[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   <  SKIP 1072  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62201_11002377252982024-03-190.102024-03-073.991SO622012024-03-140.321.49
SO44066_11002586734442021-11-0185.002021-10-203399.991SO440662021-10-27272.001912.15
SO55784_1191650648562023-12-100.552023-11-2821.981SO557842023-12-051.768.22
SO62201_21002377221482024-03-190.872024-03-0734.992SO622012024-03-142.8013.09
SO44067_161704931092021-11-0189.462021-10-203578.271SO440672021-10-27286.262171.29
SO55784_2191650648262023-12-100.222023-11-288.992SO557842023-12-050.723.36
SO62202_19811434538102024-03-190.542024-03-0721.491SO622022024-03-141.728.04
SO44068_1291354131382021-11-0289.462021-10-213578.271SO440682021-10-28286.262171.29
SO55785_1191586348562023-12-100.552023-11-2821.981SO557852023-12-051.768.22
SO62203_19812633541102024-03-190.722024-03-0728.991SO622032024-03-142.3210.84
SO44069_1392839534972021-11-0284.372021-10-213374.991SO440692021-10-28270.001898.09
SO55785_2191586348762023-12-101.372023-11-2854.992SO557852023-12-054.4020.57
SO62203_29812633530102024-03-190.122024-03-074.992SO622032024-03-140.401.87
SO44070_1191982934962021-11-0284.372021-10-213374.991SO440702021-10-28270.001898.09
SO55785_3191586346362023-12-100.612023-11-2824.493SO557852023-12-051.969.16

Generated 2024-09-20 21:27:13.500 UTC