[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61329_21002706553042024-04-280.122024-04-164.992SO613292024-04-230.401.87
SO75117_110018178530102024-11-250.122024-11-134.991SO751172024-11-200.401.87
SO68987_21002395153072024-08-200.122024-08-084.992SO689872024-08-150.401.87
SO58576_21002435853042024-03-210.122024-03-094.992SO585762024-03-160.401.87
SO63074_11002720953042024-05-270.122024-05-154.991SO630742024-05-220.401.87
SO59335_31002540353042024-03-300.122024-03-184.993SO593352024-03-250.401.87
SO62913_11001452853082024-05-240.122024-05-124.991SO629132024-05-190.401.87
SO69261_31002591553012024-08-240.122024-08-124.993SO692612024-08-190.401.87
SO66713_1191114253062024-07-180.122024-07-064.991SO667132024-07-130.401.87
SO52486_11002799653042023-12-080.122023-11-264.991SO524862023-12-030.401.87
SO56541_361407153092024-02-170.122024-02-054.993SO565412024-02-120.401.87
SO52556_21001140453082023-12-090.122023-11-274.992SO525562023-12-040.401.87
SO63950_162759253092024-06-070.122024-05-264.991SO639502024-06-020.401.87
SO69613_11001414253082024-08-260.122024-08-144.991SO696132024-08-210.401.87
SO56868_2191635853062024-02-230.122024-02-114.992SO568682024-02-180.401.87

Generated 2024-11-13 05:55:38.088 UTC