[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '540'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64079_2191118554062024-06-090.822024-05-2832.602SO640792024-06-042.6112.19
SO57550_2191394454062024-03-030.822024-02-2032.602SO575502024-02-272.6112.19
SO51635_261824254092023-11-230.822023-11-1132.602SO516352023-11-182.6112.19
SO73604_11002837854072024-10-180.822024-10-0632.601SO736042024-10-132.6112.19
SO54114_2191633154062024-01-050.822023-12-2432.602SO541142023-12-312.6112.19
SO59631_362022054092024-04-030.822024-03-2232.603SO596312024-03-292.6112.19
SO64868_1191548854062024-06-210.822024-06-0932.601SO648682024-06-162.6112.19
SO69300_262157054092024-08-240.822024-08-1232.602SO693002024-08-192.6112.19
SO52794_11002380154012023-12-140.822023-12-0232.601SO527942023-12-092.6112.19
SO57225_21002038254042024-02-260.822024-02-1432.602SO572252024-02-212.6112.19
SO68109_2191546854062024-08-070.822024-07-2632.602SO681092024-08-022.6112.19
SO73523_21002440654042024-10-170.822024-10-0532.602SO735232024-10-122.6112.19
SO74630_11002462354012024-11-100.822024-10-2932.601SO746302024-11-052.6112.19
SO58858_21002443054042024-03-260.822024-03-1432.602SO588582024-03-212.6112.19
SO57720_11001418054082024-03-060.822024-02-2332.601SO577202024-03-012.6112.19

Generated 2024-11-13 06:18:13.069 UTC