[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73067_11001289353742025-11-010.882025-10-2035.001SO730672025-10-272.8013.09
SO68587_11001122153742025-09-040.882025-08-2335.001SO685872025-08-302.8013.09
SO60733_31001397753712025-05-110.882025-04-2935.003SO607332025-05-062.8013.09
SO66571_262188153792025-08-060.882025-07-2535.002SO665712025-08-012.8013.09
SO70134_31001807553742025-09-230.882025-09-1135.003SO701342025-09-182.8013.09
SO70205_21001172853712025-09-240.882025-09-1235.002SO702052025-09-192.8013.09
SO71450_21001378053772025-10-120.882025-09-3035.002SO714502025-10-072.8013.09
SO56100_11001168753742025-02-280.882025-02-1635.001SO561002025-02-232.8013.09
SO62610_2191450453762025-06-090.882025-05-2835.002SO626102025-06-042.8013.09
SO62918_11001172953712025-06-140.882025-06-0235.001SO629182025-06-092.8013.09
SO61148_11001293353742025-05-170.882025-05-0535.001SO611482025-05-122.8013.09
SO66181_11001163653742025-07-300.882025-07-1835.001SO661812025-07-252.8013.09
SO72415_361661653792025-10-230.882025-10-1135.003SO724152025-10-182.8013.09
SO53852_11001120853742025-01-200.882025-01-0835.001SO538522025-01-152.8013.09
SO67488_261967453792025-08-190.882025-08-0735.002SO674882025-08-142.8013.09
SO56170_21001253353712025-03-010.882025-02-1735.002SO561702025-02-242.8013.09

Generated 2025-12-04 12:37:11.687 UTC