[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '540'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58557_1191133054062024-01-280.822024-01-1632.601SO585572024-01-232.6112.19
SO53138_161580954092023-10-290.822023-10-1732.601SO531382023-10-242.6112.19
SO53934_11002445254012023-11-100.822023-10-2932.601SO539342023-11-052.6112.19
SO53997_1191174054062023-11-110.822023-10-3032.601SO539972023-11-062.6112.19
SO67860_1191585954062024-06-110.822024-05-3032.601SO678602024-06-062.6112.19
SO63019_2191550754062024-04-030.822024-03-2232.602SO630192024-03-292.6112.19
SO66276_11002519054012024-05-190.822024-05-0732.601SO662762024-05-142.6112.19
SO56238_1191551154062023-12-200.822023-12-0832.601SO562382023-12-152.6112.19
SO70536_1191456154062024-07-170.822024-07-0532.601SO705362024-07-122.6112.19
SO55164_19814531540102023-12-020.822023-11-2032.601SO551642023-11-272.6112.19
SO55560_161660954092023-12-080.822023-11-2632.601SO555602023-12-032.6112.19
SO61151_2192299554062024-03-040.822024-02-2132.602SO611512024-02-282.6112.19
SO70959_11002537754042024-07-230.822024-07-1132.601SO709592024-07-182.6112.19
SO61523_362060954092024-03-090.822024-02-2632.603SO615232024-03-042.6112.19
SO70264_1191109154062024-07-130.822024-07-0132.601SO702642024-07-082.6112.19

Generated 2024-09-21 04:43:47.802 UTC