[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   <  SKIP 3464  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44891_11002884731042022-04-0689.462022-03-253578.271SO448912022-04-01286.262171.29
SO55906_21001185052842024-02-010.122024-01-204.992SO559062024-01-270.401.87
SO62450_19811341573102024-05-1359.602024-05-012384.071SO624502024-05-08190.731481.94
SO69001_362556147792024-08-170.122024-08-054.993SO690012024-08-120.401.87
SO44892_1192226731362022-04-0689.462022-03-253578.271SO448922022-04-01286.262171.29
SO55906_31001185021742024-02-010.872024-01-2034.993SO559062024-01-272.8013.09
SO62450_29811341541102024-05-130.722024-05-0128.992SO624502024-05-082.3210.84
SO69001_462556122292024-08-170.872024-08-0534.994SO690012024-08-122.8013.09
SO44893_11002885631412022-04-0689.462022-03-253578.271SO448932022-04-01286.262171.29
SO55906_41001185046542024-02-010.612024-01-2024.494SO559062024-01-271.969.16
SO62450_39811341530102024-05-130.122024-05-014.993SO624502024-05-080.401.87
SO69002_162427160592024-08-1713.502024-08-05539.991SO690022024-08-1243.20343.65
SO44894_11002594334842022-04-0684.372022-03-253374.991SO448942022-04-01270.001898.09
SO55907_11001245448512024-02-010.552024-01-2021.981SO559072024-01-271.768.22
SO62450_49811341217102024-05-130.872024-05-0134.994SO624502024-05-082.8013.09

Generated 2024-11-10 16:22:03.114 UTC