[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 203  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62151_110020395388 42024-05-1028.012024-04-281120.491SO621512024-05-0589.64713.08
SO44334_110028273311 42022-01-2989.462022-01-173578.271SO443342022-01-24286.262171.29
SO55760_110022077536 42024-02-010.752024-01-2029.991SO557602024-01-272.4011.22
SO62151_210020395214 42024-05-100.872024-04-2834.992SO621512024-05-052.8013.09
SO44341_110025905348 42022-01-3084.372022-01-183374.991SO443412022-01-25270.001898.09
SO55762_110021780478 42024-02-010.252024-01-209.991SO557622024-01-270.803.74
SO62151_310020395467242024-05-100.612024-04-2824.493SO621512024-05-051.969.16
SO44345_110028200313 42022-01-3189.462022-01-193578.271SO443452022-01-26286.262171.29
SO55762_210021780477 42024-02-010.122024-01-204.992SO557622024-01-270.401.87
SO62158_110012894477 42024-05-110.122024-04-294.991SO621582024-05-060.401.87
SO44346_110014602336 42022-01-3117.482022-01-19699.101SO443462022-01-2655.93413.15
SO55762_310021780487 42024-02-011.372024-01-2054.993SO557622024-01-274.4020.57
SO62158_210012894479 42024-05-110.222024-04-298.992SO621582024-05-060.723.36
SO44349_110028243311 42022-02-0189.462022-01-203578.271SO443492022-01-27286.262171.29
SO55762_410021780484 42024-02-010.202024-01-207.954SO557622024-01-270.642.97
SO62180_11928776480 42024-05-110.062024-04-292.291SO621802024-05-060.180.86
SO44350_110028244312 42022-02-0189.462022-01-203578.271SO443502022-01-27286.262171.29
SO55763_110023007477 42024-02-010.122024-01-204.991SO557632024-01-270.401.87
SO62181_110028855539 42024-05-110.622024-04-2924.991SO621812024-05-062.009.35
SO44351_110028271314 42022-02-0189.462022-01-203578.271SO443512022-01-27286.262171.29
SO55763_210023007478 42024-02-010.252024-01-209.992SO557632024-01-270.803.74
SO62181_210028855529 42024-05-110.102024-04-293.992SO621812024-05-060.321.49
SO44353_110014591326 42022-02-0117.482022-01-20699.101SO443532022-01-2755.93413.15
SO55767_110015368528 42024-02-010.122024-01-204.991SO557672024-01-270.401.87
SO62181_310028855465 42024-05-110.612024-04-2924.493SO621812024-05-061.969.16
SO44354_110014603336 42022-02-0117.482022-01-20699.101SO443542022-01-2755.93413.15
SO55767_210015368480242024-02-010.062024-01-202.292SO557672024-01-270.180.86
SO62181_410028855234 42024-05-111.252024-04-2949.994SO621812024-05-064.0038.49

Generated 2024-11-13 03:15:46.941 UTC