[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66002_21001288153742025-07-260.882025-07-1435.002SO660022025-07-212.8013.09
SO74335_11001129453712025-11-200.882025-11-0835.001SO743352025-11-152.8013.09
SO60370_261310453792025-05-040.882025-04-2235.002SO603702025-04-292.8013.09
SO74034_162200553792025-11-130.882025-11-0135.001SO740342025-11-082.8013.09
SO63662_21001116453742025-06-220.882025-06-1035.002SO636622025-06-172.8013.09
SO58527_21001334853742025-04-090.882025-03-2835.002SO585272025-04-042.8013.09
SO68654_1191288053762025-09-040.882025-08-2335.001SO686542025-08-302.8013.09
SO55369_11001243353742025-02-140.882025-02-0235.001SO553692025-02-092.8013.09
SO54354_11001151153712025-01-280.882025-01-1635.001SO543542025-01-232.8013.09
SO60726_1191457453762025-05-100.882025-04-2835.001SO607262025-05-052.8013.09
SO56169_11001174453742025-02-280.882025-02-1635.001SO561692025-02-232.8013.09
SO56961_31001377153782025-03-160.882025-03-0435.003SO569612025-03-112.8013.09
SO54082_2191635853762025-01-230.882025-01-1135.002SO540822025-01-182.8013.09
SO73300_2191427453762025-11-030.882025-10-2235.002SO733002025-10-292.8013.09
SO60993_21001569653772025-05-140.882025-05-0235.002SO609932025-05-092.8013.09
SO66251_261512053792025-07-300.882025-07-1835.002SO662512025-07-252.8013.09
SO61705_2191409653762025-05-240.882025-05-1235.002SO617052025-05-192.8013.09
SO72765_2191458653762025-10-270.882025-10-1535.002SO727652025-10-222.8013.09
SO65496_261432353792025-07-180.882025-07-0635.002SO654962025-07-132.8013.09
SO54091_21001217053742025-01-230.882025-01-1135.002SO540912025-01-182.8013.09
SO54230_11001168553712025-01-260.882025-01-1435.001SO542302025-01-212.8013.09
SO52650_1191172453762024-12-300.882024-12-1835.001SO526502024-12-252.8013.09
SO70206_2191184153762025-09-230.882025-09-1135.002SO702062025-09-182.8013.09
SO61588_261313053792025-05-220.882025-05-1035.002SO615882025-05-172.8013.09
SO68891_261967253792025-09-080.882025-08-2735.002SO688912025-09-032.8013.09
SO60283_11001195853712025-05-030.882025-04-2135.001SO602832025-04-282.8013.09
SO68379_21001624453742025-08-310.882025-08-1935.002SO683792025-08-262.8013.09
SO56176_21001154153712025-02-280.882025-02-1635.002SO561762025-02-232.8013.09

Generated 2025-12-03 07:38:41.451 UTC