[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   <  SKIP 793  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62217_162343258392024-05-1342.522024-05-011700.991SO622172024-05-08136.081082.51
SO44036_161704631092021-12-2089.462021-12-083578.271SO440362021-12-15286.262171.29
SO55663_49812289484102024-02-010.202024-01-207.954SO556632024-01-270.642.97
SO62217_262343221492024-05-130.872024-05-0134.992SO622172024-05-082.8013.09
SO44037_162527232892021-12-2017.482021-12-08699.101SO440372021-12-1555.93413.15
SO55664_161430358992024-02-0119.242024-01-20769.491SO556642024-01-2761.56419.78
SO62218_162061337892024-05-1361.082024-05-012443.351SO622182024-05-08195.471554.95
SO44038_11002586834442021-12-2085.002021-12-083399.991SO440382021-12-15272.001912.15
SO55664_261430348592024-02-010.552024-01-2021.982SO556642024-01-271.768.22
SO62218_262061321492024-05-130.872024-05-0134.992SO622182024-05-082.8013.09
SO44039_1391797134272021-12-2117.482021-12-09699.101SO440392021-12-1655.93413.15
SO55664_361430349192024-02-011.352024-01-2053.993SO556642024-01-274.3241.57
SO62219_162523439092024-05-1328.012024-05-011120.491SO622192024-05-0889.64713.08
SO44040_161105735192021-12-2184.372021-12-093374.991SO440402021-12-16270.001898.09

Generated 2024-11-14 17:03:47.732 UTC