[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   <  SKIP 646  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43933_161103134792021-11-2685.002021-11-143399.991SO439332021-11-21272.001912.15
SO55623_11001124159172024-01-2814.122024-01-16564.991SO556232024-01-2345.20308.22
SO62176_31001787322582024-05-090.222024-04-278.993SO621762024-05-040.726.92
SO68711_21001156621772024-08-130.872024-08-0134.992SO687112024-08-082.8013.09
SO43934_161103434692021-11-2685.002021-11-143399.991SO439342021-11-21272.001912.15
SO55623_21001124152872024-01-280.122024-01-164.992SO556232024-01-230.401.87
SO62177_11001535735382024-05-0958.002024-04-272319.991SO621772024-05-04185.601265.62
SO68711_31001156622572024-08-130.222024-08-018.993SO687112024-08-080.726.92
SO43935_19820048334102021-11-2717.482021-11-15699.101SO439352021-11-2255.93413.15
SO55623_31001124153572024-01-280.622024-01-1624.993SO556232024-01-232.009.35
SO62177_21001535747782024-05-090.122024-04-274.992SO621772024-05-040.401.87
SO68712_11001163852842024-08-130.122024-08-014.991SO687122024-08-080.401.87
SO43936_11002806531142021-11-2789.462021-11-153578.271SO439362021-11-22286.262171.29
SO55623_41001124121472024-01-280.872024-01-1634.994SO556232024-01-232.8013.09
SO62177_31001535747882024-05-090.252024-04-279.993SO621772024-05-040.803.74

Generated 2024-11-10 10:57:29.768 UTC