[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73103_161965053792025-10-300.882025-10-1835.001SO731032025-10-252.8013.09
SO58322_11001182253742025-04-040.882025-03-2335.001SO583222025-03-302.8013.09
SO52271_261105553792024-12-200.882024-12-0835.002SO522712024-12-152.8013.09
SO56574_21001164353712025-03-060.882025-02-2235.002SO565742025-03-012.8013.09
SO63043_31001212153712025-06-130.882025-06-0135.003SO630432025-06-082.8013.09
SO58515_1191393653762025-04-070.882025-03-2635.001SO585152025-04-022.8013.09
SO61550_29815097537102025-05-200.882025-05-0835.002SO615502025-05-152.8013.09
SO69217_21001614753742025-09-100.882025-08-2935.002SO692172025-09-052.8013.09
SO72765_2191458653762025-10-250.882025-10-1335.002SO727652025-10-202.8013.09
SO58321_1191472453762025-04-040.882025-03-2335.001SO583212025-03-302.8013.09
SO55667_261268053792025-02-170.882025-02-0535.002SO556672025-02-122.8013.09
SO57995_21001171453742025-03-290.882025-03-1735.002SO579952025-03-242.8013.09
SO74692_11001926853792025-11-300.882025-11-1835.001SO746922025-11-252.8013.09
SO72687_1191472553762025-10-240.882025-10-1235.001SO726872025-10-192.8013.09
SO61018_21001424053712025-05-120.882025-04-3035.002SO610182025-05-072.8013.09
SO54231_11001163453712025-01-240.882025-01-1235.001SO542312025-01-192.8013.09
SO53724_262196153792025-01-150.882025-01-0335.002SO537242025-01-102.8013.09
SO52200_1191298453762024-12-190.882024-12-0735.001SO522002024-12-142.8013.09
SO62881_262189053792025-06-110.882025-05-3035.002SO628812025-06-062.8013.09
SO72313_11001173653742025-10-190.882025-10-0735.001SO723132025-10-142.8013.09
SO66211_21001656753782025-07-280.882025-07-1635.002SO662112025-07-232.8013.09
SO60486_19817186537102025-05-040.882025-04-2235.001SO604862025-04-292.8013.09
SO51215_261110853792024-11-140.882024-11-0235.002SO512152024-11-092.8013.09
SO61703_11001170453742025-05-220.882025-05-1035.001SO617032025-05-172.8013.09
SO56633_11001183653712025-03-070.882025-02-2335.001SO566332025-03-022.8013.09
SO63108_261311353792025-06-140.882025-06-0235.002SO631082025-06-092.8013.09
SO54045_161889853792025-01-210.882025-01-0935.001SO540452025-01-162.8013.09
SO67843_162188453792025-08-210.882025-08-0935.001SO678432025-08-162.8013.09
SO65125_21001152453742025-07-130.882025-07-0135.002SO651252025-07-082.8013.09
SO68132_21001664553742025-08-250.882025-08-1335.002SO681322025-08-202.8013.09

Generated 2025-12-01 08:41:10.220 UTC