[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64766_21001277953712024-06-170.882024-06-0535.002SO647662024-06-122.8013.09
SO71495_261926553792024-09-200.882024-09-0835.002SO714952024-09-152.8013.09
SO56007_21001293453742024-02-040.882024-01-2335.002SO560072024-01-302.8013.09
SO58508_19814981537102024-03-180.882024-03-0635.001SO585082024-03-132.8013.09
SO52577_31001134653772023-12-080.882023-11-2635.003SO525772023-12-032.8013.09
SO56800_162118653792024-02-200.882024-02-0835.001SO568002024-02-152.8013.09
SO52671_21001142553772023-12-100.882023-11-2835.002SO526712023-12-052.8013.09
SO58415_39812289537102024-03-170.882024-03-0535.003SO584152024-03-122.8013.09
SO61832_1191328953762024-05-040.882024-04-2235.001SO618322024-04-292.8013.09
SO65000_2191667853762024-06-210.882024-06-0935.002SO650002024-06-162.8013.09
SO51592_21001108253742023-11-180.882023-11-0635.002SO515922023-11-132.8013.09
SO54870_261189553792024-01-160.882024-01-0435.002SO548702024-01-112.8013.09
SO70323_29814833537102024-09-030.882024-08-2235.002SO703232024-08-292.8013.09
SO60806_11001151453712024-04-190.882024-04-0735.001SO608062024-04-142.8013.09

Generated 2024-11-11 05:01:19.683 UTC