[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67461_29811494541102024-06-050.722024-05-2428.992SO674612024-05-312.3210.84
SO52555_29814814541102023-10-170.722023-10-0528.992SO525552023-10-122.3210.84
SO68058_11002731254182024-06-140.722024-06-0228.991SO680582024-06-092.3210.84
SO67633_21002725054112024-06-070.722024-05-2628.992SO676332024-06-022.3210.84
SO63658_11002843054182024-04-100.722024-03-2928.991SO636582024-04-052.3210.84
SO68108_11002670954142024-06-150.722024-06-0328.991SO681082024-06-102.3210.84
SO72600_21002739054112024-08-130.722024-08-0128.992SO726002024-08-082.3210.84
SO75028_11002393454172024-09-300.722024-09-1828.991SO750282024-09-252.3210.84
SO62302_21002719854112024-03-220.722024-03-1028.992SO623022024-03-172.3210.84
SO58554_11002728454112024-01-280.722024-01-1628.991SO585542024-01-232.3210.84
SO66068_21002590954142024-05-150.722024-05-0328.992SO660682024-05-102.3210.84
SO67571_21001629854182024-06-060.722024-05-2528.992SO675712024-06-012.3210.84
SO69741_11002724554142024-07-060.722024-06-2428.991SO697412024-07-012.3210.84
SO51935_11002658454112023-10-050.722023-09-2328.991SO519352023-09-302.3210.84
SO73679_21002941854182024-08-270.722024-08-1528.992SO736792024-08-222.3210.84

Generated 2024-09-21 04:27:50.139 UTC