[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1211  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69820_210015936214 12024-07-060.872024-06-2434.992SO698202024-07-012.8013.09
SO46790_110012930379 12022-09-1554.542022-09-032181.561SO467902022-09-10174.531320.68
SO56316_410012208237 12023-12-201.252023-12-0849.994SO563162023-12-154.0038.49
SO62983_110014481355 12024-04-0158.002024-03-202319.991SO629832024-03-27185.601265.62
SO69821_110015407528 12024-07-060.122024-06-244.991SO698212024-07-010.401.87
SO46791_110013016369212022-09-1561.082022-09-032443.351SO467912022-09-10195.471518.79
SO56326_110026485570 12023-12-2018.562023-12-08742.351SO563262023-12-1559.39461.44
SO62983_210014481537 12024-04-010.882024-03-2035.002SO629832024-03-272.8013.09
SO69821_210015407214 12024-07-060.872024-06-2434.992SO698212024-07-012.8013.09
SO46792_110013083373 12022-09-1554.542022-09-032181.561SO467922022-09-10174.531320.68
SO56351_110021616478 12023-12-210.252023-12-099.991SO563512023-12-160.803.74
SO62983_310014481528 12024-04-010.122024-03-204.993SO629832024-03-270.401.87
SO69836_110016151594 12024-07-0614.122024-06-24564.991SO698362024-07-0145.20308.22
SO46793_110013214375 12022-09-1554.542022-09-032181.561SO467932022-09-10174.531320.68
SO56351_210021616477 12023-12-210.122023-12-094.992SO563512023-12-160.401.87
SO62986_110014411357212024-04-0158.002024-03-202319.991SO629862024-03-27185.601265.62
SO69836_210016151478 12024-07-060.252024-06-249.992SO698362024-07-010.803.74
SO46802_110015188337 12022-09-1619.572022-09-04782.991SO468022022-09-1162.64486.71
SO56351_310021616488 12023-12-211.352023-12-0953.993SO563512023-12-164.3241.57
SO62986_210014411537 12024-04-010.882024-03-2035.002SO629862024-03-272.8013.09
SO69836_310016151477 12024-07-060.122024-06-244.993SO698362024-07-010.401.87
SO46805_110013055373 12022-09-1754.542022-09-052181.561SO468052022-09-12174.531320.68
SO56355_110014475528 12023-12-210.122023-12-094.991SO563552023-12-160.401.87
SO62986_310014411528 12024-04-010.122024-03-204.993SO629862024-03-270.401.87
SO69836_410016151467 12024-07-060.612024-06-2424.494SO698362024-07-011.969.16
SO46811_110012941369212022-09-1861.082022-09-062443.351SO468112022-09-13195.471518.79
SO56355_210014475480212023-12-210.062023-12-092.292SO563552023-12-160.180.86
SO63018_110027679538 12024-04-020.542024-03-2121.491SO630182024-03-281.728.04
SO69836_510016151222 12024-07-060.872024-06-2434.995SO698362024-07-012.8013.09
SO46812_110013069371 12022-09-1854.542022-09-062181.561SO468122022-09-13174.531320.68
SO56362_110019127591 12023-12-2114.122023-12-09564.991SO563622023-12-1645.20308.22
SO63018_210027679480 12024-04-020.062024-03-212.292SO630182024-03-280.180.86
SO69854_110023509604 12024-07-0613.502024-06-24539.991SO698542024-07-0143.20343.65
SO46816_110013230370 12022-09-1861.082022-09-062443.351SO468162022-09-13195.471518.79
SO56362_210019127478 12023-12-210.252023-12-099.992SO563622023-12-160.803.74
SO63018_310027679484 12024-04-020.202024-03-217.953SO630182024-03-280.642.97
SO69854_210023509538 12024-07-060.542024-06-2421.492SO698542024-07-011.728.04
SO46828_110013990385 12022-09-2025.012022-09-081000.441SO468282022-09-1580.04605.65
SO56362_310019127477 12023-12-210.122023-12-094.993SO563622023-12-160.401.87
SO63023_110020474478 12024-04-020.252024-03-219.991SO630232024-03-280.803.74
SO69854_310023509529 12024-07-060.102024-06-243.993SO698542024-07-010.321.49
SO46831_110013066369212022-09-2061.082022-09-082443.351SO468312022-09-15195.471518.79
SO56373_110025380579 12023-12-2130.372023-12-091214.851SO563732023-12-1697.19755.15
SO63023_210020474477 12024-04-020.122024-03-214.992SO630232024-03-280.401.87
SO69854_410023509480212024-07-060.062024-06-242.294SO698542024-07-010.180.86
SO46837_110014003381 12022-09-2125.012022-09-091000.441SO468372022-09-1680.04605.65
SO56373_210025380222 12023-12-210.872023-12-0934.992SO563732023-12-162.8013.09
SO63023_310020474217 12024-04-020.872024-03-2134.993SO630232024-03-282.8013.09
SO69854_510023509484 12024-07-060.202024-06-247.955SO698542024-07-010.642.97
SO46841_110013174371 12022-09-2154.542022-09-092181.561SO468412022-09-16174.531320.68
SO56391_110025356535 12023-12-220.622023-12-1024.991SO563912023-12-172.009.35
SO63024_110018921476 12024-04-021.752024-03-2169.991SO630242024-03-285.6026.18
SO69857_110023856584 12024-07-0613.502024-06-24539.991SO698572024-07-0143.20343.65
SO46857_110013064371 12022-09-2354.542022-09-112181.561SO468572022-09-18174.531320.68
SO56391_210025356480 12023-12-220.062023-12-102.292SO563912023-12-170.180.86
SO63024_210018921463 12024-04-020.612024-03-2124.492SO630242024-03-281.969.16
SO69857_210023856473 12024-07-061.592024-06-2463.502SO698572024-07-015.0823.75
SO46858_110013067370 12022-09-2361.082022-09-112443.351SO468582022-09-18195.471518.79
SO56396_110024435540 12023-12-220.822023-12-1032.601SO563962023-12-172.6112.19
SO63027_110014358485 12024-04-020.552024-03-2121.981SO630272024-03-281.768.22
SO69867_110011941479 12024-07-070.222024-06-258.991SO698672024-07-020.723.36
SO46867_110013029377 12022-09-2454.542022-09-122181.561SO468672022-09-19174.531320.68

Generated 2024-09-20 05:51:39.612 UTC