[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   SHUFFLE   <  SKIP 2749  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69114_210018316480212024-08-190.062024-08-072.292SO691142024-08-140.180.86
SO71435_11928777490 12024-09-181.352024-09-0653.991SO714352024-09-134.3241.57
SO67380_11914897537 62024-07-240.882024-07-1235.001SO673802024-07-192.8013.09
SO67007_110023159604 42024-07-1913.502024-07-07539.991SO670072024-07-1443.20343.65
SO46309_1611994350 92022-09-1984.372022-09-073374.991SO463092022-09-14270.001898.09
SO55978_110016390374282024-02-0361.082024-01-222443.351SO559782024-01-29195.471554.95
SO65666_110014756588 42024-06-2819.242024-06-16769.491SO656662024-06-2361.56419.78
SO65620_21917345539 62024-06-270.622024-06-1524.992SO656202024-06-222.009.35
SO69351_19824581477 102024-08-220.122024-08-104.991SO693512024-08-170.401.87
SO58834_310022585477 82024-03-220.122024-03-104.993SO588342024-03-170.401.87
SO55786_210012960537 42024-01-300.882024-01-1835.002SO557862024-01-252.8013.09
SO72108_2616352537 92024-09-250.882024-09-1335.002SO721082024-09-202.8013.09
SO62784_21925209222 62024-05-190.872024-05-0734.992SO627842024-05-142.8013.09
SO46741_110028766370 62022-10-3061.082022-10-182443.351SO467412022-10-25195.471518.79
SO69209_21912074537 62024-08-200.882024-08-0835.002SO692092024-08-152.8013.09
SO70393_11917338535 62024-09-030.622024-08-2224.991SO703932024-08-292.009.35
SO63965_21911724477 62024-06-040.122024-05-234.992SO639652024-05-300.401.87
SO52768_210019336491 72023-12-101.352023-11-2853.992SO527682023-12-054.3241.57
SO46275_1620450313 92022-09-1489.462022-09-023578.271SO462752022-09-09286.262171.29
SO64804_210012475485 82024-06-170.552024-06-0521.982SO648042024-06-121.768.22
SO51346_410011270490 42023-11-021.352023-10-2153.994SO513462023-10-284.3241.57
SO45149_19814941314 102022-05-0889.462022-04-263578.271SO451492022-05-03286.262171.29
SO52480_19819455380 102023-12-0561.082023-11-232443.351SO524802023-11-30195.471554.95
SO74667_110018114477 42024-11-080.122024-10-274.991SO746672024-11-030.401.87
SO64183_29816589480 102024-06-080.062024-05-272.292SO641832024-06-030.180.86
SO73589_110013536353 72024-10-1558.002024-10-032319.991SO735892024-10-10185.601265.62
SO53230_110012051537 42023-12-190.882023-12-0735.001SO532302023-12-142.8013.09
SO60517_510013263231 72024-04-131.252024-04-0149.995SO605172024-04-084.0038.49
SO64542_210017221537 82024-06-130.882024-06-0135.002SO645422024-06-082.8013.09
SO61544_1625266529 92024-04-290.102024-04-173.991SO615442024-04-240.321.49
SO66112_210014600222 12024-07-050.872024-06-2334.992SO661122024-06-302.8013.09

Generated 2024-11-10 12:31:57.930 UTC