[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ ALL   <  SKIP 877  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43991_1616660310 92021-12-1189.462021-11-293578.271SO439912021-12-06286.262171.29
SO55646_110017704535 82024-02-010.622024-01-2024.991SO556462024-01-272.009.35
SO62201_110023772529 82024-05-130.102024-05-013.991SO622012024-05-080.321.49
SO68733_210020878217 72024-08-170.872024-08-0534.992SO687332024-08-122.8013.09
SO43992_1616638311 92021-12-1189.462021-11-293578.271SO439922021-12-06286.262171.29
SO55646_210017704528 82024-02-010.122024-01-204.992SO556462024-01-270.401.87
SO62201_210023772214 82024-05-130.872024-05-0134.992SO622012024-05-082.8013.09
SO68734_1629461566 92024-08-1718.562024-08-05742.351SO687342024-08-1259.39461.44
SO43993_1616929314 92021-12-1389.462021-12-013578.271SO439932021-12-08286.262171.29
SO55646_310017704480282024-02-010.062024-01-202.293SO556462024-01-270.180.86
SO62202_19811434538 102024-05-130.542024-05-0121.491SO622022024-05-081.728.04
SO68734_2629461217 92024-08-170.872024-08-0534.992SO687342024-08-122.8013.09
SO43994_110027681314 42021-12-1489.462021-12-023578.271SO439942021-12-09286.262171.29
SO55647_110019490529 72024-02-010.102024-01-203.991SO556472024-01-270.321.49
SO62203_19812633541 102024-05-130.722024-05-0128.991SO622032024-05-082.3210.84

Generated 2024-11-14 05:12:14.448 UTC