[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   <  SKIP 752  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55658_210012796237212023-12-071.252023-11-2549.992SO556582023-12-024.0038.49
SO62213_110019736596 42024-03-1813.502024-03-06539.991SO622132024-03-1343.20294.58
SO44023_11919830349 62021-10-2384.372021-10-113374.991SO440232021-10-18270.001898.09
SO55659_110016372374 42023-12-0761.082023-11-252443.351SO556592023-12-02195.471554.95
SO62213_210019736477 42024-03-180.122024-03-064.992SO622132024-03-130.401.87
SO44024_1616663314 92021-10-2389.462021-10-113578.271SO440242021-10-18286.262171.29
SO55659_210016372529 42023-12-070.102023-11-253.992SO556592023-12-020.321.49
SO62213_310019736478 42024-03-180.252024-03-069.993SO622132024-03-130.803.74
SO44025_1616708314 92021-10-2389.462021-10-113578.271SO440252021-10-18286.262171.29
SO55659_310016372540 42023-12-070.822023-11-2532.603SO556592023-12-022.6112.19
SO62213_410019736487 42024-03-181.372024-03-0654.994SO622132024-03-134.4020.57
SO44026_1617045310 92021-10-2389.462021-10-113578.271SO440262021-10-18286.262171.29
SO55659_410016372480 42023-12-070.062023-11-252.294SO556592023-12-020.180.86
SO62213_510019736490 42024-03-181.352024-03-0653.995SO622132024-03-134.3241.57

Generated 2024-09-19 23:40:42.149 UTC