[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1153  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56289_310023793480 12024-02-090.062024-01-282.293SO562892024-02-040.180.86
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
SO46688_110012929369212022-10-2561.082022-10-132443.351SO466882022-10-20195.471518.79
SO56292_110020352475 12024-02-091.752024-01-2869.991SO562922024-02-045.6026.18
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
SO46705_110013085370 12022-10-2661.082022-10-142443.351SO467052022-10-21195.471518.79
SO56292_210020352482 12024-02-090.222024-01-288.992SO562922024-02-040.723.36
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
SO46714_110013093368 12022-10-2761.082022-10-152443.351SO467142022-10-22195.471518.79
SO56295_110020748475 12024-02-091.752024-01-2869.991SO562952024-02-045.6026.18
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
SO46735_110013226371 12022-10-2954.542022-10-172181.561SO467352022-10-24174.531320.68
SO56295_210020748489 12024-02-091.352024-01-2853.992SO562952024-02-044.3241.57
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
SO46740_110012980379 12022-10-3054.542022-10-182181.561SO467402022-10-25174.531320.68
SO56314_110016373376 12024-02-0961.082024-01-282443.351SO563142024-02-04195.471554.95
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
SO46745_110013056369212022-10-3161.082022-10-192443.351SO467452022-10-26195.471518.79
SO56314_210016373529 12024-02-090.102024-01-283.992SO563142024-02-040.321.49
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
SO46747_110026127360 12022-10-3151.232022-10-192049.101SO467472022-10-26163.931105.81
SO56314_310016373540 12024-02-090.822024-01-2832.603SO563142024-02-042.6112.19
SO62938_410023204225 12024-05-210.222024-05-098.994SO629382024-05-160.726.92
SO69787_310021728234 12024-08-251.252024-08-1349.993SO697872024-08-204.0038.49

Generated 2024-11-10 08:55:08.881 UTC