[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 919   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46689_110013032369242022-10-2661.082022-10-142443.351SO466892022-10-21195.471518.79
SO56196_210027210480242024-02-080.062024-01-272.292SO561962024-02-030.180.86
SO63095_610011821477 42024-05-250.122024-05-134.996SO630952024-05-200.401.87
SO69932_110027662575 42024-08-2859.602024-08-162384.071SO699322024-08-23190.731481.94
SO46690_110013039368 42022-10-2661.082022-10-142443.351SO466902022-10-21195.471518.79
SO56200_110022215536 42024-02-080.752024-01-2729.991SO562002024-02-032.4011.22
SO63096_110020543376 42024-05-2561.082024-05-132443.351SO630962024-05-20195.471554.95
SO69932_210027662222 42024-08-280.872024-08-1634.992SO699322024-08-232.8013.09
SO46691_110013142368 42022-10-2661.082022-10-142443.351SO466912022-10-21195.471518.79
SO56200_210022215477 42024-02-080.122024-01-274.992SO562002024-02-030.401.87
SO63096_210020543479 42024-05-250.222024-05-138.992SO630962024-05-200.723.36
SO69937_110021422384 42024-08-2828.012024-08-161120.491SO699372024-08-2389.64713.08
SO46692_110013208369242022-10-2661.082022-10-142443.351SO466922022-10-21195.471518.79
SO56200_310022215222 42024-02-080.872024-01-2734.993SO562002024-02-032.8013.09
SO63096_310020543477 42024-05-250.122024-05-134.993SO630962024-05-200.401.87
SO69937_210021422529 42024-08-280.102024-08-163.992SO699372024-08-230.321.49
SO46693_110013210373 42022-10-2654.542022-10-142181.561SO466932022-10-21174.531320.68
SO56200_410022215482 42024-02-080.222024-01-278.994SO562002024-02-030.723.36
SO63096_410020543222 42024-05-250.872024-05-1334.994SO630962024-05-202.8013.09
SO69937_310021422539 42024-08-280.622024-08-1624.993SO699372024-08-232.009.35
SO46694_110013220373 42022-10-2654.542022-10-142181.561SO466942022-10-21174.531320.68
SO56201_110018675474 42024-02-081.752024-01-2769.991SO562012024-02-035.6026.18
SO63097_110015953595 42024-05-2514.122024-05-13564.991SO630972024-05-2045.20308.22
SO69937_410021422222 42024-08-280.872024-08-1634.994SO699372024-08-232.8013.09
SO46704_110013059370 42022-10-2761.082022-10-152443.351SO467042022-10-22195.471518.79
SO56201_210018675482 42024-02-080.222024-01-278.992SO562012024-02-030.723.36
SO63097_210015953478 42024-05-250.252024-05-139.992SO630972024-05-200.803.74
SO69938_110018794583 42024-08-2842.522024-08-161700.991SO699382024-08-23136.081082.51
SO46707_110015199337 42022-10-2719.572022-10-15782.991SO467072022-10-2262.64486.71
SO56201_310018675228 42024-02-081.252024-01-2749.993SO562012024-02-034.0038.49
SO63098_110019722598 42024-05-2513.502024-05-13539.991SO630982024-05-2043.20294.58

Generated 2024-11-11 05:37:02.164 UTC