[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 296  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62312_21002027123442024-05-111.252024-04-2949.992SO623122024-05-064.0038.49
SO44369_11002825031042022-02-0189.462022-01-203578.271SO443692022-01-27286.262171.29
SO55768_21001444547842024-01-300.252024-01-189.992SO557682024-01-250.803.74
SO62327_11001173752842024-05-110.122024-04-294.991SO623272024-05-060.401.87
SO44377_11002823431042022-02-0289.462022-01-213578.271SO443772022-01-28286.262171.29
SO55768_31001444547742024-01-300.122024-01-184.993SO557682024-01-250.401.87
SO62327_21001173753742024-05-110.882024-04-2935.002SO623272024-05-062.8013.09
SO44383_11002826831042022-02-0389.462022-01-223578.271SO443832022-01-29286.262171.29
SO55768_41001444547342024-01-301.592024-01-1863.504SO557682024-01-255.0823.75
SO62327_31001173748042024-05-110.062024-04-292.293SO623272024-05-060.180.86
SO44384_11002829631142022-02-0389.462022-01-223578.271SO443842022-01-29286.262171.29
SO55770_11001527352842024-01-300.122024-01-184.991SO557702024-01-250.401.87
SO62328_11001197553742024-05-110.882024-04-2935.001SO623282024-05-062.8013.09
SO44385_11002829831442022-02-0389.462022-01-223578.271SO443852022-01-29286.262171.29
SO55770_21001527322242024-01-300.872024-01-1834.992SO557702024-01-252.8013.09
SO62328_21001197552842024-05-110.122024-04-294.992SO623282024-05-060.401.87
SO44386_11002858731242022-02-0389.462022-01-223578.271SO443862022-01-29286.262171.29
SO55770_31001527347142024-01-301.592024-01-1863.503SO557702024-01-255.0823.75
SO62328_31001197548342024-05-113.002024-04-29120.003SO623282024-05-069.6044.88
SO44396_11002590134542022-02-0485.002022-01-233399.991SO443962022-01-30272.001912.15
SO55782_11001149952842024-01-300.122024-01-184.991SO557822024-01-250.401.87
SO62330_11001972359242024-05-1114.122024-04-29564.991SO623302024-05-0645.20308.22
SO44397_11001459633042022-02-0417.482022-01-23699.101SO443972022-01-3055.93413.15
SO55782_21001149953742024-01-300.882024-01-1835.002SO557822024-01-252.8013.09
SO62330_21001972347842024-05-110.252024-04-299.992SO623302024-05-060.803.74
SO44400_11002858831242022-02-0589.462022-01-243578.271SO444002022-01-31286.262171.29
SO55782_31001149948542024-01-300.552024-01-1821.983SO557822024-01-251.768.22
SO62331_11001444236142024-05-1157.372024-04-292294.991SO623312024-05-06183.601251.98

Generated 2024-11-10 07:47:35.519 UTC