[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64766_21001277953712025-07-270.882025-07-1535.002SO647662025-07-222.8013.09
SO75083_21001342353762026-01-010.882025-12-2035.002SO750832025-12-272.8013.09
SO68323_2191343453762025-09-170.882025-09-0535.002SO683232025-09-122.8013.09
SO71660_11001236653712025-11-010.882025-10-2035.001SO716602025-10-272.8013.09
SO54868_261175153792025-02-240.882025-02-1235.002SO548682025-02-192.8013.09
SO65070_361421953792025-08-010.882025-07-2035.003SO650702025-07-272.8013.09
SO57621_21001219753742025-04-110.882025-03-3035.002SO576212025-04-062.8013.09
SO59613_11001314753742025-05-110.882025-04-2935.001SO596132025-05-062.8013.09
SO69831_11001152753742025-10-060.882025-09-2435.001SO698312025-10-012.8013.09
SO60807_2191540253762025-05-290.882025-05-1735.002SO608072025-05-242.8013.09
SO59869_11001241953712025-05-150.882025-05-0335.001SO598692025-05-102.8013.09
SO63788_11001194153712025-07-120.882025-06-3035.001SO637882025-07-072.8013.09
SO52560_21001123153712025-01-150.882025-01-0335.002SO525602025-01-102.8013.09
SO53385_2191128753762025-01-310.882025-01-1935.002SO533852025-01-262.8013.09
SO61897_1191434153762025-06-140.882025-06-0235.001SO618972025-06-092.8013.09
SO70127_11001209353742025-10-100.882025-09-2835.001SO701272025-10-052.8013.09

Generated 2025-12-22 00:02:57.991 UTC