[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55149_11002765453842023-12-020.542023-11-2021.491SO551492023-11-271.728.04
SO52485_2191182053862023-10-160.542023-10-0421.492SO524852023-10-111.728.04
SO72309_11002248353872024-08-090.542024-07-2821.491SO723092024-08-041.728.04
SO55694_1191167753862023-12-100.542023-11-2821.491SO556942023-12-051.728.04
SO64517_21002332653842024-04-230.542024-04-1121.492SO645172024-04-181.728.04
SO62336_3192611553862024-03-220.542024-03-1021.493SO623362024-03-171.728.04
SO56018_29826211538102023-12-150.542023-12-0321.492SO560182023-12-101.728.04
SO53751_11002569153882023-11-060.542023-10-2521.491SO537512023-11-011.728.04
SO58085_11002823353812024-01-200.542024-01-0821.491SO580852024-01-151.728.04
SO54373_21002106253872023-11-170.542023-11-0521.492SO543732023-11-121.728.04
SO54726_11002750953812023-11-240.542023-11-1221.491SO547262023-11-191.728.04
SO60306_21001749853842024-02-200.542024-02-0821.492SO603062024-02-151.728.04
SO63656_11002547253882024-04-100.542024-03-2921.491SO636562024-04-051.728.04
SO74179_11002698053882024-09-030.542024-08-2221.491SO741792024-08-291.728.04
SO55566_2191180253862023-12-080.542023-11-2621.492SO555662023-12-031.728.04

Generated 2024-09-21 07:33:22.830 UTC