[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   <  SKIP 814  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62194_2191335048262024-03-180.222024-03-068.992SO621942024-03-130.723.36
SO68727_11002740757612024-06-2259.602024-06-102384.071SO687272024-06-17190.731481.94
SO43976_11002806331042021-10-1389.462021-10-013578.271SO439762021-10-08286.262171.29
SO55640_11001526048542023-12-070.552023-11-2521.981SO556402023-12-021.768.22
SO62195_11001757747742024-03-180.122024-03-064.991SO621952024-03-130.401.87
SO68727_21002740722212024-06-220.872024-06-1034.992SO687272024-06-172.8013.09
SO43977_161670331292021-10-1389.462021-10-013578.271SO439772021-10-08286.262171.29
SO55640_21001526047842023-12-070.252023-11-259.992SO556402023-12-020.803.74
SO62195_21001757721442024-03-180.872024-03-0634.992SO621952024-03-132.8013.09
SO68728_11002742756442024-06-2259.602024-06-102384.071SO687282024-06-17190.731481.94
SO43978_11002803031012021-10-1489.462021-10-023578.271SO439782021-10-09286.262171.29
SO55640_31001526047742023-12-070.122023-11-254.993SO556402023-12-020.401.87
SO62196_11001635652842024-03-180.122024-03-064.991SO621962024-03-130.401.87
SO68728_21002742721742024-06-220.872024-06-1034.992SO687282024-06-172.8013.09
SO43979_11001457632212021-10-1417.482021-10-02699.101SO439792021-10-0955.93413.15

Generated 2024-09-19 20:31:08.616 UTC