[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2423  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56810_210024396529 42023-12-300.102023-12-183.992SO568102023-12-250.321.49
SO63643_310026689487 42024-04-091.372024-03-2854.993SO636432024-04-044.4020.57
SO69680_210023006477 42024-07-040.122024-06-224.992SO696802024-06-290.401.87
SO47766_110026329358 42022-12-0851.232022-11-262049.101SO477662022-12-03163.931105.81
SO56810_310024396480 42023-12-300.062023-12-182.293SO568102023-12-250.180.86
SO63643_410026689484 42024-04-090.202024-03-287.954SO636432024-04-040.642.97
SO69680_310023006463 42024-07-040.612024-06-2224.493SO696802024-06-291.969.16
SO47773_110015345325 42022-12-0919.572022-11-27782.991SO477732022-12-0462.64486.71
SO56812_110022367528 42023-12-300.122023-12-184.991SO568122023-12-250.401.87
SO63644_110022085528 42024-04-090.122024-03-284.991SO636442024-04-040.401.87
SO69682_110020292475 42024-07-041.752024-06-2269.991SO696822024-06-295.6026.18
SO47774_110015346333 42022-12-0919.572022-11-27782.991SO477742022-12-0462.64486.71
SO56812_210022367536 42023-12-300.752023-12-1829.992SO568122023-12-252.4011.22
SO63644_210022085536 42024-04-090.752024-03-2829.992SO636442024-04-042.4011.22
SO69682_210020292231 42024-07-041.252024-06-2249.992SO696822024-06-294.0038.49
SO47780_110014105381 42022-12-1025.012022-11-281000.441SO477802022-12-0580.04605.65
SO56812_310022367222 42023-12-300.872023-12-1834.993SO568122023-12-252.8013.09
SO63645_110021801478 42024-04-090.252024-03-289.991SO636452024-04-040.803.74
SO69686_110016120528 42024-07-040.122024-06-224.991SO696862024-06-290.401.87
SO47789_110013453375 42022-12-1254.542022-11-302181.561SO477892022-12-07174.531320.68
SO56818_110015431528 42023-12-300.122023-12-184.991SO568182023-12-250.401.87
SO63645_210021801222 42024-04-090.872024-03-2834.992SO636452024-04-042.8013.09
SO69686_210016120480242024-07-040.062024-06-222.292SO696862024-06-290.180.86
SO47814_110026338360 42022-12-1551.232022-12-032049.101SO478142022-12-10163.931105.81
SO56818_210015431480242023-12-300.062023-12-182.292SO568182023-12-250.180.86
SO63646_110020379476 42024-04-091.752024-03-2869.991SO636462024-04-045.6026.18
SO69687_110015316528 42024-07-040.122024-06-224.991SO696872024-06-290.401.87
SO47841_110026490362242022-12-1851.232022-12-062049.101SO478412022-12-13163.931105.81

Generated 2024-09-20 19:33:01.678 UTC