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31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55768_21001444547842024-01-300.252024-01-189.992SO557682024-01-250.803.74
SO62323_21002731453082024-05-110.122024-04-294.992SO623232024-05-060.401.87
SO68694_11002792252912024-08-130.102024-08-013.991SO686942024-08-080.321.49
SO44393_1292939834582022-02-0485.002022-01-233399.991SO443932022-01-30272.001912.15
SO55768_31001444547742024-01-300.122024-01-184.993SO557682024-01-250.401.87
SO62323_31002731422282024-05-110.872024-04-2934.993SO623232024-05-062.8013.09
SO68694_21002792253812024-08-130.542024-08-0121.492SO686942024-08-081.728.04
SO44394_11002824631312022-02-0489.462022-01-233578.271SO443942022-01-30286.262171.29
SO55768_41001444547342024-01-301.592024-01-1863.504SO557682024-01-255.0823.75
SO62324_19814993541102024-05-110.722024-04-2928.991SO623242024-05-062.3210.84
SO68694_31002792221412024-08-130.872024-08-0134.993SO686942024-08-082.8013.09
SO44395_11002833931412022-02-0489.462022-01-233578.271SO443952022-01-30286.262171.29
SO55769_11001424348512024-01-300.552024-01-1821.981SO557692024-01-251.768.22
SO62324_29814993530102024-05-110.122024-04-294.992SO623242024-05-060.401.87
SO68695_1191178453562024-08-130.622024-08-0124.991SO686952024-08-082.009.35
SO44396_11002590134542022-02-0485.002022-01-233399.991SO443962022-01-30272.001912.15
SO55769_21001424323112024-01-301.252024-01-1849.992SO557692024-01-254.0038.49
SO62324_39814993217102024-05-110.872024-04-2934.993SO623242024-05-062.8013.09
SO44397_11001459633042022-02-0417.482022-01-23699.101SO443972022-01-3055.93413.15
SO55770_11001527352842024-01-300.122024-01-184.991SO557702024-01-250.401.87
SO62324_49814993225102024-05-110.222024-04-298.994SO623242024-05-060.726.92
SO44398_161773331292022-02-0489.462022-01-233578.271SO443982022-01-30286.262171.29
SO55770_21001527322242024-01-300.872024-01-1834.992SO557702024-01-252.8013.09
SO62325_11002732654172024-05-110.722024-04-2928.991SO623252024-05-062.3210.84
SO44399_11002824031112022-02-0589.462022-01-243578.271SO443992022-01-31286.262171.29
SO55770_31001527347142024-01-301.592024-01-1863.503SO557702024-01-255.0823.75
SO62325_21002732653072024-05-110.122024-04-294.992SO623252024-05-060.401.87
SO44400_11002858831242022-02-0589.462022-01-243578.271SO444002022-01-31286.262171.29
SO55771_1191840748562024-01-300.552024-01-1821.981SO557712024-01-251.768.22
SO62325_31002732622872024-05-111.252024-04-2949.993SO623252024-05-064.0038.49
SO44401_161751531292022-02-0589.462022-01-243578.271SO444012022-01-31286.262171.29

Generated 2024-11-10 05:40:42.966 UTC