[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 1186  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56471_410013173234 12023-12-221.252023-12-1049.994SO564712023-12-174.0038.49
SO63054_410022753486 12024-04-013.982024-03-20159.004SO630542024-03-2712.7259.47
SO69933_210023847538 12024-07-060.542024-06-2421.492SO699332024-07-011.728.04
SO47178_110014026383 12022-10-1525.012022-10-031000.441SO471782022-10-1080.04605.65
SO56472_110012917357212023-12-2258.002023-12-102319.991SO564722023-12-17185.601265.62
SO63056_110017565581 12024-04-0142.522024-03-201700.991SO630562024-03-27136.081082.51
SO69933_310023847480 12024-07-060.062024-06-242.293SO699332024-07-010.180.86
SO47182_110026298354 12022-10-1551.792022-10-032071.421SO471822022-10-10165.711117.86
SO56497_110029217539 12023-12-230.622023-12-1124.991SO564972023-12-182.009.35
SO63056_210017565231 12024-04-011.252024-03-2049.992SO630562024-03-274.0038.49
SO69933_410023847486 12024-07-063.982024-06-24159.004SO699332024-07-0112.7259.47
SO47194_110013269377 12022-10-1654.542022-10-042181.561SO471942022-10-11174.531320.68
SO56497_210029217529 12023-12-230.102023-12-113.992SO564972023-12-180.321.49
SO63071_110011722489 12024-04-021.352024-03-2153.991SO630712024-03-284.3241.57
SO69934_110023832604 12024-07-0613.502024-06-24539.991SO699342024-07-0143.20343.65
SO47195_110013355371 12022-10-1654.542022-10-042181.561SO471952022-10-11174.531320.68
SO56497_310029217222 12023-12-230.872023-12-1134.993SO564972023-12-182.8013.09
SO63071_210011722465 12024-04-020.612024-03-2124.492SO630712024-03-281.969.16
SO69934_210023832538 12024-07-060.542024-06-2421.492SO699342024-07-011.728.04
SO47201_110026277356 12022-10-1751.792022-10-052071.421SO472012022-10-12165.711117.86
SO56499_110026261541 12023-12-230.722023-12-1128.991SO564992023-12-182.3210.84
SO63078_110023292536 12024-04-020.752024-03-2129.991SO630782024-03-282.4011.22
SO69934_310023832529 12024-07-060.102024-06-243.993SO699342024-07-010.321.49
SO47202_110026285356 12022-10-1751.792022-10-052071.421SO472022022-10-12165.711117.86
SO56499_210026261530 12023-12-230.122023-12-114.992SO564992023-12-180.401.87
SO63078_210023292528 12024-04-020.122024-03-214.992SO630782024-03-280.401.87
SO69934_410023832480212024-07-060.062024-06-242.294SO699342024-07-010.180.86
SO47216_110026299360 12022-10-1951.232022-10-072049.101SO472162022-10-14163.931105.81
SO56499_310026261480212023-12-230.062023-12-112.293SO564992023-12-180.180.86
SO63080_110021799478 12024-04-020.252024-03-219.991SO630802024-03-280.803.74
SO69934_510023832483 12024-07-063.002024-06-24120.005SO699342024-07-019.6044.88

Generated 2024-09-20 02:39:25.648 UTC