[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54510_1191435353762025-02-180.882025-02-0635.001SO545102025-02-132.8013.09
SO55429_1191169853762025-03-050.882025-02-2135.001SO554292025-02-282.8013.09
SO71400_11001125453712025-10-280.882025-10-1635.001SO714002025-10-232.8013.09
SO75018_110018172537102025-12-300.882025-12-1835.001SO750182025-12-252.8013.09
SO67743_261513453792025-09-080.882025-08-2735.002SO677432025-09-032.8013.09
SO71733_11001179453742025-11-020.882025-10-2135.001SO717332025-10-282.8013.09
SO54868_261175153792025-02-240.882025-02-1235.002SO548682025-02-192.8013.09
SO64427_21001548153742025-07-220.882025-07-1035.002SO644272025-07-172.8013.09
SO72243_21001843753742025-11-070.882025-10-2635.002SO722432025-11-022.8013.09
SO58171_21001172053742025-04-210.882025-04-0935.002SO581712025-04-162.8013.09
SO60673_1191209753762025-05-270.882025-05-1535.001SO606732025-05-222.8013.09
SO60422_21001195453742025-05-230.882025-05-1135.002SO604222025-05-182.8013.09
SO66571_262188153792025-08-230.882025-08-1135.002SO665712025-08-182.8013.09
SO61155_21001179753742025-06-030.882025-05-2235.002SO611552025-05-292.8013.09
SO70094_262061953792025-10-100.882025-09-2835.002SO700942025-10-052.8013.09
SO68320_11001174753712025-09-170.882025-09-0535.001SO683202025-09-122.8013.09

Generated 2025-12-21 20:54:58.444 UTC