[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1550  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46504_11001500534242022-08-2017.482022-08-08699.101SO465042022-08-1555.93413.15
SO56389_31002920648342023-12-223.002023-12-10120.003SO563892023-12-179.6044.88
SO46509_11001288631042022-08-2189.462022-08-093578.271SO465092022-08-16286.262171.29
SO56393_11002544152942023-12-220.102023-12-103.991SO563932023-12-170.321.49
SO46512_11001220931142022-08-2189.462022-08-093578.271SO465122022-08-16286.262171.29
SO56393_21002544154042023-12-220.822023-12-1032.602SO563932023-12-172.6112.19
SO46521_11001277031042022-08-2289.462022-08-103578.271SO465212022-08-17286.262171.29
SO56393_31002544122242023-12-220.872023-12-1034.993SO563932023-12-172.8013.09
SO46522_11001288231242022-08-2289.462022-08-103578.271SO465222022-08-17286.262171.29
SO56394_11002439854042023-12-220.822023-12-1032.601SO563942023-12-172.6112.19
SO46523_11001275631342022-08-2289.462022-08-103578.271SO465232022-08-17286.262171.29
SO56394_21002439848042023-12-220.062023-12-102.292SO563942023-12-170.180.86
SO46524_11002611135142022-08-2284.372022-08-103374.991SO465242022-08-17270.001898.09
SO56394_31002439848442023-12-220.202023-12-107.953SO563942023-12-170.642.97
SO46533_11002610634842022-08-2384.372022-08-113374.991SO465332022-08-18270.001898.09
SO56398_11002210853642023-12-220.752023-12-1029.991SO563982023-12-172.4011.22
SO46538_11001277431042022-08-2489.462022-08-123578.271SO465382022-08-19286.262171.29
SO56398_21002210847742023-12-220.122023-12-104.992SO563982023-12-170.401.87
SO46539_11001220031442022-08-2489.462022-08-123578.271SO465392022-08-19286.262171.29
SO56398_31002210822842023-12-221.252023-12-1049.993SO563982023-12-174.0038.49
SO46550_11002609735042022-08-2584.372022-08-133374.991SO465502022-08-20270.001898.09
SO56400_11001760547742023-12-220.122023-12-104.991SO564002023-12-170.401.87
SO46551_11001491433042022-08-2517.482022-08-13699.101SO465512022-08-2055.93413.15
SO56400_21001760522242023-12-220.872023-12-1034.992SO564002023-12-172.8013.09
SO46552_11001501732842022-08-2517.482022-08-13699.101SO465522022-08-2055.93413.15
SO56416_11001204653742023-12-220.882023-12-1035.001SO564162023-12-172.8013.09
SO46557_11001290431042022-08-2689.462022-08-143578.271SO465572022-08-21286.262171.29
SO56417_11001219453742023-12-220.882023-12-1035.001SO564172023-12-172.8013.09

Generated 2024-09-20 20:39:39.581 UTC