[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 994  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62837_210024312529 12024-03-290.102024-03-173.992SO628372024-03-240.321.49
SO69602_110017527477 12024-07-020.122024-06-204.991SO696022024-06-270.401.87
SO46297_110012033313 12022-07-2789.462022-07-153578.271SO462972022-07-22286.262171.29
SO56170_210012533537 12023-12-160.882023-12-0435.002SO561702023-12-112.8013.09
SO62838_110023491536 12024-03-290.752024-03-1729.991SO628382024-03-242.4011.22
SO69602_210017527484 12024-07-020.202024-06-207.952SO696022024-06-270.642.97
SO46302_110012083310 12022-07-2889.462022-07-163578.271SO463022022-07-23286.262171.29
SO56170_310012533486 12023-12-163.982023-12-04159.003SO561702023-12-1112.7259.47
SO62838_210023491528 12024-03-290.122024-03-174.992SO628382024-03-240.401.87
SO69604_110014625528 12024-07-020.122024-06-204.991SO696042024-06-270.401.87
SO46313_110012078313 12022-07-3189.462022-07-193578.271SO463132022-07-26286.262171.29
SO56176_110011541355 12023-12-1658.002023-12-042319.991SO561762023-12-11185.601265.62
SO62838_310023491482 12024-03-290.222024-03-178.993SO628382024-03-240.723.36
SO69604_210014625480212024-07-020.062024-06-202.292SO696042024-06-270.180.86
SO46315_110012142311 12022-07-3189.462022-07-193578.271SO463152022-07-26286.262171.29
SO56176_210011541537 12023-12-160.882023-12-0435.002SO561762023-12-112.8013.09
SO62839_110018658477 12024-03-290.122024-03-174.991SO628392024-03-240.401.87
SO69605_110013888485 12024-07-020.552024-06-2021.981SO696052024-06-271.768.22
SO46321_110014894330 12022-08-0117.482022-07-20699.101SO463212022-07-2755.93413.15
SO56176_310011541528 12023-12-160.122023-12-044.993SO561762023-12-110.401.87
SO62839_210018658490 12024-03-291.352024-03-1753.992SO628392024-03-244.3241.57
SO69614_110011219537 12024-07-020.882024-06-2035.001SO696142024-06-272.8013.09
SO46406_110012779312 12022-08-0489.462022-07-233578.271SO464062022-07-30286.262171.29
SO56176_410011541222 12023-12-160.872023-12-0434.994SO561762023-12-112.8013.09
SO62851_110014634589 12024-03-2919.242024-03-17769.491SO628512024-03-2461.56419.78
SO69614_210011219480 12024-07-020.062024-06-202.292SO696142024-06-270.180.86
SO46431_110012901310 12022-08-0889.462022-07-273578.271SO464312022-08-03286.262171.29
SO56177_110012707357 12023-12-1658.002023-12-042319.991SO561772023-12-11185.601265.62
SO62851_210014634476 12024-03-291.752024-03-1769.992SO628512024-03-245.6026.18
SO69615_110013272485 12024-07-020.552024-06-2021.981SO696152024-06-271.768.22
SO46445_110012772312 12022-08-1089.462022-07-293578.271SO464452022-08-05286.262171.29

Generated 2024-09-19 17:46:07.221 UTC