[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2562  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74236_110016321528102024-09-040.122024-08-234.991SO742362024-08-300.401.87
SO66333_2192028052862024-05-190.122024-05-074.992SO663332024-05-140.401.87
SO56574_11001164352812023-12-250.122023-12-134.991SO565742023-12-200.401.87
SO60672_2191375652862024-02-250.122024-02-134.992SO606722024-02-200.401.87
SO68217_21002355852842024-06-160.122024-06-044.992SO682172024-06-110.401.87
SO70465_21001480152882024-07-150.122024-07-034.992SO704652024-07-100.401.87
SO67055_21001118052842024-05-300.122024-05-184.992SO670552024-05-250.401.87
SO73468_21001838852842024-08-230.122024-08-114.992SO734682024-08-180.401.87
SO52389_11001908052872023-10-130.122023-10-014.991SO523892023-10-080.401.87
SO55758_21002272952842023-12-100.122023-11-284.992SO557582023-12-050.401.87
SO67248_261466852892024-06-020.122024-05-214.992SO672482024-05-280.401.87
SO74119_1192351852862024-09-010.122024-08-204.991SO741192024-08-270.401.87
SO52028_162613252892023-10-060.122023-09-244.991SO520282023-10-010.401.87
SO66851_11001480752872024-05-270.122024-05-154.991SO668512024-05-220.401.87
SO63854_11002071552882024-04-120.122024-03-314.991SO638542024-04-070.401.87

Generated 2024-09-20 07:00:54.983 UTC