[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52396_31001166653742024-12-250.882024-12-1335.003SO523962024-12-202.8013.09
SO57431_162200153792025-03-210.882025-03-0935.001SO574312025-03-162.8013.09
SO56545_162195353792025-03-080.882025-02-2435.001SO565452025-03-032.8013.09
SO60733_31001397753712025-05-100.882025-04-2835.003SO607332025-05-052.8013.09
SO71055_11001295553742025-10-050.882025-09-2335.001SO710552025-09-302.8013.09
SO75029_11001208853712025-12-120.882025-11-3035.001SO750292025-12-072.8013.09
SO64354_21001538053712025-07-030.882025-06-2135.002SO643542025-06-282.8013.09
SO68009_361519253792025-08-250.882025-08-1335.003SO680092025-08-202.8013.09
SO69210_11001242853742025-09-120.882025-08-3135.001SO692102025-09-072.8013.09
SO58807_1191153053762025-04-140.882025-04-0235.001SO588072025-04-092.8013.09
SO58170_1191297053762025-04-030.882025-03-2235.001SO581702025-03-292.8013.09
SO52359_1191460453762024-12-240.882024-12-1235.001SO523592024-12-192.8013.09
SO74966_11001370753762025-12-100.882025-11-2835.001SO749662025-12-052.8013.09
SO67352_262221453792025-08-160.882025-08-0435.002SO673522025-08-112.8013.09
SO60365_31001345353742025-05-040.882025-04-2235.003SO603652025-04-292.8013.09
SO53245_162156653792025-01-110.882024-12-3035.001SO532452025-01-062.8013.09
SO71600_21001740153712025-10-130.882025-10-0135.002SO716002025-10-082.8013.09
SO64928_11001242453712025-07-120.882025-06-3035.001SO649282025-07-072.8013.09
SO60812_31001181053712025-05-110.882025-04-2935.003SO608122025-05-062.8013.09
SO60233_21001185453742025-05-020.882025-04-2035.002SO602332025-04-272.8013.09
SO58390_1191551153762025-04-070.882025-03-2635.001SO583902025-04-022.8013.09
SO70406_19817205537102025-09-260.882025-09-1435.001SO704062025-09-212.8013.09
SO62797_1191326853762025-06-110.882025-05-3035.001SO627972025-06-062.8013.09
SO54082_2191635853762025-01-230.882025-01-1135.002SO540822025-01-182.8013.09
SO73611_1191426553762025-11-070.882025-10-2635.001SO736112025-11-022.8013.09
SO64500_2191297253762025-07-050.882025-06-2335.002SO645002025-06-302.8013.09
SO63403_21001542953742025-06-180.882025-06-0635.002SO634032025-06-132.8013.09
SO56939_11001184653742025-03-150.882025-03-0335.001SO569392025-03-102.8013.09

Generated 2025-12-03 15:46:26.335 UTC