[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61998_11001185853742025-05-290.882025-05-1735.001SO619982025-05-242.8013.09
SO55948_21001169553742025-02-240.882025-02-1235.002SO559482025-02-192.8013.09
SO59494_262714653792025-04-220.882025-04-1035.002SO594942025-04-172.8013.09
SO72042_21001372953712025-10-170.882025-10-0535.002SO720422025-10-122.8013.09
SO71155_162285253792025-10-070.882025-09-2535.001SO711552025-10-022.8013.09
SO51420_361110953792024-11-280.882024-11-1635.003SO514202024-11-232.8013.09
SO68587_11001122153742025-09-030.882025-08-2235.001SO685872025-08-292.8013.09
SO73763_361662453792025-11-090.882025-10-2835.003SO737632025-11-042.8013.09
SO60993_21001569653772025-05-140.882025-05-0235.002SO609932025-05-092.8013.09
SO51912_11001301553712024-12-150.882024-12-0335.001SO519122024-12-102.8013.09
SO54886_261960653792025-02-070.882025-01-2635.002SO548862025-02-022.8013.09
SO57459_11001170153742025-03-210.882025-03-0935.001SO574592025-03-162.8013.09
SO68778_1191291653762025-09-060.882025-08-2535.001SO687782025-09-012.8013.09
SO65682_21001250053782025-07-220.882025-07-1035.002SO656822025-07-172.8013.09
SO70906_11001126853742025-10-030.882025-09-2135.001SO709062025-09-282.8013.09
SO53275_11001206253742025-01-110.882024-12-3035.001SO532752025-01-062.8013.09
SO55488_11001172553712025-02-160.882025-02-0435.001SO554882025-02-112.8013.09
SO62328_11001197553742025-06-030.882025-05-2235.001SO623282025-05-292.8013.09
SO57460_11001184053742025-03-210.882025-03-0935.001SO574602025-03-162.8013.09
SO64545_29816588537102025-07-060.882025-06-2435.002SO645452025-07-012.8013.09
SO67186_261512753792025-08-140.882025-08-0235.002SO671862025-08-092.8013.09
SO62093_162199853792025-05-310.882025-05-1935.001SO620932025-05-262.8013.09
SO59239_11001116153742025-04-180.882025-04-0635.001SO592392025-04-132.8013.09
SO70286_11001295853712025-09-240.882025-09-1235.001SO702862025-09-192.8013.09
SO69981_1191552653762025-09-200.882025-09-0835.001SO699812025-09-152.8013.09
SO53073_161963253792025-01-080.882024-12-2735.001SO530732025-01-032.8013.09
SO66405_31001584353712025-08-020.882025-07-2135.003SO664052025-07-282.8013.09
SO61061_29815612537102025-05-150.882025-05-0335.002SO610612025-05-102.8013.09

Generated 2025-12-03 18:14:22.953 UTC