[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2281  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65481_11002395252982024-05-050.102024-04-233.991SO654812024-04-300.321.49
SO63061_262437352992024-04-030.102024-03-223.992SO630612024-03-290.321.49
SO56314_21001637352912023-12-200.102023-12-083.992SO563142023-12-150.321.49
SO53632_2191133152962023-11-030.102023-10-223.992SO536322023-10-290.321.49
SO61523_262060952992024-03-080.102024-02-253.992SO615232024-03-030.321.49
SO58041_21002435552942024-01-180.102024-01-063.992SO580412024-01-130.321.49
SO60487_29811436529102024-02-220.102024-02-103.992SO604872024-02-170.321.49
SO58370_2191130052962024-01-240.102024-01-123.992SO583702024-01-190.321.49
SO75004_11001122952942024-09-290.102024-09-173.991SO750042024-09-240.321.49
SO73777_31001929652972024-08-270.102024-08-153.993SO737772024-08-220.321.49
SO75092_31002656452992024-10-020.102024-09-203.993SO750922024-09-270.321.49
SO58890_361960252992024-02-010.102024-01-203.993SO588902024-01-270.321.49
SO61680_21002589852912024-03-110.102024-02-283.992SO616802024-03-060.321.49
SO55515_11002907552912023-12-060.102023-11-243.991SO555152023-12-010.321.49
SO53936_11002371452912023-11-090.102023-10-283.991SO539362023-11-040.321.49

Generated 2024-09-21 00:44:53.793 UTC