[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1146  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53948_11001383153772025-01-210.882025-01-0935.001SO539482025-01-162.8013.09
SO56891_11001186653742025-03-140.882025-03-0235.001SO568912025-03-092.8013.09
SO68994_21001186253712025-09-090.882025-08-2835.002SO689942025-09-042.8013.09
SO52271_261105553792024-12-220.882024-12-1035.002SO522712024-12-172.8013.09
SO59615_1191433253762025-04-230.882025-04-1135.001SO596152025-04-182.8013.09
SO53809_11001381353772025-01-180.882025-01-0635.001SO538092025-01-132.8013.09
SO60422_21001195453742025-05-050.882025-04-2335.002SO604222025-04-302.8013.09
SO68379_21001624453742025-08-310.882025-08-1935.002SO683792025-08-262.8013.09
SO51469_31001116853742024-12-020.882024-11-2035.003SO514692024-11-272.8013.09
SO72007_29816287537102025-10-170.882025-10-0535.002SO720072025-10-122.8013.09
SO56170_21001253353712025-02-280.882025-02-1635.002SO561702025-02-232.8013.09
SO58193_29813408537102025-04-040.882025-03-2335.002SO581932025-03-302.8013.09
SO52200_1191298453762024-12-210.882024-12-0935.001SO522002024-12-162.8013.09
SO64542_21001722153782025-07-060.882025-06-2435.002SO645422025-07-012.8013.09
SO68252_261301053792025-08-290.882025-08-1735.002SO682522025-08-242.8013.09
SO62206_11001125853742025-06-010.882025-05-2035.001SO622062025-05-272.8013.09
SO71662_11001207053742025-10-140.882025-10-0235.001SO716622025-10-092.8013.09
SO58690_361191953792025-04-120.882025-03-3135.003SO586902025-04-072.8013.09
SO68003_11001196153742025-08-250.882025-08-1335.001SO680032025-08-202.8013.09
SO61466_21001446453742025-05-200.882025-05-0835.002SO614662025-05-152.8013.09
SO53134_21001147953772025-01-090.882024-12-2835.002SO531342025-01-042.8013.09
SO52470_29811414537102024-12-270.882024-12-1535.002SO524702024-12-222.8013.09
SO69358_1191411953762025-09-140.882025-09-0235.001SO693582025-09-092.8013.09
SO53878_39812299537102025-01-200.882025-01-0835.003SO538782025-01-152.8013.09
SO71121_11001121453712025-10-060.882025-09-2435.001SO711212025-10-012.8013.09
SO56167_21001180753742025-02-280.882025-02-1635.002SO561672025-02-232.8013.09
SO74272_11001114253762025-11-180.882025-11-0635.001SO742722025-11-132.8013.09
SO56058_21001320853742025-02-260.882025-02-1435.002SO560582025-02-212.8013.09

Generated 2025-12-03 07:06:09.023 UTC