[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2423  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55836_110025091540 42024-01-300.822024-01-1832.601SO558362024-01-252.6112.19
SO62387_410026041487 12024-05-111.372024-04-2954.994SO623872024-05-064.4020.57
SO68787_2626563489 92024-08-131.352024-08-0153.992SO687872024-08-084.3241.57
SO44655_1611105346 92022-03-0785.002022-02-233399.991SO446552022-03-02272.001912.15
SO55836_210025091529 42024-01-300.102024-01-183.992SO558362024-01-250.321.49
SO62387_510026041484 12024-05-110.202024-04-297.955SO623872024-05-060.642.97
SO68788_1626133388 92024-08-1328.012024-08-011120.491SO687882024-08-0889.64713.08
SO44656_1618275311 92022-03-0789.462022-02-233578.271SO446562022-03-02286.262171.29
SO55837_110023364536 42024-01-300.752024-01-1829.991SO558372024-01-252.4011.22
SO62388_11912177561 62024-05-1159.602024-04-292384.071SO623882024-05-06190.731481.94
SO68788_2626133217 92024-08-130.872024-08-0134.992SO687882024-08-082.8013.09
SO44657_1611120350 92022-03-0784.372022-02-233374.991SO446572022-03-02270.001898.09
SO55837_210023364480242024-01-300.062024-01-182.292SO558372024-01-250.180.86
SO62388_21912177479 62024-05-110.222024-04-298.992SO623882024-05-060.723.36
SO68789_1621231582 92024-08-1342.522024-08-011700.991SO687892024-08-08136.081082.51

Generated 2024-11-10 02:28:53.619 UTC