[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1266  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52671_21001142553772024-12-310.882024-12-1935.002SO526712024-12-262.8013.09
SO63036_11001150953742025-06-150.882025-06-0335.001SO630362025-06-102.8013.09
SO54803_21001210353742025-02-050.882025-01-2435.002SO548032025-01-312.8013.09
SO54636_2191184553762025-02-020.882025-01-2135.002SO546362025-01-282.8013.09
SO68249_31001611353742025-08-290.882025-08-1735.003SO682492025-08-242.8013.09
SO74501_21001195753712025-11-250.882025-11-1335.002SO745012025-11-202.8013.09
SO71508_21001765153772025-10-120.882025-09-3035.002SO715082025-10-072.8013.09
SO53671_162156353792025-01-160.882025-01-0435.001SO536712025-01-112.8013.09
SO59949_21001220153742025-04-280.882025-04-1635.002SO599492025-04-232.8013.09
SO68100_21001904153772025-08-270.882025-08-1535.002SO681002025-08-222.8013.09
SO71742_21001701753712025-10-150.882025-10-0335.002SO717422025-10-102.8013.09
SO73103_161965053792025-11-010.882025-10-2035.001SO731032025-10-272.8013.09
SO70127_11001209353742025-09-220.882025-09-1035.001SO701272025-09-172.8013.09
SO52147_21001130253712024-12-200.882024-12-0835.002SO521472024-12-152.8013.09
SO61101_162063153792025-05-160.882025-05-0435.001SO611012025-05-112.8013.09

Generated 2025-12-03 08:51:21.459 UTC