[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 314  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44172_110014584338 42021-12-3017.482021-12-18699.101SO441722021-12-2555.93413.15
SO55679_210019998217 42024-01-280.872024-01-1634.992SO556792024-01-232.8013.09
SO62377_310014614536 42024-05-120.752024-04-3029.993SO623772024-05-072.4011.22
SO68757_110020536478 42024-08-140.252024-08-029.991SO687572024-08-090.803.74
SO44178_110028097312 42022-01-0189.462021-12-203578.271SO441782021-12-27286.262171.29
SO55688_110028344489 42024-01-291.352024-01-1753.991SO556882024-01-244.3241.57
SO62377_410014614485 42024-05-120.552024-04-3021.984SO623772024-05-071.768.22
SO68757_210020536477 42024-08-140.122024-08-024.992SO687572024-08-090.401.87
SO44183_110028158310 42022-01-0289.462021-12-213578.271SO441832021-12-28286.262171.29
SO55690_110011649491 42024-01-291.352024-01-1753.991SO556902024-01-244.3241.57
SO62377_510014614483 42024-05-123.002024-04-30120.005SO623772024-05-079.6044.88
SO68757_310020536225 42024-08-140.222024-08-028.993SO687572024-08-090.726.92
SO44186_110025889347 42022-01-0485.002021-12-233399.991SO441862021-12-30272.001912.15
SO55705_110017122477 42024-01-290.122024-01-174.991SO557052024-01-240.401.87
SO62378_110012768589 42024-05-1219.242024-04-30769.491SO623782024-05-0761.56419.78
SO68759_110020112225 42024-08-140.222024-08-028.991SO687592024-08-090.726.92
SO44193_110028164312 42022-01-0689.462021-12-253578.271SO441932022-01-01286.262171.29
SO55705_210017122489 42024-01-291.352024-01-1753.992SO557052024-01-244.3241.57
SO62378_210012768474 42024-05-121.752024-04-3069.992SO623782024-05-075.6026.18
SO68759_210020112475 42024-08-141.752024-08-0269.992SO687592024-08-095.6026.18
SO44197_110028096312 42022-01-0789.462021-12-263578.271SO441972022-01-02286.262171.29
SO55717_110012410537 42024-01-290.882024-01-1735.001SO557172024-01-242.8013.09
SO62378_310012768481 42024-05-120.222024-04-308.993SO623782024-05-070.723.36
SO68764_110016152528 42024-08-140.122024-08-024.991SO687642024-08-090.401.87
SO44198_110028150310 42022-01-0789.462021-12-263578.271SO441982022-01-02286.262171.29
SO55717_210012410528 42024-01-290.122024-01-174.992SO557172024-01-240.401.87
SO62379_110015166353242024-05-1258.002024-04-302319.991SO623792024-05-07185.601265.62
SO68764_210016152217 42024-08-140.872024-08-0234.992SO687642024-08-092.8013.09

Generated 2024-11-10 07:23:15.642 UTC