[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56070_162284353792025-02-230.882025-02-1135.001SO560702025-02-182.8013.09
SO70141_31001822553712025-09-180.882025-09-0635.003SO701412025-09-132.8013.09
SO54346_19817193537102025-01-240.882025-01-1235.001SO543462025-01-192.8013.09
SO57828_31001331653742025-03-240.882025-03-1235.003SO578282025-03-192.8013.09
SO65003_21001539953742025-07-090.882025-06-2735.002SO650032025-07-042.8013.09
SO58760_21001336953712025-04-090.882025-03-2835.002SO587602025-04-042.8013.09
SO51469_31001116853742024-11-280.882024-11-1635.003SO514692024-11-232.8013.09
SO74529_11001192753712025-11-220.882025-11-1035.001SO745292025-11-172.8013.09
SO72899_11001171053742025-10-250.882025-10-1335.001SO728992025-10-202.8013.09
SO72765_2191458653762025-10-230.882025-10-1135.002SO727652025-10-182.8013.09
SO52396_31001166653742024-12-210.882024-12-0935.003SO523962024-12-162.8013.09
SO68579_19812743537102025-08-300.882025-08-1835.001SO685792025-08-252.8013.09
SO54694_21001114053742025-01-300.882025-01-1835.002SO546942025-01-252.8013.09
SO54170_11001197353712025-01-210.882025-01-0935.001SO541702025-01-162.8013.09
SO60365_31001345353742025-04-300.882025-04-1835.003SO603652025-04-252.8013.09

Generated 2025-11-30 01:08:57.890 UTC