[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57582_261300153792024-01-100.882023-12-2935.002SO575822024-01-052.8013.09
SO70708_11001206353712024-07-190.882024-07-0735.001SO707082024-07-142.8013.09
SO59453_21001404453742024-02-080.882024-01-2735.002SO594532024-02-032.8013.09
SO63042_21001212053712024-04-030.882024-03-2235.002SO630422024-03-292.8013.09
SO55428_1191152053762023-12-050.882023-11-2335.001SO554282023-11-302.8013.09
SO68374_11001117753742024-06-190.882024-06-0735.001SO683742024-06-142.8013.09
SO69215_21001686453712024-07-010.882024-06-1935.002SO692152024-06-262.8013.09
SO61770_2191290353762024-03-130.882024-03-0135.002SO617702024-03-082.8013.09
SO53275_11001206253742023-10-310.882023-10-1935.001SO532752023-10-262.8013.09
SO52271_261105553792023-10-110.882023-09-2935.002SO522712023-10-062.8013.09
SO74248_11001180153712024-09-050.882024-08-2435.001SO742482024-08-312.8013.09
SO74779_11001187053712024-09-220.882024-09-1035.001SO747792024-09-172.8013.09
SO54129_21001104953742023-11-130.882023-11-0135.002SO541292023-11-082.8013.09
SO66183_11001165653742024-05-170.882024-05-0535.001SO661832024-05-122.8013.09

Generated 2024-09-21 13:48:24.345 UTC