[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   SHUFFLE   SKIP 2250   <  SKIP 655  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58463_11002475256612024-03-1618.562024-03-04742.351SO584632024-03-1159.39461.44
SO45168_161873831292022-05-1089.462022-04-283578.271SO451682022-05-05286.262171.29
SO56016_41001238446382024-02-030.612024-01-2224.494SO560162024-01-291.969.16
SO71672_3191895147762024-09-210.122024-09-094.993SO716722024-09-160.401.87
SO47263_161258935892022-12-1451.232022-12-022049.101SO472632022-12-09163.931105.81
SO49962_11002722635812023-07-3151.232023-07-192049.101SO499622023-07-26163.931105.81
SO62426_31001495422272024-05-130.872024-05-0134.993SO624262024-05-082.8013.09
SO46685_11001294737742022-10-2454.542022-10-122181.561SO466852022-10-19174.531320.68
SO65963_21001115948042024-07-030.062024-06-212.292SO659632024-06-280.180.86
SO59813_161996838092024-04-0361.082024-03-222443.351SO598132024-03-29195.471554.95
SO64525_261573049092024-06-131.352024-06-0153.992SO645252024-06-084.3241.57
SO61089_41002019122542024-04-220.222024-04-108.994SO610892024-04-170.726.92
SO65662_11002408253072024-06-280.122024-06-164.991SO656622024-06-230.401.87
SO59822_11002540757512024-04-0359.602024-03-222384.071SO598222024-03-29190.731481.94
SO62889_1191150723762024-05-211.252024-05-0949.991SO628892024-05-164.0038.49

Generated 2024-11-10 17:35:46.523 UTC