[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2159  >   <  TAKE 248  >   

217 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO58598_11001116552942024-03-190.102024-03-073.991SO585982024-03-140.321.49
SO64148_11002363452982024-06-070.102024-05-263.991SO641482024-06-020.321.49
SO56143_21002483052912024-02-060.102024-01-253.992SO561432024-02-010.321.49
SO70556_11002093552972024-09-050.102024-08-243.991SO705562024-08-310.321.49
SO70698_19827925529102024-09-070.102024-08-263.991SO706982024-09-020.321.49
SO54716_262490452992024-01-130.102024-01-013.992SO547162024-01-080.321.49
SO60307_21002229752942024-04-100.102024-03-293.992SO603072024-04-050.321.49
SO58127_39823986529102024-03-100.102024-02-273.993SO581272024-03-050.321.49
SO62299_11002904652912024-05-110.102024-04-293.991SO622992024-05-060.321.49
SO66672_11001240152982024-07-140.102024-07-023.991SO666722024-07-090.321.49
SO61524_262521352992024-04-280.102024-04-163.992SO615242024-04-230.321.49
SO68533_31002127552942024-08-100.102024-07-293.993SO685332024-08-050.321.49
SO57000_362734052992024-02-220.102024-02-103.993SO570002024-02-170.321.49
SO54632_19826896529102024-01-110.102023-12-303.991SO546322024-01-060.321.49
SO66588_2191376052962024-07-130.102024-07-013.992SO665882024-07-080.321.49
SO70648_362436852992024-09-060.102024-08-253.993SO706482024-09-010.321.49

Generated 2024-11-10 14:35:12.394 UTC