[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63725_11001118753712024-05-310.882024-05-1935.001SO637252024-05-262.8013.09
SO64165_261199353792024-06-070.882024-05-2635.002SO641652024-06-022.8013.09
SO67123_11001289453742024-07-210.882024-07-0935.001SO671232024-07-162.8013.09
SO70550_11001569853782024-09-050.882024-08-2435.001SO705502024-08-312.8013.09
SO66809_11001204353742024-07-160.882024-07-0435.001SO668092024-07-112.8013.09
SO65538_2191215853762024-06-260.882024-06-1435.002SO655382024-06-212.8013.09
SO59617_21001236553712024-03-310.882024-03-1935.002SO596172024-03-262.8013.09
SO56831_11001293253742024-02-190.882024-02-0735.001SO568312024-02-142.8013.09
SO64152_21001241353712024-06-070.882024-05-2635.002SO641522024-06-022.8013.09
SO51544_29811244537102023-11-150.882023-11-0335.002SO515442023-11-102.8013.09
SO54295_1191319853762024-01-050.882023-12-2435.001SO542952023-12-312.8013.09
SO51385_361107053792023-11-040.882023-10-2335.003SO513852023-10-302.8013.09
SO72417_361649553792024-09-290.882024-09-1735.003SO724172024-09-242.8013.09
SO57621_21001219753742024-03-010.882024-02-1835.002SO576212024-02-252.8013.09
SO61342_21001249753782024-04-250.882024-04-1335.002SO613422024-04-202.8013.09

Generated 2024-11-10 17:19:38.693 UTC