[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2422  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55801_4619084214 92024-01-300.872024-01-1834.994SO558012024-01-252.8013.09
SO62355_110026674541 42024-05-120.722024-04-3028.991SO623552024-05-072.3210.84
SO68897_310016534529 82024-08-160.102024-08-043.993SO688972024-08-110.321.49
SO44478_1617726314 92022-02-2189.462022-02-093578.271SO444782022-02-16286.262171.29
SO55802_1615832600 92024-01-3013.502024-01-18539.991SO558022024-01-2543.20294.58
SO62355_210026674530 42024-05-120.122024-04-304.992SO623552024-05-070.401.87
SO68897_410016534486 82024-08-163.982024-08-04159.004SO688972024-08-1112.7259.47
SO44479_12929391350 82022-02-2284.372022-02-103374.991SO444792022-02-17270.001898.09
SO55803_110024347573 42024-01-3059.602024-01-182384.071SO558032024-01-25190.731481.94
SO62355_310026674217 42024-05-120.872024-04-3034.993SO623552024-05-072.8013.09
SO68898_110019924363282024-08-1657.372024-08-042294.991SO688982024-08-11183.601251.98
SO44480_110025891350 42022-02-2284.372022-02-103374.991SO444802022-02-17270.001898.09
SO55803_210024347214 42024-01-300.872024-01-1834.992SO558032024-01-252.8013.09
SO62356_110024514540 42024-05-120.822024-04-3032.601SO623562024-05-072.6112.19
SO68898_210019924214 82024-08-160.872024-08-0434.992SO688982024-08-112.8013.09

Generated 2024-11-10 09:20:41.517 UTC