[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55216_11001218553712025-02-140.882025-02-0235.001SO552162025-02-092.8013.09
SO52916_21001195053742025-01-050.882024-12-2435.002SO529162024-12-312.8013.09
SO74647_11001219653762025-12-010.882025-11-1935.001SO746472025-11-262.8013.09
SO57453_11001568953782025-03-220.882025-03-1035.001SO574532025-03-172.8013.09
SO64766_21001277953712025-07-100.882025-06-2835.002SO647662025-07-052.8013.09
SO68437_1191435953762025-09-020.882025-08-2135.001SO684372025-08-282.8013.09
SO57344_11001204753742025-03-200.882025-03-0835.001SO573442025-03-152.8013.09
SO62093_162199853792025-06-010.882025-05-2035.001SO620932025-05-272.8013.09
SO54673_29811609537102025-02-040.882025-01-2335.002SO546732025-01-302.8013.09
SO70552_11002937853772025-09-290.882025-09-1735.001SO705522025-09-242.8013.09
SO59584_162189653792025-04-240.882025-04-1235.001SO595842025-04-192.8013.09
SO66183_11001165653742025-07-300.882025-07-1835.001SO661832025-07-252.8013.09
SO72614_2191253053762025-10-260.882025-10-1435.002SO726142025-10-212.8013.09
SO56895_21001163053712025-03-150.882025-03-0335.002SO568952025-03-102.8013.09
SO74688_21001217653712025-12-020.882025-11-2035.002SO746882025-11-272.8013.09
SO68132_21001664553742025-08-280.882025-08-1635.002SO681322025-08-232.8013.09

Generated 2025-12-04 15:13:33.775 UTC