[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68234_1191407753762025-08-290.882025-08-1735.001SO682342025-08-242.8013.09
SO68590_11001172153742025-09-030.882025-08-2235.001SO685902025-08-292.8013.09
SO71600_21001740153712025-10-130.882025-10-0135.002SO716002025-10-082.8013.09
SO69132_2191837953762025-09-110.882025-08-3035.002SO691322025-09-062.8013.09
SO67728_1191150653762025-08-210.882025-08-0935.001SO677282025-08-162.8013.09
SO69947_162199753792025-09-200.882025-09-0835.001SO699472025-09-152.8013.09
SO54978_162122353792025-02-090.882025-01-2835.001SO549782025-02-042.8013.09
SO69955_31001274953772025-09-200.882025-09-0835.003SO699552025-09-152.8013.09
SO58690_361191953792025-04-120.882025-03-3135.003SO586902025-04-072.8013.09
SO69907_11001187953712025-09-190.882025-09-0735.001SO699072025-09-142.8013.09
SO56070_162284353792025-02-270.882025-02-1535.001SO560702025-02-222.8013.09
SO61071_11001184753712025-05-150.882025-05-0335.001SO610712025-05-102.8013.09
SO66571_262188153792025-08-050.882025-07-2435.002SO665712025-07-312.8013.09
SO74465_21001173353742025-11-240.882025-11-1235.002SO744652025-11-192.8013.09
SO60993_21001569653772025-05-140.882025-05-0235.002SO609932025-05-092.8013.09
SO64504_21001519453742025-07-050.882025-06-2335.002SO645042025-06-302.8013.09
SO61706_11001205753712025-05-240.882025-05-1235.001SO617062025-05-192.8013.09
SO54044_162199353792025-01-230.882025-01-1135.001SO540442025-01-182.8013.09
SO72035_1191167753762025-10-170.882025-10-0535.001SO720352025-10-122.8013.09
SO72544_11001172653712025-10-240.882025-10-1235.001SO725442025-10-192.8013.09
SO63791_31001548353742025-06-240.882025-06-1235.003SO637912025-06-192.8013.09
SO63725_11001118753712025-06-230.882025-06-1135.001SO637252025-06-182.8013.09
SO74062_11001296353712025-11-130.882025-11-0135.001SO740622025-11-082.8013.09
SO70570_3191966153762025-09-280.882025-09-1635.003SO705702025-09-232.8013.09
SO62435_1191243053762025-06-050.882025-05-2435.001SO624352025-05-312.8013.09
SO65708_19814992537102025-07-220.882025-07-1035.001SO657082025-07-172.8013.09
SO53166_1191537853762025-01-090.882024-12-2835.001SO531662025-01-042.8013.09
SO53707_21001216453742025-01-160.882025-01-0435.002SO537072025-01-112.8013.09

Generated 2025-12-03 12:23:54.374 UTC