[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52313_11002840954182023-10-120.722023-09-3028.991SO523132023-10-072.3210.84
SO74190_11001634254192024-09-040.722024-08-2328.991SO741902024-08-302.3210.84
SO63640_11002679854112024-04-100.722024-03-2928.991SO636402024-04-052.3210.84
SO58483_161956754192024-01-270.722024-01-1528.991SO584832024-01-222.3210.84
SO56095_11002940954182023-12-170.722023-12-0528.991SO560952023-12-122.3210.84
SO72147_2191289554162024-08-070.722024-07-2628.992SO721472024-08-022.3210.84
SO53932_11002738954142023-11-100.722023-10-2928.991SO539322023-11-052.3210.84
SO54113_2191109154162023-11-130.722023-11-0128.992SO541132023-11-082.3210.84
SO64601_3192466454162024-04-240.722024-04-1228.993SO646012024-04-192.3210.84
SO70450_261190154192024-07-150.722024-07-0328.992SO704502024-07-102.3210.84
SO57860_21002662854112024-01-160.722024-01-0428.992SO578602024-01-112.3210.84
SO65966_1191394154162024-05-140.722024-05-0228.991SO659662024-05-092.3210.84
SO52978_11002669154142023-10-260.722023-10-1428.991SO529782023-10-212.3210.84
SO63100_21002849354182024-04-040.722024-03-2328.992SO631002024-03-302.3210.84
SO70344_19812626541102024-07-140.722024-07-0228.991SO703442024-07-092.3210.84

Generated 2024-09-21 06:31:25.830 UTC