[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1653  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46271_110012172313 42022-09-1489.462022-09-023578.271SO462712022-09-09286.262171.29
SO56294_110018520481 42024-02-090.222024-01-288.991SO562942024-02-040.723.36
SO62962_310022724222 42024-05-220.872024-05-1034.993SO629622024-05-172.8013.09
SO69672_110028033538 42024-08-240.542024-08-1221.491SO696722024-08-191.728.04
SO46273_110026060351 42022-09-1484.372022-09-023374.991SO462732022-09-09270.001898.09
SO56294_210018520475 42024-02-091.752024-01-2869.992SO562942024-02-045.6026.18
SO62963_110021303477 42024-05-220.122024-05-104.991SO629632024-05-170.401.87
SO69672_210028033529 42024-08-240.102024-08-123.992SO696722024-08-190.321.49
SO46274_110026070350 42022-09-1484.372022-09-023374.991SO462742022-09-09270.001898.09
SO56298_110014122485 42024-02-090.552024-01-2821.981SO562982024-02-041.768.22
SO62963_210021303478 42024-05-220.252024-05-109.992SO629632024-05-170.803.74
SO69673_110024983540 42024-08-240.822024-08-1232.601SO696732024-08-192.6112.19
SO46281_110026057347 42022-09-1585.002022-09-033399.991SO462812022-09-10272.001912.15
SO56298_210014122225 42024-02-090.222024-01-288.992SO562982024-02-040.726.92
SO62963_310021303489 42024-05-221.352024-05-1053.993SO629632024-05-174.3241.57
SO69673_210024983529 42024-08-240.102024-08-123.992SO696732024-08-190.321.49
SO46282_110026058345 42022-09-1585.002022-09-033399.991SO462822022-09-10272.001912.15
SO56308_110012191537 42024-02-090.882024-01-2835.001SO563082024-02-042.8013.09
SO62964_110019777475 42024-05-221.752024-05-1069.991SO629642024-05-175.6026.18
SO69673_310024983480 42024-08-240.062024-08-122.293SO696732024-08-190.180.86
SO46283_110026093351 42022-09-1584.372022-09-033374.991SO462832022-09-10270.001898.09
SO56308_210012191528 42024-02-090.122024-01-284.992SO563082024-02-040.401.87
SO62964_210019777234 42024-05-221.252024-05-1049.992SO629642024-05-174.0038.49
SO69675_110023004536 42024-08-240.752024-08-1229.991SO696752024-08-192.4011.22
SO46287_110012026312 42022-09-1689.462022-09-043578.271SO462872022-09-11286.262171.29
SO56308_310012191472 42024-02-091.592024-01-2863.503SO563082024-02-045.0823.75
SO62982_110014603357242024-05-2258.002024-05-102319.991SO629822024-05-17185.601265.62
SO69675_210023004528 42024-08-240.122024-08-124.992SO696752024-08-190.401.87
SO46290_110026066351 42022-09-1684.372022-09-043374.991SO462902022-09-11270.001898.09
SO56308_410012191485 42024-02-090.552024-01-2821.984SO563082024-02-041.768.22

Generated 2024-11-10 11:19:33.139 UTC