[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1702  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62996_11001749758142024-05-2542.522024-05-131700.991SO629962024-05-20136.081082.51
SO46432_11001501634242022-10-0217.482022-09-20699.101SO464322022-09-2755.93413.15
SO56350_31002213848042024-02-130.062024-02-012.293SO563502024-02-080.180.86
SO62996_21001749747942024-05-250.222024-05-138.992SO629962024-05-200.723.36
SO46438_11001217431342022-10-0389.462022-09-213578.271SO464382022-09-28286.262171.29
SO56352_11002050347842024-02-130.252024-02-019.991SO563522024-02-080.803.74
SO62996_31001749747742024-05-250.122024-05-134.993SO629962024-05-200.401.87
SO46450_11001244631442022-10-0589.462022-09-233578.271SO464502022-09-30286.262171.29
SO56352_21002050347742024-02-130.122024-02-014.992SO563522024-02-080.401.87
SO62996_41001749748042024-05-250.062024-05-132.294SO629962024-05-200.180.86
SO46451_11001270931042022-10-0589.462022-09-233578.271SO464512022-09-30286.262171.29
SO56354_11001534452842024-02-130.122024-02-014.991SO563542024-02-080.401.87
SO63021_11002386453642024-05-260.752024-05-1429.991SO630212024-05-212.4011.22
SO46458_11001277131042022-10-0689.462022-09-243578.271SO464582022-10-01286.262171.29
SO56363_11001408958942024-02-1319.242024-02-01769.491SO563632024-02-0861.56419.78
SO63021_21002386452842024-05-260.122024-05-144.992SO630212024-05-210.401.87
SO46459_11001219031342022-10-0689.462022-09-243578.271SO464592022-10-01286.262171.29
SO56363_21001408947542024-02-131.752024-02-0169.992SO563632024-02-085.6026.18
SO63021_31002386423442024-05-261.252024-05-1449.993SO630212024-05-214.0038.49
SO46460_11001243831242022-10-0689.462022-09-243578.271SO464602022-10-01286.262171.29
SO56363_31001408949042024-02-131.352024-02-0153.993SO563632024-02-084.3241.57
SO63022_11002206947842024-05-260.252024-05-149.991SO630222024-05-210.803.74
SO46464_11001288531042022-10-0789.462022-09-253578.271SO464642022-10-02286.262171.29
SO56364_11001310035742024-02-1358.002024-02-012319.991SO563642024-02-08185.601265.62
SO63022_21002206947742024-05-260.122024-05-144.992SO630222024-05-210.401.87
SO46465_11001289831142022-10-0789.462022-09-253578.271SO464652022-10-02286.262171.29
SO63022_31002206948442024-05-260.202024-05-147.953SO630222024-05-210.642.97
SO46479_11001276831042022-10-0989.462022-09-273578.271SO464792022-10-04286.262171.29

Generated 2024-11-13 06:17:45.284 UTC