[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57510_11002087353682025-04-090.752025-03-2829.991SO575102025-04-042.4011.22
SO52232_21002203853642025-01-090.752024-12-2829.992SO522322025-01-042.4011.22
SO62054_21001771253672025-06-170.752025-06-0529.992SO620542025-06-122.4011.22
SO64135_11002320153642025-07-180.752025-07-0629.991SO641352025-07-132.4011.22
SO54993_11002276753612025-02-270.752025-02-1529.991SO549932025-02-222.4011.22
SO69575_21002245053682025-10-030.752025-09-2129.992SO695752025-09-282.4011.22
SO58860_21002354953642025-05-030.752025-04-2129.992SO588602025-04-282.4011.22
SO53148_2191163153662025-01-270.752025-01-1529.992SO531482025-01-222.4011.22
SO59161_11002306053642025-05-050.752025-04-2329.991SO591612025-04-302.4011.22
SO72993_19821124536102025-11-170.752025-11-0529.991SO729932025-11-122.4011.22
SO63079_11002319753642025-07-040.752025-06-2229.991SO630792025-06-292.4011.22
SO61872_21002208753642025-06-140.752025-06-0229.992SO618722025-06-092.4011.22
SO67594_11002381253642025-09-060.752025-08-2529.991SO675942025-09-012.4011.22
SO73440_11002371353642025-11-230.752025-11-1129.991SO734402025-11-182.4011.22
SO56104_21001399253642025-03-170.752025-03-0529.992SO561042025-03-122.4011.22
SO53636_11002335453642025-02-020.752025-01-2129.991SO536362025-01-282.4011.22

Generated 2025-12-21 20:27:44.130 UTC