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56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55798_162099760692024-01-3013.502024-01-18539.991SO557982024-01-2543.20343.65
SO62351_161910154192024-05-120.722024-04-3028.991SO623512024-05-072.3210.84
SO44467_161107034692022-02-2085.002022-02-083399.991SO444672022-02-15272.001912.15
SO55798_262099747792024-01-300.122024-01-184.992SO557982024-01-250.401.87
SO62351_261910153092024-05-120.122024-04-304.992SO623512024-05-070.401.87
SO44468_161107535192022-02-2084.372022-02-083374.991SO444682022-02-15270.001898.09
SO55798_362099747992024-01-300.222024-01-188.993SO557982024-01-250.723.36
SO62351_361910146392024-05-120.612024-04-3024.493SO623512024-05-071.969.16
SO44469_161773431492022-02-2089.462022-02-083578.271SO444692022-02-15286.262171.29
SO55798_462099722592024-01-300.222024-01-188.994SO557982024-01-250.726.92
SO62352_19817639589102024-05-1219.242024-04-30769.491SO623522024-05-0761.56419.78
SO44470_161773531392022-02-2089.462022-02-083578.271SO444702022-02-15286.262171.29
SO55799_162919557392024-01-3059.602024-01-182384.071SO557992024-01-25190.731481.94
SO62352_29817639475102024-05-121.752024-04-3069.992SO623522024-05-075.6026.18
SO44471_162556132292022-02-2017.482022-02-08699.101SO444712022-02-1555.93413.15
SO55799_262919521792024-01-300.872024-01-1834.992SO557992024-01-252.8013.09
SO62352_39817639490102024-05-121.352024-04-3053.993SO623522024-05-074.3241.57
SO44472_1291368531282022-02-2189.462022-02-093578.271SO444722022-02-16286.262171.29
SO55800_161955937692024-01-3061.082024-01-182443.351SO558002024-01-25195.471554.95
SO62353_19815699363102024-05-1257.372024-04-302294.991SO623532024-05-07183.601251.98
SO44473_11002825531212022-02-2189.462022-02-093578.271SO444732022-02-16286.262171.29
SO55800_261955921492024-01-300.872024-01-1834.992SO558002024-01-252.8013.09
SO62353_29815699478102024-05-120.252024-04-309.992SO623532024-05-070.803.74
SO44474_11001460133042022-02-2117.482022-02-09699.101SO444742022-02-1655.93413.15
SO55801_161908437692024-01-3061.082024-01-182443.351SO558012024-01-25195.471554.95
SO62354_11002922652912024-05-120.102024-04-303.991SO623542024-05-070.321.49
SO44475_161110134592022-02-2185.002022-02-093399.991SO444752022-02-16272.001912.15
SO55801_261908452992024-01-300.102024-01-183.992SO558012024-01-250.321.49
SO62354_21002922621712024-05-120.872024-04-3034.992SO623542024-05-072.8013.09
SO44476_161791331492022-02-2189.462022-02-093578.271SO444762022-02-16286.262171.29
SO55801_361908454092024-01-300.822024-01-1832.603SO558012024-01-252.6112.19
SO62355_11002667454142024-05-120.722024-04-3028.991SO623552024-05-072.3210.84
SO44477_161792231092022-02-2189.462022-02-093578.271SO444772022-02-16286.262171.29
SO55801_461908421492024-01-300.872024-01-1834.994SO558012024-01-252.8013.09
SO62355_21002667453042024-05-120.122024-04-304.992SO623552024-05-070.401.87
SO44478_161772631492022-02-2189.462022-02-093578.271SO444782022-02-16286.262171.29
SO55802_161583260092024-01-3013.502024-01-18539.991SO558022024-01-2543.20294.58
SO62355_31002667421742024-05-120.872024-04-3034.993SO623552024-05-072.8013.09
SO44479_1292939135082022-02-2284.372022-02-103374.991SO444792022-02-17270.001898.09
SO55803_11002434757342024-01-3059.602024-01-182384.071SO558032024-01-25190.731481.94
SO62356_11002451454042024-05-120.822024-04-3032.601SO623562024-05-072.6112.19
SO44480_11002589135042022-02-2284.372022-02-103374.991SO444802022-02-17270.001898.09
SO55803_21002434721442024-01-300.872024-01-1834.992SO558032024-01-252.8013.09
SO62356_21002451452942024-05-120.102024-04-303.992SO623562024-05-070.321.49
SO44571_1292944834782022-02-2385.002022-02-113399.991SO445712022-02-18272.001912.15
SO55804_11002435156442024-01-3059.602024-01-182384.071SO558042024-01-25190.731481.94
SO62357_1191901453662024-05-120.752024-04-3029.991SO623572024-05-072.4011.22
SO44572_11002866431412022-02-2389.462022-02-113578.271SO445722022-02-18286.262171.29
SO55804_21002435122542024-01-300.222024-01-188.992SO558042024-01-250.726.92
SO62357_2191901452862024-05-120.122024-04-304.992SO623572024-05-070.401.87
SO44573_11002591734742022-02-2385.002022-02-113399.991SO445732022-02-18272.001912.15
SO55805_11002204360642024-01-3013.502024-01-18539.991SO558052024-01-2543.20343.65
SO62358_11002236452842024-05-120.122024-04-304.991SO623582024-05-070.401.87
SO44574_161110734992022-02-2384.372022-02-113374.991SO445742022-02-18270.001898.09
SO55805_21002204347942024-01-300.222024-01-188.992SO558052024-01-250.723.36
SO62358_21002236453642024-05-120.752024-04-3029.992SO623582024-05-072.4011.22

Generated 2024-11-10 21:08:35.473 UTC