[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62093_162199853792024-03-190.882024-03-0735.001SO620932024-03-142.8013.09
SO66473_21001195353712024-05-220.882024-05-1035.002SO664732024-05-172.8013.09
SO54292_1191125353762023-11-160.882023-11-0435.001SO542922023-11-112.8013.09
SO67352_262221453792024-06-040.882024-05-2335.002SO673522024-05-302.8013.09
SO53408_162221353792023-11-030.882023-10-2235.001SO534082023-10-292.8013.09
SO67059_1191293653762024-05-310.882024-05-1935.001SO670592024-05-262.8013.09
SO72900_1191205653762024-08-170.882024-08-0535.001SO729002024-08-122.8013.09
SO55746_162199053792023-12-110.882023-11-2935.001SO557462023-12-062.8013.09
SO68936_261518053792024-06-270.882024-06-1535.002SO689362024-06-222.8013.09
SO64348_11001196253742024-04-210.882024-04-0935.001SO643482024-04-162.8013.09
SO53878_39812299537102023-11-090.882023-10-2835.003SO538782023-11-042.8013.09
SO62797_1191326853762024-03-300.882024-03-1835.001SO627972024-03-252.8013.09
SO70562_11001241253742024-07-170.882024-07-0535.001SO705622024-07-122.8013.09
SO66090_39813821537102024-05-160.882024-05-0435.003SO660902024-05-112.8013.09
SO72683_11001113053712024-08-140.882024-08-0235.001SO726832024-08-092.8013.09

Generated 2024-09-21 07:44:40.314 UTC