[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56836_31001162353742025-04-140.882025-04-0235.003SO568362025-04-092.8013.09
SO60370_261310453792025-06-050.882025-05-2435.002SO603702025-05-312.8013.09
SO68437_1191435953762025-10-030.882025-09-2135.001SO684372025-09-282.8013.09
SO61018_21001424053712025-06-150.882025-06-0335.002SO610182025-06-102.8013.09
SO63979_3191690653762025-07-290.882025-07-1735.003SO639792025-07-242.8013.09
SO52512_21001101653742025-01-280.882025-01-1635.002SO525122025-01-232.8013.09
SO62267_1191133153762025-07-040.882025-06-2235.001SO622672025-06-292.8013.09
SO55432_11001177153712025-03-190.882025-03-0735.001SO554322025-03-142.8013.09
SO67249_261430053792025-09-160.882025-09-0435.002SO672492025-09-112.8013.09
SO73212_11001240653782025-12-040.882025-11-2235.001SO732122025-11-292.8013.09
SO67378_1191456653762025-09-170.882025-09-0535.001SO673782025-09-122.8013.09
SO74299_210014999537102025-12-210.882025-12-0935.002SO742992025-12-162.8013.09
SO56938_11001178953742025-04-160.882025-04-0435.001SO569382025-04-112.8013.09
SO64500_2191297253762025-08-060.882025-07-2535.002SO645002025-08-012.8013.09
SO51365_31001115653742024-12-270.882024-12-1535.003SO513652024-12-222.8013.09

Generated 2026-01-04 18:58:00.402 UTC