[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 622   <  SKIP 1031  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57235_110028871569 12024-02-2318.562024-02-11742.351SO572352024-02-1859.39461.44
SO62904_210014000487 12024-05-211.372024-05-0954.992SO629042024-05-164.4020.57
SO70391_110027236541 12024-09-030.722024-08-2228.991SO703912024-08-292.3210.84
SO46591_110012773310 12022-10-2189.462022-10-093578.271SO465912022-10-16286.262171.29
SO57235_210028871222 12024-02-230.872024-02-1134.992SO572352024-02-182.8013.09
SO62904_310014000484 12024-05-210.202024-05-097.953SO629042024-05-160.642.97
SO70391_210027236530 12024-09-030.122024-08-224.992SO703912024-08-290.401.87
SO46593_110012912314 12022-10-2189.462022-10-093578.271SO465932022-10-16286.262171.29
SO57235_310028871225 12024-02-230.222024-02-118.993SO572352024-02-180.726.92
SO62917_110011205537 12024-05-210.882024-05-0935.001SO629172024-05-162.8013.09
SO70392_110026239528 12024-09-030.122024-08-224.991SO703922024-08-290.401.87
SO46679_110013062373 12022-10-2354.542022-10-112181.561SO466792022-10-18174.531320.68
SO57235_410028871231 12024-02-231.252024-02-1149.994SO572352024-02-184.0038.49
SO62918_110011729537 12024-05-210.882024-05-0935.001SO629182024-05-162.8013.09
SO70392_210026239535 12024-09-030.622024-08-2224.992SO703922024-08-292.009.35
SO46688_110012929369212022-10-2561.082022-10-132443.351SO466882022-10-20195.471518.79
SO57259_110025338535 12024-02-240.622024-02-1224.991SO572592024-02-192.009.35
SO62918_210011729528 12024-05-210.122024-05-094.992SO629182024-05-160.401.87
SO70392_310026239485 12024-09-030.552024-08-2221.983SO703922024-08-291.768.22
SO46705_110013085370 12022-10-2661.082022-10-142443.351SO467052022-10-21195.471518.79
SO57259_210025338480 12024-02-240.062024-02-122.292SO572592024-02-190.180.86
SO62918_310011729222 12024-05-210.872024-05-0934.993SO629182024-05-162.8013.09
SO70399_110018810475 12024-09-031.752024-08-2269.991SO703992024-08-295.6026.18
SO46714_110013093368 12022-10-2761.082022-10-152443.351SO467142022-10-22195.471518.79
SO57262_110023282536 12024-02-240.752024-02-1229.991SO572622024-02-192.4011.22
SO62918_410011729234 12024-05-211.252024-05-0949.994SO629182024-05-164.0038.49
SO70399_210018810471 12024-09-031.592024-08-2263.502SO703992024-08-295.0823.75
SO46735_110013226371 12022-10-2954.542022-10-172181.561SO467352022-10-24174.531320.68
SO57262_210023282528 12024-02-240.122024-02-124.992SO572622024-02-190.401.87
SO62938_110023204604 12024-05-2113.502024-05-09539.991SO629382024-05-1643.20343.65
SO70404_110015248528 12024-09-030.122024-08-224.991SO704042024-08-290.401.87

Generated 2024-11-10 07:58:19.997 UTC