[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1469  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69383_110021475384242024-08-2128.012024-08-091120.491SO693832024-08-1689.64713.08
SO46112_110011945312 42022-08-2289.462022-08-103578.271SO461122022-08-17286.262171.29
SO56213_110015865592 42024-02-0614.122024-01-25564.991SO562132024-02-0145.20308.22
SO62894_210026803530 42024-05-200.122024-05-084.992SO628942024-05-150.401.87
SO69383_210021475539 42024-08-210.622024-08-0924.992SO693832024-08-162.009.35
SO46113_110011955310 42022-08-2289.462022-08-103578.271SO461132022-08-17286.262171.29
SO56213_210015865478 42024-02-060.252024-01-259.992SO562132024-02-010.803.74
SO62894_310026803487 42024-05-201.372024-05-0854.993SO628942024-05-154.4020.57
SO69383_310021475480242024-08-210.062024-08-092.293SO693832024-08-160.180.86
SO46114_110012053313 42022-08-2289.462022-08-103578.271SO461142022-08-17286.262171.29
SO56213_310015865477 42024-02-060.122024-01-254.993SO562132024-02-010.401.87
SO62897_110024227528 42024-05-200.122024-05-084.991SO628972024-05-150.401.87
SO69384_110018556581 42024-08-2142.522024-08-091700.991SO693842024-08-16136.081082.51
SO46115_110012104312 42022-08-2289.462022-08-103578.271SO461152022-08-17286.262171.29
SO56213_410015865491 42024-02-061.352024-01-2553.994SO562132024-02-014.3241.57
SO62897_210024227536 42024-05-200.752024-05-0829.992SO628972024-05-152.4011.22
SO69566_110012708479 42024-08-220.222024-08-108.991SO695662024-08-170.723.36
SO46116_110014912332 42022-08-2217.482022-08-10699.101SO461162022-08-1755.93413.15
SO56214_110013189355 42024-02-0658.002024-01-252319.991SO562142024-02-01185.601265.62
SO62899_110022237536 42024-05-200.752024-05-0829.991SO628992024-05-152.4011.22
SO69583_110011049529 42024-08-220.102024-08-103.991SO695832024-08-170.321.49
SO46120_110012023313 42022-08-2389.462022-08-113578.271SO461202022-08-18286.262171.29
SO56214_210013189480 42024-02-060.062024-01-252.292SO562142024-02-010.180.86
SO62902_110016644477 42024-05-200.122024-05-084.991SO629022024-05-150.401.87
SO69583_210011049480 42024-08-220.062024-08-102.292SO695832024-08-170.180.86
SO46121_110012069312 42022-08-2389.462022-08-113578.271SO461212022-08-18286.262171.29
SO56217_110026344566 42024-02-0618.562024-01-25742.351SO562172024-02-0159.39461.44
SO62903_110015773528 42024-05-200.122024-05-084.991SO629032024-05-150.401.87
SO69584_110029161529 42024-08-220.102024-08-103.991SO695842024-08-170.321.49
SO46123_110012152312 42022-08-2389.462022-08-113578.271SO461232022-08-18286.262171.29
SO56219_110024348563 42024-02-0659.602024-01-252384.071SO562192024-02-01190.731481.94

Generated 2024-11-09 22:12:51.994 UTC