[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   <  SKIP 2062  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62385_510026066237 42024-04-071.252024-03-2649.995SO623852024-04-024.0038.49
SO44649_110025924344 42022-01-3185.002022-01-193399.991SO446492022-01-26272.001912.15
SO55834_11913920540 62023-12-270.822023-12-1532.601SO558342023-12-222.6112.19
SO62386_11913101561 62024-04-0759.602024-03-262384.071SO623862024-04-02190.731481.94
SO44650_1611147351 92022-01-3184.372022-01-193374.991SO446502022-01-26270.001898.09
SO55834_21913920529 62023-12-270.102023-12-153.992SO558342023-12-220.321.49
SO62387_110026041561 12024-04-0759.602024-03-262384.071SO623872024-04-02190.731481.94
SO44651_19814720313 102022-02-0189.462022-01-203578.271SO446512022-01-27286.262171.29
SO55834_31913920217 62023-12-270.872023-12-1534.993SO558342023-12-222.8013.09
SO62387_210026041479 12024-04-070.222024-03-268.992SO623872024-04-020.723.36
SO44652_13928407350 72022-02-0184.372022-01-203374.991SO446522022-01-27270.001898.09
SO55835_110025343535 42023-12-270.622023-12-1524.991SO558352023-12-222.009.35
SO62387_310026041477 12024-04-070.122024-03-264.993SO623872024-04-020.401.87
SO44653_19820170326 102022-02-0117.482022-01-20699.101SO446532022-01-2755.93413.15
SO55836_110025091540 42023-12-270.822023-12-1532.601SO558362023-12-222.6112.19
SO62387_410026041487 12024-04-071.372024-03-2654.994SO623872024-04-024.4020.57
SO44654_110028619313 42022-02-0189.462022-01-203578.271SO446542022-01-27286.262171.29
SO55836_210025091529 42023-12-270.102023-12-153.992SO558362023-12-220.321.49
SO62387_510026041484 12024-04-070.202024-03-267.955SO623872024-04-020.642.97
SO44655_1611105346 92022-02-0185.002022-01-203399.991SO446552022-01-27272.001912.15
SO55837_110023364536 42023-12-270.752023-12-1529.991SO558372023-12-222.4011.22
SO62388_11912177561 62024-04-0759.602024-03-262384.071SO623882024-04-02190.731481.94
SO44656_1618275311 92022-02-0189.462022-01-203578.271SO446562022-01-27286.262171.29
SO55837_210023364480242023-12-270.062023-12-152.292SO558372023-12-220.180.86
SO62388_21912177479 62024-04-070.222024-03-268.992SO623882024-04-020.723.36
SO44657_1611120350 92022-02-0184.372022-01-203374.991SO446572022-01-27270.001898.09
SO55838_110023366536 42023-12-270.752023-12-1529.991SO558382023-12-222.4011.22
SO62388_31912177477 62024-04-070.122024-03-264.993SO623882024-04-020.401.87
SO44658_1618201312 92022-02-0189.462022-01-203578.271SO446582022-01-27286.262171.29
SO55838_210023366528 42023-12-270.122023-12-154.992SO558382023-12-220.401.87
SO62388_41912177225 62024-04-070.222024-03-268.994SO623882024-04-020.726.92

Generated 2024-10-06 18:31:57.687 UTC