[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1381  >   <  TAKE 240  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57621_21001219753742025-04-260.882025-04-1435.002SO576212025-04-212.8013.09
SO70062_21001762453742025-10-240.882025-10-1235.002SO700622025-10-192.8013.09
SO61830_11001130953712025-06-280.882025-06-1635.001SO618302025-06-232.8013.09
SO60365_31001345353742025-06-060.882025-05-2535.003SO603652025-06-012.8013.09
SO61832_1191328953762025-06-280.882025-06-1635.001SO618322025-06-232.8013.09
SO54149_21001143153782025-02-270.882025-02-1535.002SO541492025-02-222.8013.09
SO57408_1191330353762025-04-220.882025-04-1035.001SO574082025-04-172.8013.09
SO59178_11001106653712025-05-200.882025-05-0835.001SO591782025-05-152.8013.09
SO73212_11001240653782025-12-050.882025-11-2335.001SO732122025-11-302.8013.09
SO74362_11001121853712025-12-240.882025-12-1235.001SO743622025-12-192.8013.09
SO62009_261364753792025-07-010.882025-06-1935.002SO620092025-06-262.8013.09
SO66056_31001595953712025-08-290.882025-08-1735.003SO660562025-08-242.8013.09
SO53217_19815075537102025-02-120.882025-01-3135.001SO532172025-02-072.8013.09
SO61953_3191584653762025-06-300.882025-06-1835.003SO619532025-06-252.8013.09
SO56634_21001201553742025-04-110.882025-03-3035.002SO566342025-04-062.8013.09

Generated 2026-01-05 22:11:55.789 UTC