[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2361  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70039_21002681354142024-09-010.722024-08-2028.992SO700392024-08-272.3210.84
SO45913_11002601434442022-08-1185.002022-07-303399.991SO459132022-08-06272.001912.15
SO57423_31002306647742024-02-290.122024-02-174.993SO574232024-02-240.401.87
SO63055_11002045939042024-05-2628.012024-05-141120.491SO630552024-05-2189.64713.08
SO70039_31002681346342024-09-010.612024-08-2024.493SO700392024-08-271.969.16
SO45918_11001174131342022-08-1289.462022-07-313578.271SO459182022-08-07286.262171.29
SO57423_41002306647242024-02-291.592024-02-1763.504SO574232024-02-245.0823.75
SO63055_21002045922242024-05-260.872024-05-1434.992SO630552024-05-212.8013.09
SO70042_11002463854042024-09-010.822024-08-2032.601SO700422024-08-272.6112.19
SO45923_11001181131342022-08-1289.462022-07-313578.271SO459232022-08-07286.262171.29
SO57424_11002009738642024-02-2928.012024-02-171120.491SO574242024-02-2489.64713.08
SO63074_11002720953042024-05-270.122024-05-154.991SO630742024-05-220.401.87
SO70042_21002463846542024-09-010.612024-08-2024.492SO700422024-08-271.969.16
SO45927_11001179631242022-08-1389.462022-08-013578.271SO459272022-08-08286.262171.29
SO57437_11002898253942024-03-010.622024-02-1824.991SO574372024-02-252.009.35
SO63074_21002720922542024-05-270.222024-05-158.992SO630742024-05-220.726.92
SO70046_11001845647742024-09-010.122024-08-204.991SO700462024-08-270.401.87
SO45929_11001182531042022-08-1389.462022-08-013578.271SO459292022-08-08286.262171.29
SO57437_21002898248042024-03-010.062024-02-182.292SO574372024-02-250.180.86
SO63075_11002495154042024-05-270.822024-05-1532.601SO630752024-05-222.6112.19
SO70046_21001845648442024-09-010.202024-08-207.952SO700462024-08-270.642.97
SO45934_11001166631342022-08-1489.462022-08-023578.271SO459342022-08-09286.262171.29
SO57440_11002626853842024-03-010.542024-02-1821.491SO574402024-02-251.728.04
SO63076_11002440152942024-05-270.102024-05-153.991SO630762024-05-220.321.49
SO70048_11002008347742024-09-010.122024-08-204.991SO700482024-08-270.401.87
SO45936_11002601634942022-08-1484.372022-08-023374.991SO459362022-08-09270.001898.09
SO57440_21002626852942024-03-010.102024-02-183.992SO574402024-02-250.321.49
SO63076_21002440154042024-05-270.822024-05-1532.602SO630762024-05-222.6112.19
SO70048_21002008322242024-09-010.872024-08-2034.992SO700482024-08-272.8013.09
SO45938_11001165431142022-08-1589.462022-08-033578.271SO459382022-08-10286.262171.29
SO57440_31002626821742024-03-010.872024-02-1834.993SO574402024-02-252.8013.09
SO63076_31002440148242024-05-270.222024-05-158.993SO630762024-05-220.723.36
SO70049_11001676647742024-09-010.122024-08-204.991SO700492024-08-270.401.87
SO45939_11001475733442022-08-1517.482022-08-03699.101SO459392022-08-1055.93413.15
SO57441_11002534852842024-03-010.122024-02-184.991SO574412024-02-250.401.87
SO63079_11002319753642024-05-270.752024-05-1529.991SO630792024-05-222.4011.22
SO70058_11001320448542024-09-010.552024-08-2021.981SO700582024-08-271.768.22
SO45948_11001487934242022-08-1617.482022-08-04699.101SO459482022-08-1155.93413.15
SO57441_21002534853542024-03-010.622024-02-1824.992SO574412024-02-252.009.35
SO63079_21002319748242024-05-270.222024-05-158.992SO630792024-05-220.723.36
SO70058_21001320448342024-09-013.002024-08-20120.002SO700582024-08-279.6044.88
SO45957_11001180931242022-08-1889.462022-08-063578.271SO459572022-08-13286.262171.29
SO57441_31002534821442024-03-010.872024-02-1834.993SO574412024-02-252.8013.09
SO63088_11001524548142024-05-270.222024-05-158.991SO630882024-05-220.723.36
SO70061_11001759335942024-09-0157.372024-08-202294.991SO700612024-08-27183.601251.98
SO45958_11001181831142022-08-1889.462022-08-063578.271SO459582022-08-13286.262171.29
SO57446_11002013947542024-03-011.752024-02-1869.991SO574462024-02-255.6026.18
SO63088_21001524548542024-05-270.552024-05-1521.982SO630882024-05-221.768.22
SO70061_21001759348542024-09-010.552024-08-2021.982SO700612024-08-271.768.22
SO45959_11001187231142022-08-1889.462022-08-063578.271SO459592022-08-13286.262171.29
SO57447_11001769847742024-03-010.122024-02-184.991SO574472024-02-250.401.87
SO63095_11001182153742024-05-270.882024-05-1535.001SO630952024-05-222.8013.09
SO70061_31001759347142024-09-011.592024-08-2063.503SO700612024-08-275.0823.75
SO45960_11001167131442022-08-1889.462022-08-063578.271SO459602022-08-13286.262171.29
SO57447_21001769848742024-03-011.372024-02-1854.992SO574472024-02-254.4020.57
SO63095_21001182152842024-05-270.122024-05-154.992SO630952024-05-220.401.87

Generated 2024-11-13 06:02:50.105 UTC