[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63888_162157353792024-06-030.882024-05-2235.001SO638882024-05-292.8013.09
SO60406_11001369553772024-04-120.882024-03-3135.001SO604062024-04-072.8013.09
SO52160_29811422537102023-11-290.882023-11-1735.002SO521602023-11-242.8013.09
SO66805_11001120253742024-07-160.882024-07-0435.001SO668052024-07-112.8013.09
SO68002_1191461153762024-08-020.882024-07-2135.001SO680022024-07-282.8013.09
SO59584_162189653792024-03-310.882024-03-1935.001SO595842024-03-262.8013.09
SO55074_2191500853762024-01-190.882024-01-0735.002SO550742024-01-142.8013.09
SO54017_1191165153762023-12-310.882023-12-1935.001SO540172023-12-262.8013.09
SO61707_11001171353712024-05-010.882024-04-1935.001SO617072024-04-262.8013.09
SO73567_261404953792024-10-140.882024-10-0235.002SO735672024-10-092.8013.09
SO59181_21001171653742024-03-250.882024-03-1335.002SO591812024-03-202.8013.09
SO66182_11001115753712024-07-060.882024-06-2435.001SO661822024-07-012.8013.09
SO58618_21001165753742024-03-190.882024-03-0735.002SO586182024-03-142.8013.09
SO64663_261422653792024-06-140.882024-06-0235.002SO646632024-06-092.8013.09
SO57473_361301253792024-02-270.882024-02-1535.003SO574732024-02-222.8013.09

Generated 2024-11-10 15:23:49.402 UTC