[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1588  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63097_21001595347842024-04-030.252024-03-229.992SO630972024-03-290.803.74
SO46723_11001291836842022-09-0761.082022-08-262443.351SO467232022-09-02195.471518.79
SO56452_31002126148742023-12-231.372023-12-1154.993SO564522023-12-184.4020.57
SO63098_11001972259842024-04-0313.502024-03-22539.991SO630982024-03-2943.20294.58
SO46732_11001399238542022-09-0825.012022-08-271000.441SO467322022-09-0380.04605.65
SO56453_11002035347542023-12-231.752023-12-1169.991SO564532023-12-185.6026.18
SO63098_21001972248542024-04-030.552024-03-2221.982SO630982024-03-291.768.22
SO46734_11001306037542022-09-0854.542022-08-272181.561SO467342022-09-03174.531320.68
SO56453_21002035348142023-12-230.222023-12-118.992SO564532023-12-180.723.36
SO63098_31001972246342024-04-030.612024-03-2224.493SO630982024-03-291.969.16
SO46746_11001305736842022-09-1061.082022-08-292443.351SO467462022-09-05195.471518.79
SO56455_11001901947642023-12-231.752023-12-1169.991SO564552023-12-185.6026.18
SO63111_11002466856442024-04-0359.602024-03-222384.071SO631112024-03-29190.731481.94
SO46748_11002625236042022-09-1051.232022-08-292049.101SO467482022-09-05163.931105.81
SO56455_21001901948242023-12-230.222023-12-118.992SO564552023-12-180.723.36
SO63111_21002466854142024-04-030.722024-03-2228.992SO631112024-03-292.3210.84
SO46751_11001293437742022-09-1154.542022-08-302181.561SO467512022-09-06174.531320.68
SO56456_11001769447742023-12-230.122023-12-114.991SO564562023-12-180.401.87
SO63111_31002466853042024-04-030.122024-03-224.993SO631112024-03-290.401.87
SO46756_11001399338342022-09-1125.012022-08-301000.441SO467562022-09-0680.04605.65
SO56458_11001492052842023-12-230.122023-12-114.991SO564582023-12-180.401.87
SO63111_41002466848742024-04-031.372024-03-2254.994SO631112024-03-294.4020.57
SO46760_11001398638742022-09-1225.012022-08-311000.441SO467602022-09-0780.04605.65
SO56469_11001330948542023-12-230.552023-12-1121.981SO564692023-12-181.768.22

Generated 2024-09-21 02:42:54.808 UTC