[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67538_1191236353762025-09-200.882025-09-0835.001SO675382025-09-152.8013.09
SO56545_162195353792025-04-100.882025-03-2935.001SO565452025-04-052.8013.09
SO52918_11001186553742025-02-060.882025-01-2535.001SO529182025-02-012.8013.09
SO74753_11001294353742026-01-050.882025-12-2435.001SO747532025-12-312.8013.09
SO62918_11001172953712025-07-160.882025-07-0435.001SO629182025-07-112.8013.09
SO60226_11001114353742025-06-040.882025-05-2335.001SO602262025-05-302.8013.09
SO71698_262285553792025-11-170.882025-11-0535.002SO716982025-11-122.8013.09
SO70286_11001295853712025-10-270.882025-10-1535.001SO702862025-10-222.8013.09
SO73993_21001878153742025-12-150.882025-12-0335.002SO739932025-12-102.8013.09
SO65844_1191314453762025-08-260.882025-08-1435.001SO658442025-08-212.8013.09
SO60928_21001394753712025-06-150.882025-06-0335.002SO609282025-06-102.8013.09
SO56046_19818165537102025-03-310.882025-03-1935.001SO560462025-03-262.8013.09
SO58807_1191153053762025-05-170.882025-05-0535.001SO588072025-05-122.8013.09
SO63976_11001180053712025-07-300.882025-07-1835.001SO639762025-07-252.8013.09
SO56992_1191210753762025-04-180.882025-04-0635.001SO569922025-04-132.8013.09
SO63929_21001541753742025-07-290.882025-07-1735.002SO639292025-07-242.8013.09
SO72615_2191576153762025-11-270.882025-11-1535.002SO726152025-11-222.8013.09
SO73906_1191519753762025-12-140.882025-12-0235.001SO739062025-12-092.8013.09
SO71495_261926553792025-11-140.882025-11-0235.002SO714952025-11-092.8013.09
SO58171_21001172053742025-05-060.882025-04-2435.002SO581712025-05-012.8013.09
SO68855_1191347453762025-10-100.882025-09-2835.001SO688552025-10-052.8013.09
SO60053_162749753792025-06-020.882025-05-2135.001SO600532025-05-282.8013.09
SO52160_29811422537102025-01-230.882025-01-1135.002SO521602025-01-182.8013.09
SO70207_11001316753742025-10-260.882025-10-1435.001SO702072025-10-212.8013.09
SO51348_21001116753712024-12-270.882024-12-1535.002SO513482024-12-222.8013.09
SO55429_1191169853762025-03-200.882025-03-0835.001SO554292025-03-152.8013.09
SO63466_1191120353762025-07-220.882025-07-1035.001SO634662025-07-172.8013.09
SO64353_31001532053712025-08-050.882025-07-2435.003SO643532025-07-312.8013.09
SO71409_21001741753742025-11-120.882025-10-3135.002SO714092025-11-072.8013.09
SO68132_21001664553742025-09-290.882025-09-1735.002SO681322025-09-242.8013.09

Generated 2026-01-05 20:13:54.503 UTC