[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72850_21002005153782024-10-100.882024-09-2835.002SO728502024-10-052.8013.09
SO52115_162188353792023-12-020.882023-11-2035.001SO521152023-11-272.8013.09
SO69830_21001118853742024-08-300.882024-08-1835.002SO698302024-08-252.8013.09
SO73567_261404953792024-10-180.882024-10-0635.002SO735672024-10-132.8013.09
SO62934_261363053792024-05-250.882024-05-1335.002SO629342024-05-202.8013.09
SO72449_39819941537102024-10-040.882024-09-2235.003SO724492024-09-292.8013.09
SO61550_29815097537102024-05-030.882024-04-2135.002SO615502024-04-282.8013.09
SO70064_31001314553722024-09-020.882024-08-2135.003SO700642024-08-282.8013.09
SO73837_2191398753762024-10-220.882024-10-1035.002SO738372024-10-172.8013.09
SO73658_21001356753782024-10-200.882024-10-0835.002SO736582024-10-152.8013.09
SO59079_29813583537102024-03-280.882024-03-1635.002SO590792024-03-232.8013.09
SO58780_162195253792024-03-260.882024-03-1435.001SO587802024-03-212.8013.09
SO59178_11001106653712024-03-290.882024-03-1735.001SO591782024-03-242.8013.09
SO68587_11001122153742024-08-150.882024-08-0335.001SO685872024-08-102.8013.09
SO56170_21001253353712024-02-100.882024-01-2935.002SO561702024-02-052.8013.09

Generated 2024-11-14 18:29:26.408 UTC