[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   <  SKIP 829  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43979_110014576322 12021-10-1417.482021-10-02699.101SO439792021-10-0955.93413.15
SO55640_410015260225 42023-12-070.222023-11-258.994SO556402023-12-020.726.92
SO62196_210016356480242024-03-180.062024-03-062.292SO621962024-03-130.180.86
SO68729_21915304541 62024-06-220.722024-06-1028.992SO687292024-06-172.3210.84
SO43980_1611048351 92021-10-1484.372021-10-023374.991SO439802021-10-09270.001898.09
SO55641_110016396535 82023-12-070.622023-11-2524.991SO556412023-12-022.009.35
SO62197_110015837528 12024-03-180.122024-03-064.991SO621972024-03-130.401.87
SO68729_31915304530 62024-06-220.122024-06-104.993SO687292024-06-170.401.87
SO43981_1616664314 92021-10-1489.462021-10-023578.271SO439812021-10-09286.262171.29
SO55641_210016396528 82023-12-070.122023-11-254.992SO556412023-12-020.401.87
SO62197_210015837217 12024-03-180.872024-03-0634.992SO621972024-03-132.8013.09
SO68729_41915304487 62024-06-221.372024-06-1054.994SO687292024-06-174.4020.57
SO43982_1625271342 92021-10-1417.482021-10-02699.101SO439822021-10-0955.93413.15
SO55641_310016396480282023-12-070.062023-11-252.293SO556412023-12-020.180.86
SO62198_11919801485 62024-03-180.552024-03-0621.981SO621982024-03-131.768.22

Generated 2024-09-19 23:35:08.519 UTC