[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 1062  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70045_110018453477 12024-07-080.122024-06-264.991SO700452024-07-030.401.87
SO63375_110027052541 12024-04-040.722024-03-2328.991SO633752024-03-302.3210.84
SO70047_110017587477 12024-07-080.122024-06-264.991SO700472024-07-030.401.87
SO63375_210027052530 12024-04-040.122024-03-234.992SO633752024-03-300.401.87
SO70060_110016135592 12024-07-0814.122024-06-26564.991SO700602024-07-0345.20308.22
SO63375_310027052480212024-04-040.062024-03-232.293SO633752024-03-300.180.86
SO70060_210016135478 12024-07-080.252024-06-269.992SO700602024-07-030.803.74
SO63376_110022339478 12024-04-040.252024-03-239.991SO633762024-03-300.803.74
SO70060_310016135477 12024-07-080.122024-06-264.993SO700602024-07-030.401.87
SO63376_210022339477 12024-04-040.122024-03-234.992SO633762024-03-300.401.87
SO70065_110015311590212024-07-0819.242024-06-26769.491SO700652024-07-0361.56419.78
SO63377_110019804476 12024-04-041.752024-03-2369.991SO633772024-03-305.6026.18
SO70065_210015311474 12024-07-081.752024-06-2669.992SO700652024-07-035.6026.18
SO63377_210019804489 12024-04-041.352024-03-2353.992SO633772024-03-304.3241.57
SO70079_110021781388 12024-07-0828.012024-06-261120.491SO700792024-07-0389.64713.08
SO63382_110017152477 12024-04-040.122024-03-234.991SO633822024-03-300.401.87
SO70079_210021781490 12024-07-081.352024-06-2653.992SO700792024-07-034.3241.57
SO63382_210017152484 12024-04-040.202024-03-237.952SO633822024-03-300.642.97
SO70080_110021605386 12024-07-0828.012024-06-261120.491SO700802024-07-0389.64713.08
SO63383_110018665477 12024-04-040.122024-03-234.991SO633832024-03-300.401.87
SO70080_210021605234 12024-07-081.252024-06-2649.992SO700802024-07-034.0038.49
SO63383_210018665487 12024-04-041.372024-03-2354.992SO633832024-03-304.4020.57
SO70080_310021605225 12024-07-080.222024-06-268.993SO700802024-07-030.726.92
SO63383_310018665484 12024-04-040.202024-03-237.953SO633832024-03-300.642.97
SO70090_110012144484 12024-07-090.202024-06-277.951SO700902024-07-040.642.97
SO63404_110015371357212024-04-0458.002024-03-232319.991SO634042024-03-30185.601265.62
SO70100_110012099225 12024-07-090.222024-06-278.991SO701002024-07-040.726.92
SO63404_210015371485 12024-04-040.552024-03-2321.982SO634042024-03-301.768.22
SO70101_110028965539 12024-07-090.622024-06-2724.991SO701012024-07-042.009.35
SO63404_310015371491 12024-04-041.352024-03-2353.993SO634042024-03-304.3241.57
SO70101_210028965529 12024-07-090.102024-06-273.992SO701012024-07-040.321.49

Generated 2024-09-19 22:17:25.697 UTC