[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   <  SKIP 1186  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62263_298210494802102024-05-110.062024-04-292.292SO622632024-05-060.180.86
SO68677_4614325228 92024-08-131.252024-08-0149.994SO686772024-08-084.0038.49
SO44202_110028159311 42022-01-0989.462021-12-283578.271SO442022022-01-04286.262171.29
SO55705_210017122489 42024-01-301.352024-01-1853.992SO557052024-01-254.3241.57
SO62264_19821511528 102024-05-110.122024-04-294.991SO622642024-05-060.401.87
SO68678_1613108578 92024-08-1330.372024-08-011214.851SO686782024-08-0897.19755.15
SO44203_110028149312 42022-01-0989.462021-12-283578.271SO442032022-01-04286.262171.29
SO55706_11921815528 62024-01-300.122024-01-184.991SO557062024-01-250.401.87
SO62264_29821511535 102024-05-110.622024-04-2924.992SO622642024-05-062.009.35
SO68678_2613108222 92024-08-130.872024-08-0134.992SO686782024-08-082.8013.09
SO44204_110014580336 42022-01-0917.482021-12-28699.101SO442042022-01-0455.93413.15
SO55706_21921815222 62024-01-300.872024-01-1834.992SO557062024-01-252.8013.09
SO62264_398215114802102024-05-110.062024-04-292.293SO622642024-05-060.180.86
SO68678_3613108463 92024-08-130.612024-08-0124.493SO686782024-08-081.969.16
SO44205_1617285312 92022-01-0989.462021-12-283578.271SO442052022-01-04286.262171.29
SO55706_31921815465 62024-01-300.612024-01-1824.493SO557062024-01-251.969.16
SO62265_19821118528 102024-05-110.122024-04-294.991SO622652024-05-060.401.87
SO68679_1612705564 92024-08-1359.602024-08-012384.071SO686792024-08-08190.731481.94
SO44206_19811250347 102022-01-1085.002021-12-293399.991SO442062022-01-05272.001912.15
SO55707_110015894528 12024-01-300.122024-01-184.991SO557072024-01-250.401.87
SO62265_29821118536 102024-05-110.752024-04-2929.992SO622652024-05-062.4011.22
SO68679_2612705214 92024-08-130.872024-08-0134.992SO686792024-08-082.8013.09
SO44207_110028162313 42022-01-1089.462021-12-293578.271SO442072022-01-05286.262171.29
SO55707_210015894217 12024-01-300.872024-01-1834.992SO557072024-01-252.8013.09
SO62266_110025494530 72024-05-110.122024-04-294.991SO622662024-05-060.401.87
SO68679_3612705481 92024-08-130.222024-08-018.993SO686792024-08-080.723.36
SO44208_110025879347 42022-01-1085.002021-12-293399.991SO442082022-01-05272.001912.15
SO55707_310015894237 12024-01-301.252024-01-1849.993SO557072024-01-254.0038.49
SO62266_210025494214 72024-05-110.872024-04-2934.992SO622662024-05-062.8013.09
SO68680_1612706561 92024-08-1359.602024-08-012384.071SO686802024-08-08190.731481.94
SO44209_1617257311 92022-01-1089.462021-12-293578.271SO442092022-01-05286.262171.29

Generated 2024-11-11 04:06:05.256 UTC