[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 381  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62311_110018100477 42024-05-110.122024-04-294.991SO623112024-05-060.401.87
SO68832_110025201529 42024-08-150.102024-08-033.991SO688322024-08-100.321.49
SO44351_110028271314 42022-01-3089.462022-01-183578.271SO443512022-01-25286.262171.29
SO55767_110015368528 42024-01-300.122024-01-184.991SO557672024-01-250.401.87
SO62311_210018100487 42024-05-111.372024-04-2954.992SO623112024-05-064.4020.57
SO68832_210025201540 42024-08-150.822024-08-0332.602SO688322024-08-102.6112.19
SO44353_110014591326 42022-01-3017.482022-01-18699.101SO443532022-01-2555.93413.15
SO55767_210015368480242024-01-300.062024-01-182.292SO557672024-01-250.180.86
SO62312_110020271474 42024-05-111.752024-04-2969.991SO623122024-05-065.6026.18
SO68832_310025201465 42024-08-150.612024-08-0324.493SO688322024-08-101.969.16
SO44354_110014603336 42022-01-3017.482022-01-18699.101SO443542022-01-2555.93413.15
SO55768_110014445485 42024-01-300.552024-01-1821.981SO557682024-01-251.768.22
SO62312_210020271234 42024-05-111.252024-04-2949.992SO623122024-05-064.0038.49
SO68832_410025201222 42024-08-150.872024-08-0334.994SO688322024-08-102.8013.09
SO44362_110028259310 42022-01-3189.462022-01-193578.271SO443622022-01-26286.262171.29
SO55768_210014445478 42024-01-300.252024-01-189.992SO557682024-01-250.803.74
SO62327_110011737528 42024-05-110.122024-04-294.991SO623272024-05-060.401.87
SO68834_110026203535 42024-08-150.622024-08-0324.991SO688342024-08-102.009.35
SO44369_110028250310 42022-02-0189.462022-01-203578.271SO443692022-01-27286.262171.29
SO55768_310014445477 42024-01-300.122024-01-184.993SO557682024-01-250.401.87
SO62327_210011737537 42024-05-110.882024-04-2935.002SO623272024-05-062.8013.09
SO68834_210026203528 42024-08-150.122024-08-034.992SO688342024-08-100.401.87
SO44377_110028234310 42022-02-0289.462022-01-213578.271SO443772022-01-28286.262171.29
SO55768_410014445473 42024-01-301.592024-01-1863.504SO557682024-01-255.0823.75
SO62327_310011737480 42024-05-110.062024-04-292.293SO623272024-05-060.180.86
SO68834_310026203486 42024-08-153.982024-08-03159.003SO688342024-08-1012.7259.47
SO44383_110028268310 42022-02-0389.462022-01-223578.271SO443832022-01-29286.262171.29
SO55770_110015273528 42024-01-300.122024-01-184.991SO557702024-01-250.401.87

Generated 2024-11-10 11:18:30.744 UTC