[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1378  >   <  TAKE 496  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54412_11001122053742025-01-290.882025-01-1735.001SO544122025-01-242.8013.09
SO55717_11001241053742025-02-200.882025-02-0835.001SO557172025-02-152.8013.09
SO70126_11001178753742025-09-220.882025-09-1035.001SO701262025-09-172.8013.09
SO66861_1191376253762025-08-090.882025-07-2835.001SO668612025-08-042.8013.09
SO62805_21001207553712025-06-110.882025-05-3035.002SO628052025-06-062.8013.09
SO62731_11001165853742025-06-100.882025-05-2935.001SO627312025-06-052.8013.09
SO51582_361105253792024-12-080.882024-11-2635.003SO515822024-12-032.8013.09
SO64500_2191297253762025-07-050.882025-06-2335.002SO645002025-06-302.8013.09
SO59178_11001106653712025-04-170.882025-04-0535.001SO591782025-04-122.8013.09
SO64348_11001196253742025-07-030.882025-06-2135.001SO643482025-06-282.8013.09
SO62481_21001222153772025-06-060.882025-05-2535.002SO624812025-06-012.8013.09
SO71315_1191444653762025-10-090.882025-09-2735.001SO713152025-10-042.8013.09
SO59949_21001220153742025-04-280.882025-04-1635.002SO599492025-04-232.8013.09
SO62622_261363153792025-06-080.882025-05-2735.002SO626222025-06-032.8013.09
SO59688_31001386653742025-04-240.882025-04-1235.003SO596882025-04-192.8013.09
SO72042_21001372953712025-10-170.882025-10-0535.002SO720422025-10-122.8013.09
SO55924_21001158753772025-02-240.882025-02-1235.002SO559242025-02-192.8013.09
SO65496_261432353792025-07-180.882025-07-0635.002SO654962025-07-132.8013.09

Generated 2025-12-03 15:02:47.421 UTC