[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70562_11001241253742024-09-050.882024-08-2435.001SO705622024-08-312.8013.09
SO62678_361313953792024-05-170.882024-05-0535.003SO626782024-05-122.8013.09
SO63926_2191599753762024-06-030.882024-05-2235.002SO639262024-05-292.8013.09
SO68778_1191291653762024-08-140.882024-08-0235.001SO687782024-08-092.8013.09
SO73463_2191394153762024-10-130.882024-10-0135.002SO734632024-10-082.8013.09
SO58141_21001325753782024-03-110.882024-02-2835.002SO581412024-03-062.8013.09
SO64098_21001180453712024-06-060.882024-05-2535.002SO640982024-06-012.8013.09
SO61576_21001297853742024-04-290.882024-04-1735.002SO615762024-04-242.8013.09
SO52561_1191150053762023-12-060.882023-11-2435.001SO525612023-12-012.8013.09
SO62438_21001187453742024-05-130.882024-05-0135.002SO624382024-05-082.8013.09
SO51385_361107053792023-11-040.882023-10-2335.003SO513852023-10-302.8013.09
SO60675_11001220453712024-04-160.882024-04-0435.001SO606752024-04-112.8013.09
SO71459_21001309253742024-09-180.882024-09-0635.002SO714592024-09-132.8013.09
SO72620_21001842853712024-10-020.882024-09-2035.002SO726202024-09-272.8013.09
SO55667_261268053792024-01-280.882024-01-1635.002SO556672024-01-232.8013.09

Generated 2024-11-10 17:46:17.749 UTC