[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73960_1191151053062024-10-200.122024-10-084.991SO739602024-10-150.401.87
SO75118_11001367153082024-11-220.122024-11-104.991SO751182024-11-170.401.87
SO72831_2192467153062024-10-050.122024-09-234.992SO728312024-09-300.401.87
SO69920_39829360530102024-08-270.122024-08-154.993SO699202024-08-220.401.87
SO66697_361112053092024-07-140.122024-07-024.993SO666972024-07-090.401.87
SO64133_21002701853042024-06-070.122024-05-264.992SO641332024-06-020.401.87
SO66097_11002810553042024-07-050.122024-06-234.991SO660972024-06-300.401.87
SO70414_11002551553072024-09-030.122024-08-224.991SO704142024-08-290.401.87
SO65958_162821853092024-07-030.122024-06-214.991SO659582024-06-280.401.87
SO72995_21002286853072024-10-070.122024-09-254.992SO729952024-10-020.401.87
SO52336_11002904053042023-12-020.122023-11-204.991SO523362023-11-270.401.87
SO63547_361191053092024-05-280.122024-05-164.993SO635472024-05-230.401.87
SO64257_11002800753042024-06-090.122024-05-284.991SO642572024-06-040.401.87
SO68640_21002757953042024-08-120.122024-07-314.992SO686402024-08-070.401.87
SO64014_21002724853012024-06-050.122024-05-244.992SO640142024-05-310.401.87

Generated 2024-11-10 22:26:23.112 UTC