[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 808  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55938_11002163247842024-02-060.252024-01-259.991SO559382024-02-010.803.74
SO62524_31002272247742024-05-180.122024-05-064.993SO625242024-05-130.401.87
SO69047_21001436047342024-08-221.592024-08-1063.502SO690472024-08-175.0823.75
SO44990_11001464533842022-04-2217.482022-04-10699.101SO449902022-04-1755.93413.15
SO55938_21002163247742024-02-060.122024-01-254.992SO559382024-02-010.401.87
SO62524_41002272222542024-05-180.222024-05-068.994SO625242024-05-130.726.92
SO69057_11001988959842024-08-2213.502024-08-10539.991SO690572024-08-1743.20294.58
SO44994_11002880531142022-04-2389.462022-04-113578.271SO449942022-04-18286.262171.29
SO55939_11002029047542024-02-061.752024-01-2569.991SO559392024-02-015.6026.18
SO62526_11002277060442024-05-1813.502024-05-06539.991SO625262024-05-1343.20343.65
SO69058_11001491458942024-08-2219.242024-08-10769.491SO690582024-08-1761.56419.78
SO44995_11002884131342022-04-2389.462022-04-113578.271SO449952022-04-18286.262171.29
SO55939_21002029048842024-02-061.352024-01-2553.992SO559392024-02-014.3241.57
SO62527_11002070258342024-05-1842.522024-05-061700.991SO625272024-05-13136.081082.51
SO69058_21001491447542024-08-221.752024-08-1069.992SO690582024-08-175.6026.18
SO44998_11001464634042022-04-2317.482022-04-11699.101SO449982022-04-1855.93413.15
SO55941_11001923347542024-02-061.752024-01-2569.991SO559412024-02-015.6026.18
SO62527_21002070223742024-05-181.252024-05-0649.992SO625272024-05-134.0038.49
SO69058_31001491448842024-08-221.352024-08-1053.993SO690582024-08-174.3241.57
SO45003_11002905931442022-04-2489.462022-04-123578.271SO450032022-04-19286.262171.29
SO55942_11001703147742024-02-060.122024-01-254.991SO559422024-02-010.401.87
SO62531_11001289347942024-05-190.222024-05-078.991SO625312024-05-140.723.36
SO69059_11001688035342024-08-2258.002024-08-102319.991SO690592024-08-17185.601265.62
SO45004_11002910631442022-04-2489.462022-04-123578.271SO450042022-04-19286.262171.29
SO55942_21001703122542024-02-060.222024-01-258.992SO559422024-02-010.726.92
SO62531_21001289347742024-05-190.122024-05-074.992SO625312024-05-140.401.87
SO69059_21001688047842024-08-220.252024-08-109.992SO690592024-08-170.803.74
SO45005_11002884431242022-04-2489.462022-04-123578.271SO450052022-04-19286.262171.29

Generated 2024-11-14 23:09:38.437 UTC