[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   <  SKIP 722  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55629_310024927480 12023-12-070.062023-11-252.293SO556292023-12-020.180.86
SO62184_110026451535 12024-03-180.622024-03-0624.991SO621842024-03-132.009.35
SO68717_41914911472 62024-06-221.592024-06-1063.504SO687172024-06-175.0823.75
SO43953_19820049342 102021-10-0917.482021-09-27699.101SO439532021-10-0455.93413.15
SO55629_410024927486 12023-12-073.982023-11-25159.004SO556292023-12-0212.7259.47
SO62184_210026451480 12024-03-180.062024-03-062.292SO621842024-03-130.180.86
SO68718_110016753357212024-06-2258.002024-06-102319.991SO687182024-06-17185.601265.62
SO43954_19813602311 102021-10-0989.462021-09-273578.271SO439542021-10-04286.262171.29
SO55630_110021233475 42023-12-071.752023-11-2569.991SO556302023-12-025.6026.18
SO62185_110026583530 42024-03-180.122024-03-064.991SO621852024-03-130.401.87
SO68719_110016755363212024-06-2257.372024-06-102294.991SO687192024-06-17183.601251.98
SO43955_19813661314 102021-10-0989.462021-09-273578.271SO439552021-10-04286.262171.29
SO55630_210021233237 42023-12-071.252023-11-2549.992SO556302023-12-024.0038.49
SO62185_210026583541 42024-03-180.722024-03-0628.992SO621852024-03-132.3210.84
SO68719_210016755485 12024-06-220.552024-06-1021.982SO687192024-06-171.768.22

Generated 2024-09-19 23:27:24.779 UTC