[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   <  SKIP 527  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55626_3191109148062023-12-090.062023-11-272.293SO556262023-12-040.180.86
SO62182_21002739154112024-03-200.722024-03-0828.992SO621822024-03-152.3210.84
SO43948_161104734592021-10-0985.002021-09-273399.991SO439482021-10-04272.001912.15
SO55627_1191150653862023-12-090.542023-11-2721.491SO556272023-12-041.728.04
SO62183_11002750652942024-03-200.102024-03-083.991SO621832024-03-150.321.49
SO43949_11002772631042021-10-1089.462021-09-283578.271SO439492021-10-05286.262171.29
SO55628_11002428954042023-12-090.822023-11-2732.601SO556282023-12-042.6112.19
SO62183_21002750653842024-03-200.542024-03-0821.492SO621832024-03-151.728.04
SO43950_11002801431142021-10-1089.462021-09-283578.271SO439502021-10-05286.262171.29
SO55629_11002492752812023-12-090.122023-11-274.991SO556292023-12-040.401.87
SO62183_31002750648442024-03-200.202024-03-087.953SO621832024-03-150.642.97
SO43951_161669631192021-10-1089.462021-09-283578.271SO439512021-10-05286.262171.29
SO55629_21002492753512023-12-090.622023-11-2724.992SO556292023-12-042.009.35
SO62184_11002645153512024-03-200.622024-03-0824.991SO621842024-03-152.009.35

Generated 2024-09-21 04:29:04.414 UTC