[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2903  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62337_31002271647712024-05-110.122024-04-294.993SO623372024-05-060.401.87
SO46108_11001201831042022-08-2389.462022-08-113578.271SO461082022-08-18286.262171.29
SO55785_3191586346362024-01-300.612024-01-1824.493SO557852024-01-251.969.16
SO62338_11002048038212024-05-1128.012024-04-291120.491SO623382024-05-0689.64713.08
SO46109_11001216731212022-08-2389.462022-08-113578.271SO461092022-08-18286.262171.29
SO55786_11001296052842024-01-300.122024-01-184.991SO557862024-01-250.401.87
SO62338_21002048021412024-05-110.872024-04-2934.992SO623382024-05-062.8013.09
SO46110_11001216931142022-08-2389.462022-08-113578.271SO461102022-08-18286.262171.29
SO55786_21001296053742024-01-300.882024-01-1835.002SO557862024-01-252.8013.09
SO62339_19826960606102024-05-1113.502024-04-29539.991SO623392024-05-0643.20343.65
SO46111_11001193731112022-08-2389.462022-08-113578.271SO461112022-08-18286.262171.29
SO55786_31001296048042024-01-300.062024-01-182.293SO557862024-01-250.180.86
SO62339_29826960214102024-05-110.872024-04-2934.992SO623392024-05-062.8013.09
SO46112_11001194531242022-08-2389.462022-08-113578.271SO461122022-08-18286.262171.29
SO55787_11001272247882024-01-300.252024-01-189.991SO557872024-01-250.803.74

Generated 2024-11-10 09:37:46.248 UTC