[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1516  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69601_21001807648742024-08-231.372024-08-1154.992SO696012024-08-184.4020.57
SO46131_11001195431242022-08-2689.462022-08-143578.271SO461312022-08-21286.262171.29
SO56221_31002287922542024-02-070.222024-01-268.993SO562212024-02-020.726.92
SO62905_31001403548142024-05-210.222024-05-098.993SO629052024-05-160.723.36
SO69601_31001807648442024-08-230.202024-08-117.953SO696012024-08-180.642.97
SO46133_11001210531242022-08-2689.462022-08-143578.271SO461332022-08-21286.262171.29
SO56221_41002287947942024-02-070.222024-01-268.994SO562212024-02-020.723.36
SO62915_11001128552842024-05-210.122024-05-094.991SO629152024-05-160.401.87
SO69616_11002064437642024-08-2361.082024-08-112443.351SO696162024-08-18195.471554.95
SO46143_11002609034742022-08-2785.002022-08-153399.991SO461432022-08-22272.001912.15
SO56222_11002208858442024-02-0713.502024-01-26539.991SO562222024-02-0243.20343.65
SO62915_21001128553742024-05-210.882024-05-0935.002SO629152024-05-162.8013.09
SO69616_21002064447742024-08-230.122024-08-114.992SO696162024-08-180.401.87
SO46144_11002609435042022-08-2784.372022-08-153374.991SO461442022-08-22270.001898.09
SO56222_21002208822542024-02-070.222024-01-268.992SO562222024-02-020.726.92
SO62915_31001128548542024-05-210.552024-05-0921.983SO629152024-05-161.768.22
SO69616_31002064447942024-08-230.222024-08-118.993SO696162024-08-180.723.36
SO46148_11001205231042022-08-2889.462022-08-163578.271SO461482022-08-23286.262171.29
SO56222_31002208853842024-02-070.542024-01-2621.493SO562222024-02-021.728.04
SO62915_41001128547242024-05-211.592024-05-0963.504SO629152024-05-165.0823.75
SO69617_11001755535542024-08-2358.002024-08-112319.991SO696172024-08-18185.601265.62
SO46151_11002608235142022-08-2884.372022-08-163374.991SO461512022-08-23270.001898.09
SO56234_11002810653042024-02-080.122024-01-274.991SO562342024-02-030.401.87
SO62916_11001122953742024-05-210.882024-05-0935.001SO629162024-05-162.8013.09
SO69617_21001755552842024-08-230.122024-08-114.992SO696172024-08-180.401.87
SO46155_11001207631042022-08-2989.462022-08-173578.271SO461552022-08-24286.262171.29
SO56234_21002810648442024-02-080.202024-01-277.952SO562342024-02-030.642.97
SO62916_21001122952842024-05-210.122024-05-094.992SO629162024-05-160.401.87

Generated 2024-11-10 14:29:03.056 UTC