[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 938  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46125_11001195631042022-07-0589.462022-06-233578.271SO461252022-06-30286.262171.29
SO56219_21002434821442023-12-180.872023-12-0634.992SO562192023-12-132.8013.09
SO62903_21001577321442024-03-310.872024-03-1934.992SO629032024-03-262.8013.09
SO46126_11001488333442022-07-0517.482022-06-23699.101SO461262022-06-3055.93413.15
SO56219_31002434846542023-12-180.612023-12-0624.493SO562192023-12-131.969.16
SO62903_31001577346742024-03-310.612024-03-1924.493SO629032024-03-261.969.16
SO46127_11001489533442022-07-0517.482022-06-23699.101SO461272022-06-3055.93413.15
SO56221_11002287960542023-12-1813.502023-12-06539.991SO562212023-12-1343.20343.65
SO62905_11001403548542024-03-310.552024-03-1921.981SO629052024-03-261.768.22
SO46130_11001217131142022-07-0689.462022-06-243578.271SO461302022-07-01286.262171.29
SO56221_21002287947742023-12-180.122023-12-064.992SO562212023-12-130.401.87
SO62905_21001403521442024-03-310.872024-03-1934.992SO629052024-03-262.8013.09
SO46131_11001195431242022-07-0689.462022-06-243578.271SO461312022-07-01286.262171.29
SO56221_31002287922542023-12-180.222023-12-068.993SO562212023-12-130.726.92
SO62905_31001403548142024-03-310.222024-03-198.993SO629052024-03-260.723.36
SO46133_11001210531242022-07-0689.462022-06-243578.271SO461332022-07-01286.262171.29
SO56221_41002287947942023-12-180.222023-12-068.994SO562212023-12-130.723.36
SO62915_11001128552842024-03-310.122024-03-194.991SO629152024-03-260.401.87
SO46143_11002609034742022-07-0785.002022-06-253399.991SO461432022-07-02272.001912.15
SO56222_11002208858442023-12-1813.502023-12-06539.991SO562222023-12-1343.20343.65
SO62915_21001128553742024-03-310.882024-03-1935.002SO629152024-03-262.8013.09
SO46144_11002609435042022-07-0784.372022-06-253374.991SO461442022-07-02270.001898.09
SO56222_21002208822542023-12-180.222023-12-068.992SO562222023-12-130.726.92
SO62915_31001128548542024-03-310.552024-03-1921.983SO629152024-03-261.768.22
SO46148_11001205231042022-07-0889.462022-06-263578.271SO461482022-07-03286.262171.29
SO56222_31002208853842023-12-180.542023-12-0621.493SO562222023-12-131.728.04
SO62915_41001128547242024-03-311.592024-03-1963.504SO629152024-03-265.0823.75
SO46151_11002608235142022-07-0884.372022-06-263374.991SO461512022-07-03270.001898.09
SO56234_11002810653042023-12-190.122023-12-074.991SO562342023-12-140.401.87
SO62916_11001122953742024-03-310.882024-03-1935.001SO629162024-03-262.8013.09
SO46155_11001207631042022-07-0989.462022-06-273578.271SO461552022-07-04286.262171.29

Generated 2024-09-20 06:44:42.857 UTC