[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   <  SKIP 705  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44215_11002818031212021-11-2089.462021-11-083578.271SO442152021-11-15286.262171.29
SO55623_11001124159172023-12-0714.122023-11-25564.991SO556232023-12-0245.20308.22
SO62176_21001787322882024-03-181.252024-03-0649.992SO621762024-03-134.0038.49
SO44216_1291356031482021-11-2089.462021-11-083578.271SO442162021-11-15286.262171.29
SO55623_21001124152872023-12-070.122023-11-254.992SO556232023-12-020.401.87
SO62176_31001787322582024-03-180.222024-03-068.993SO621762024-03-130.726.92
SO44217_11002814831012021-11-2089.462021-11-083578.271SO442172021-11-15286.262171.29
SO55623_31001124153572023-12-070.622023-11-2524.993SO556232023-12-022.009.35
SO62177_11001535735382024-03-1858.002024-03-062319.991SO621772024-03-13185.601265.62
SO44218_1192210931162021-11-2089.462021-11-083578.271SO442182021-11-15286.262171.29
SO55623_41001124121472023-12-070.872023-11-2534.994SO556232023-12-022.8013.09
SO62177_21001535747782024-03-180.122024-03-064.992SO621772024-03-130.401.87
SO44219_11001459033842021-11-2017.482021-11-08699.101SO442192021-11-1555.93413.15
SO55623_51001124149072023-12-071.352023-11-2553.995SO556232023-12-024.3241.57
SO62177_31001535747882024-03-180.252024-03-069.993SO621772024-03-130.803.74

Generated 2024-09-19 23:46:01.641 UTC