[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 1813  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46780_110012942379 42022-11-0454.542022-10-232181.561SO467802022-10-30174.531320.68
SO56477_410022768217 42024-02-120.872024-01-3134.994SO564772024-02-072.8013.09
SO63313_110016677477 42024-05-250.122024-05-134.991SO633132024-05-200.401.87
SO69765_210015308476 42024-08-251.752024-08-1369.992SO697652024-08-205.6026.18
SO46782_110012975371 42022-11-0454.542022-10-232181.561SO467822022-10-30174.531320.68
SO56478_110019820390 42024-02-1228.012024-01-311120.491SO564782024-02-0789.64713.08
SO63313_210016677225 42024-05-250.222024-05-138.992SO633132024-05-200.726.92
SO69768_110017399361 42024-08-2557.372024-08-132294.991SO697682024-08-20183.601251.98
SO46785_110013190373 42022-11-0454.542022-10-232181.561SO467852022-10-30174.531320.68
SO56478_210019820217 42024-02-120.872024-01-3134.992SO564782024-02-072.8013.09
SO63316_110014748528 42024-05-250.122024-05-134.991SO633162024-05-200.401.87
SO69768_210017399485 42024-08-250.552024-08-1321.982SO697682024-08-201.768.22
SO46786_110026201354 42022-11-0451.792022-10-232071.421SO467862022-10-30165.711117.86
SO56501_110026044535 42024-02-130.622024-02-0124.991SO565012024-02-082.009.35
SO63316_210014748483 42024-05-253.002024-05-13120.002SO633162024-05-209.6044.88
SO69768_310017399228 42024-08-251.252024-08-1349.993SO697682024-08-204.0038.49
SO46787_110015195333 42022-11-0419.572022-10-23782.991SO467872022-10-3062.64486.71
SO56501_210026044528 42024-02-130.122024-02-014.992SO565012024-02-080.401.87
SO63317_110016017528 42024-05-250.122024-05-134.991SO633172024-05-200.401.87
SO69782_110024996574 42024-08-2559.602024-08-132384.071SO697822024-08-20190.731481.94
SO46795_110026234362242022-11-0551.232022-10-242049.101SO467952022-10-31163.931105.81
SO56501_310026044485 42024-02-130.552024-02-0121.983SO565012024-02-081.768.22
SO63317_210016017487 42024-05-251.372024-05-1354.992SO633172024-05-204.4020.57
SO69782_210024996530 42024-08-250.122024-08-134.992SO697822024-08-200.401.87
SO46796_110026247360 42022-11-0551.232022-10-242049.101SO467962022-10-31163.931105.81
SO56501_410026044222 42024-02-130.872024-02-0134.994SO565012024-02-082.8013.09
SO63319_110014241485 42024-05-250.552024-05-1321.981SO633192024-05-201.768.22
SO69782_310024996541 42024-08-250.722024-08-1328.993SO697822024-08-202.3210.84
SO46800_110013019370 42022-11-0661.082022-10-252443.351SO468002022-11-01195.471518.79
SO56503_110021324477 42024-02-130.122024-02-014.991SO565032024-02-080.401.87
SO63319_210014241487 42024-05-251.372024-05-1354.992SO633192024-05-204.4020.57

Generated 2024-11-10 12:04:55.409 UTC