[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1368  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46509_110012886310 42022-10-1189.462022-09-293578.271SO465092022-10-06286.262171.29
SO56393_110025441529 42024-02-110.102024-01-303.991SO563932024-02-060.321.49
SO63044_110012435355 42024-05-2358.002024-05-112319.991SO630442024-05-18185.601265.62
SO46512_110012209311 42022-10-1189.462022-09-293578.271SO465122022-10-06286.262171.29
SO56393_210025441540 42024-02-110.822024-01-3032.602SO563932024-02-062.6112.19
SO63044_210012435485 42024-05-230.552024-05-1121.982SO630442024-05-181.768.22
SO46521_110012770310 42022-10-1289.462022-09-303578.271SO465212022-10-07286.262171.29
SO56393_310025441222 42024-02-110.872024-01-3034.993SO563932024-02-062.8013.09
SO63050_110026618570 42024-05-2318.562024-05-11742.351SO630502024-05-1859.39461.44
SO46522_110012882312 42022-10-1289.462022-09-303578.271SO465222022-10-07286.262171.29
SO56394_110024398540 42024-02-110.822024-01-3032.601SO563942024-02-062.6112.19
SO63050_210026618217 42024-05-230.872024-05-1134.992SO630502024-05-182.8013.09
SO46523_110012756313 42022-10-1289.462022-09-303578.271SO465232022-10-07286.262171.29
SO56394_210024398480 42024-02-110.062024-01-302.292SO563942024-02-060.180.86
SO63051_110026011561 42024-05-2359.602024-05-112384.071SO630512024-05-18190.731481.94
SO46524_110026111351 42022-10-1284.372022-09-303374.991SO465242022-10-07270.001898.09
SO56394_310024398484 42024-02-110.202024-01-307.953SO563942024-02-060.642.97
SO63051_210026011481242024-05-230.222024-05-118.992SO630512024-05-180.723.36
SO46533_110026106348 42022-10-1384.372022-10-013374.991SO465332022-10-08270.001898.09
SO56398_110022108536 42024-02-110.752024-01-3029.991SO563982024-02-062.4011.22
SO63052_110026042563 42024-05-2359.602024-05-112384.071SO630522024-05-18190.731481.94
SO46538_110012774310 42022-10-1489.462022-10-023578.271SO465382022-10-09286.262171.29
SO56398_210022108477 42024-02-110.122024-01-304.992SO563982024-02-060.401.87
SO63055_110020459390 42024-05-2328.012024-05-111120.491SO630552024-05-1889.64713.08
SO46539_110012200314 42022-10-1489.462022-10-023578.271SO465392022-10-09286.262171.29
SO56398_310022108228 42024-02-111.252024-01-3049.993SO563982024-02-064.0038.49
SO63055_210020459222 42024-05-230.872024-05-1134.992SO630552024-05-182.8013.09
SO46550_110026097350 42022-10-1584.372022-10-033374.991SO465502022-10-10270.001898.09
SO56400_110017605477 42024-02-110.122024-01-304.991SO564002024-02-060.401.87
SO63074_110027209530 42024-05-240.122024-05-124.991SO630742024-05-190.401.87
SO46551_110014914330 42022-10-1517.482022-10-03699.101SO465512022-10-1055.93413.15

Generated 2024-11-10 20:19:44.570 UTC