[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69703_21001760453712024-08-240.882024-08-1235.002SO697032024-08-192.8013.09
SO53055_31001132653742023-12-160.882023-12-0435.003SO530552023-12-112.8013.09
SO63485_261406353792024-05-270.882024-05-1535.002SO634852024-05-222.8013.09
SO62438_21001187453742024-05-130.882024-05-0135.002SO624382024-05-082.8013.09
SO70560_11001151853712024-09-050.882024-08-2435.001SO705602024-08-312.8013.09
SO53074_162121253792023-12-170.882023-12-0535.001SO530742023-12-122.8013.09
SO51582_361105253792023-11-160.882023-11-0435.003SO515822023-11-112.8013.09
SO74245_11001118553762024-10-250.882024-10-1335.001SO742452024-10-202.8013.09
SO52950_21001183253712023-12-140.882023-12-0235.002SO529502023-12-092.8013.09
SO72551_2192070853762024-10-010.882024-09-1935.002SO725512024-09-262.8013.09
SO72686_11001167653732024-10-030.882024-09-2135.001SO726862024-09-282.8013.09
SO59443_1191465853762024-03-290.882024-03-1735.001SO594432024-03-242.8013.09
SO65832_11001593053772024-07-010.882024-06-1935.001SO658322024-06-262.8013.09
SO68862_261515253792024-08-150.882024-08-0335.002SO688622024-08-102.8013.09
SO66090_39813821537102024-07-050.882024-06-2335.003SO660902024-06-302.8013.09

Generated 2024-11-10 17:17:51.293 UTC