[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 985  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62776_31002604848042024-05-190.062024-05-072.293SO627762024-05-140.180.86
SO45895_11001172731142022-08-0689.462022-07-253578.271SO458952022-08-01286.262171.29
SO56153_11001703347742024-02-060.122024-01-254.991SO561532024-02-010.401.87
SO62776_41002604848642024-05-193.982024-05-07159.004SO627762024-05-1412.7259.47
SO45899_11001181731042022-08-0789.462022-07-263578.271SO458992022-08-02286.262171.29
SO56153_21001703346342024-02-060.612024-01-2524.492SO561532024-02-011.969.16
SO62779_11002474553542024-05-190.622024-05-0724.991SO627792024-05-142.009.35
SO45900_11001183731242022-08-0789.462022-07-263578.271SO459002022-08-02286.262171.29
SO56167_11001180752842024-02-060.122024-01-254.991SO561672024-02-010.401.87
SO62779_21002474552842024-05-190.122024-05-074.992SO627792024-05-140.401.87
SO45901_11001166531242022-08-0789.462022-07-263578.271SO459012022-08-02286.262171.29
SO56167_21001180753742024-02-060.882024-01-2535.002SO561672024-02-012.8013.09
SO62780_11002163647842024-05-190.252024-05-079.991SO627802024-05-140.803.74
SO45910_11001177731142022-08-0889.462022-07-273578.271SO459102022-08-03286.262171.29
SO56167_31001180746342024-02-060.612024-01-2524.493SO561672024-02-011.969.16
SO62780_21002163647742024-05-190.122024-05-074.992SO627802024-05-140.401.87
SO45911_11001179731442022-08-0889.462022-07-273578.271SO459112022-08-03286.262171.29
SO56167_41001180721442024-02-060.872024-01-2534.994SO561672024-02-012.8013.09
SO62795_11001167246542024-05-190.612024-05-0724.491SO627952024-05-141.969.16
SO45913_11002601434442022-08-0885.002022-07-273399.991SO459132022-08-03272.001912.15
SO56169_11001174453742024-02-060.882024-01-2535.001SO561692024-02-012.8013.09
SO62795_21001167253742024-05-190.882024-05-0735.002SO627952024-05-142.8013.09
SO45918_11001174131342022-08-0989.462022-07-283578.271SO459182022-08-04286.262171.29
SO56169_21001174448042024-02-060.062024-01-252.292SO561692024-02-010.180.86
SO62804_11001209435342024-05-1958.002024-05-072319.991SO628042024-05-14185.601265.62
SO45923_11001181131342022-08-0989.462022-07-283578.271SO459232022-08-04286.262171.29
SO56173_11001912859142024-02-0614.122024-01-25564.991SO561732024-02-0145.20308.22
SO62804_21001209453742024-05-190.882024-05-0735.002SO628042024-05-142.8013.09
SO45927_11001179631242022-08-1089.462022-07-293578.271SO459272022-08-05286.262171.29
SO56173_21001912847842024-02-060.252024-01-259.992SO561732024-02-010.803.74

Generated 2024-11-10 15:14:42.907 UTC