[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   <  SKIP 824  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44012_161105234992021-10-2384.372021-10-113374.991SO440122021-10-18270.001898.09
SO55653_11002514253072023-12-090.122023-11-274.991SO556532023-12-040.401.87
SO62252_31002319948012024-03-210.062024-03-092.293SO622522024-03-160.180.86
SO44013_161692831292021-10-2389.462021-10-113578.271SO440132021-10-18286.262171.29
SO55653_21002514222572023-12-090.222023-11-278.992SO556532023-12-040.726.92
SO62252_41002319948412024-03-210.202024-03-097.954SO622522024-03-160.642.97
SO44014_11002791731342021-10-2489.462021-10-123578.271SO440142021-10-19286.262171.29
SO55654_19817839530102023-12-090.122023-11-274.991SO556542023-12-040.401.87
SO62253_1191127752962024-03-210.102024-03-093.991SO622532024-03-160.321.49
SO44015_19813693311102021-10-2489.462021-10-123578.271SO440152021-10-19286.262171.29
SO55655_11002547653072023-12-090.122023-11-274.991SO556552023-12-040.401.87
SO62253_2191127754062024-03-210.822024-03-0932.602SO622532024-03-162.6112.19
SO44016_19811247350102021-10-2484.372021-10-123374.991SO440162021-10-19270.001898.09
SO55656_11001245748512023-12-090.552023-11-2721.981SO556562023-12-041.768.22
SO62253_3191127722262024-03-210.872024-03-0934.993SO622532024-03-162.8013.09
SO44017_11002807831012021-10-2489.462021-10-123578.271SO440172021-10-19286.262171.29

Generated 2024-09-21 20:22:38.866 UTC