10-1289.462022-09-303578.271SO464992022-10-07286.262171.29
SO56198_210023697528 12024-02-090.122024-01-284.992SO561982024-02-040.401.87
SO62858_110012030355 12024-05-2258.002024-05-102319.991SO628582024-05-17185.601265.62
SO69700_410011621225 12024-08-260.222024-08-148.994SO697002024-08-210.726.92
SO46500_110012208314 12022-10-1289.462022-09-303578.271SO465002022-10-07286.262171.29
SO56198_310023697222 12024-02-090.872024-01-2834.993SO561982024-02-042.8013.09
SO62858_210012030485 12024-05-220.552024-05-1021.982SO628582024-05-171.768.22
SO69700_510011621228 12024-08-261.252024-08-1449.995SO697002024-08-214.0038.49
SO46503_110012764310 12022-10-1289.462022-09-303578.271SO465032022-10-07286.262171.29
SO56204_110015385528 12024-02-090.122024-01-284.991SO562042024-02-040.401.87
SO62858_310012030228 12024-05-221.252024-05-1049.993SO628582024-05-174.0038.49
SO69703_110017604363 12024-08-2657.372024-08-142294.991SO697032024-08-21183.601251.98
SO46516_110026116351 12022-10-1384.372022-10-013374.991SO465162022-10-08270.001898.09
SO56204_210015385480212024-02-090.062024-01-282.292SO562042024-02-040.180.86
SO62866_110025863578 12024-05-2230.372024-05-101214.851SO628662024-05-1797.19755.15
SO69703_210017604537 12024-08-260.882024-08-1435.002SO697032024-08-212.8013.09
SO46529_110012784314 12022-10-1589.462022-10-033578.271SO465292022-10-10286.262171.29
SO56220_110024819225 12024-02-090.222024-01-288.991SO562202024-02-040.726.92
SO62866_210025863477 12024-05-220.122024-05-104.992SO628662024-05-170.401.87
SO69703_310017604528 12024-08-260.122024-08-144.993SO697032024-08-210.401.87
SO46531_110012423310 12022-10-1589.462022-10-033578.271SO465312022-10-10286.262171.29
SO56220_210024819574 12024-02-0959.602024-01-282384.072SO562202024-02-04190.731481.94
SO62866_310025863479 12024-05-220.222024-05-108.993SO628662024-05-170.723.36
SO69703_410017604217 12024-08-260.872024-08-1434.994SO697032024-08-212.8013.09

Generated 2024-11-13 01:59:59.040 UTC