[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 610   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56065_31002204447742024-02-080.122024-01-274.993SO560652024-02-030.401.87
SO62680_31002916847942024-05-210.222024-05-098.993SO626802024-05-160.723.36
SO45649_11001131931042022-07-0889.462022-06-263578.271SO456492022-07-03286.262171.29
SO56065_41002204448942024-02-081.352024-01-2753.994SO560652024-02-034.3241.57
SO62680_41002916822542024-05-210.222024-05-098.994SO626802024-05-160.726.92
SO45655_11001132331242022-07-0989.462022-06-273578.271SO456552022-07-04286.262171.29
SO56075_11002791453042024-02-090.122024-01-284.991SO560752024-02-040.401.87
SO62681_11002468557542024-05-2159.602024-05-092384.071SO626812024-05-16190.731481.94
SO45656_11001161731342022-07-0989.462022-06-273578.271SO456562022-07-04286.262171.29
SO56075_21002791422242024-02-090.872024-01-2834.992SO560752024-02-042.8013.09
SO62681_21002468522542024-05-210.222024-05-098.992SO626812024-05-160.726.92
SO45658_11001127031242022-07-0989.462022-06-273578.271SO456582022-07-04286.262171.29
SO56076_11002633552842024-02-090.122024-01-284.991SO560762024-02-040.401.87
SO62682_11002605756342024-05-2159.602024-05-092384.071SO626822024-05-16190.731481.94
SO45659_11002600334942022-07-0984.372022-06-273374.991SO456592022-07-04270.001898.09
SO56076_21002633553542024-02-090.622024-01-2824.992SO560762024-02-042.009.35
SO62682_21002605753042024-05-210.122024-05-094.992SO626822024-05-160.401.87
SO45665_11002600434642022-07-1085.002022-06-283399.991SO456652022-07-05272.001912.15
SO56076_31002633546342024-02-090.612024-01-2824.493SO560762024-02-041.969.16
SO62682_31002605754142024-05-210.722024-05-0928.993SO626822024-05-162.3210.84
SO45666_11001473832642022-07-1017.482022-06-28699.101SO456662022-07-0555.93413.15
SO56076_41002633522242024-02-090.872024-01-2834.994SO560762024-02-042.8013.09
SO62682_41002605721442024-05-210.872024-05-0934.994SO626822024-05-162.8013.09
SO45668_11001129831242022-07-1189.462022-06-293578.271SO456682022-07-06286.262171.29
SO56078_11002379754042024-02-090.822024-01-2832.601SO560782024-02-042.6112.19
SO62682_51002605723442024-05-211.252024-05-0949.995SO626822024-05-164.0038.49
SO45669_11001152831442022-07-1189.462022-06-293578.271SO456692022-07-06286.262171.29
SO56078_21002379721442024-02-090.872024-01-2834.992SO560782024-02-042.8013.09
SO62682_61002605746542024-05-210.612024-05-0924.496SO626822024-05-161.969.16
SO45671_11001162831242022-07-1189.462022-06-293578.271SO456712022-07-06286.262171.29
SO56079_11002206847842024-02-090.252024-01-289.991SO560792024-02-040.803.74

Generated 2024-11-14 05:23:24.268 UTC