[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1251  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62850_11001206753742025-06-100.882025-05-2935.001SO628502025-06-052.8013.09
SO57571_11001370353712025-03-210.882025-03-0935.001SO575712025-03-162.8013.09
SO64499_1191164153762025-07-030.882025-06-2135.001SO644992025-06-282.8013.09
SO74212_11001113353712025-11-140.882025-11-0235.001SO742122025-11-092.8013.09
SO59954_21001435753742025-04-260.882025-04-1435.002SO599542025-04-212.8013.09
SO64210_11001215053742025-06-290.882025-06-1735.001SO642102025-06-242.8013.09
SO70704_1191214753762025-09-280.882025-09-1635.001SO707042025-09-232.8013.09
SO57619_11001118153742025-03-220.882025-03-1035.001SO576192025-03-172.8013.09
SO60813_31001347253742025-05-090.882025-04-2735.003SO608132025-05-042.8013.09
SO74501_21001195753712025-11-230.882025-11-1135.002SO745012025-11-182.8013.09
SO60077_11001381753772025-04-280.882025-04-1635.001SO600772025-04-232.8013.09
SO53701_21001186453712025-01-140.882025-01-0235.002SO537012025-01-092.8013.09
SO65125_21001152453742025-07-130.882025-07-0135.002SO651252025-07-082.8013.09
SO72620_21001842853712025-10-230.882025-10-1135.002SO726202025-10-182.8013.09
SO54133_21001220053742025-01-220.882025-01-1035.002SO541332025-01-172.8013.09
SO60999_1191517253762025-05-120.882025-04-3035.001SO609992025-05-072.8013.09
SO57458_1191408453762025-03-190.882025-03-0735.001SO574582025-03-142.8013.09
SO63787_11001169753742025-06-220.882025-06-1035.001SO637872025-06-172.8013.09
SO70979_11001242553712025-10-020.882025-09-2035.001SO709792025-09-272.8013.09
SO57823_21001178353742025-03-260.882025-03-1435.002SO578232025-03-212.8013.09
SO54044_162199353792025-01-210.882025-01-0935.001SO540442025-01-162.8013.09
SO63858_21001177053712025-06-230.882025-06-1135.002SO638582025-06-182.8013.09
SO67381_1191450253762025-08-140.882025-08-0235.001SO673812025-08-092.8013.09
SO70978_1191436353762025-10-020.882025-09-2035.001SO709782025-09-272.8013.09
SO72476_11001108553742025-10-210.882025-10-0935.001SO724762025-10-162.8013.09
SO68234_1191407753762025-08-270.882025-08-1535.001SO682342025-08-222.8013.09
SO67680_11001123653712025-08-180.882025-08-0635.001SO676802025-08-132.8013.09
SO58168_11001164453712025-04-010.882025-03-2035.001SO581682025-03-272.8013.09
SO62079_261364553792025-05-280.882025-05-1635.002SO620792025-05-232.8013.09
SO61634_21001244053742025-05-210.882025-05-0935.002SO616342025-05-162.8013.09
SO70561_1191317553762025-09-260.882025-09-1435.001SO705612025-09-212.8013.09

Generated 2025-12-01 07:34:16.658 UTC