[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59494_262714653792025-05-230.882025-05-1135.002SO594942025-05-182.8013.09
SO67538_1191236353762025-09-180.882025-09-0635.001SO675382025-09-132.8013.09
SO57378_262221253792025-04-200.882025-04-0835.002SO573782025-04-152.8013.09
SO66859_2191370153762025-09-090.882025-08-2835.002SO668592025-09-042.8013.09
SO58325_11001240953742025-05-070.882025-04-2535.001SO583252025-05-022.8013.09
SO61896_11001185253742025-06-270.882025-06-1535.001SO618962025-06-222.8013.09
SO61517_1191307153762025-06-210.882025-06-0935.001SO615172025-06-162.8013.09
SO70094_262061953792025-10-230.882025-10-1135.002SO700942025-10-182.8013.09
SO56576_1191329053762025-04-080.882025-03-2735.001SO565762025-04-032.8013.09
SO65034_21001658753782025-08-140.882025-08-0235.002SO650342025-08-092.8013.09
SO65922_21001130653742025-08-250.882025-08-1335.002SO659222025-08-202.8013.09
SO53229_21001125553712025-02-100.882025-01-2935.002SO532292025-02-052.8013.09
SO61351_11001120153742025-06-180.882025-06-0635.001SO613512025-06-132.8013.09
SO53852_11001120853742025-02-190.882025-02-0735.001SO538522025-02-142.8013.09
SO57777_1191465553762025-04-270.882025-04-1535.001SO577772025-04-222.8013.09
SO54232_11001179053742025-02-260.882025-02-1435.001SO542322025-02-212.8013.09
SO69914_21001713353712025-10-200.882025-10-0835.002SO699142025-10-152.8013.09
SO57539_162117153792025-04-230.882025-04-1135.001SO575392025-04-182.8013.09
SO55924_21001158753772025-03-270.882025-03-1535.002SO559242025-03-222.8013.09
SO51652_361145053792025-01-120.882024-12-3135.003SO516522025-01-072.8013.09
SO74751_11001205553762026-01-030.882025-12-2235.001SO747512025-12-292.8013.09
SO66680_2191170953762025-09-060.882025-08-2535.002SO666802025-09-012.8013.09
SO56170_21001253353712025-03-310.882025-03-1935.002SO561702025-03-262.8013.09
SO73612_1191463253762025-12-080.882025-11-2635.001SO736122025-12-032.8013.09
SO63979_3191690653762025-07-280.882025-07-1635.003SO639792025-07-232.8013.09
SO70029_31001285253782025-10-220.882025-10-1035.003SO700292025-10-172.8013.09
SO71056_11001204453742025-11-050.882025-10-2435.001SO710562025-10-312.8013.09
SO52443_11001123353742025-01-260.882025-01-1435.001SO524432025-01-212.8013.09
SO62062_11001117453742025-06-300.882025-06-1835.001SO620622025-06-252.8013.09
SO74469_11001307253712025-12-250.882025-12-1335.001SO744692025-12-202.8013.09
SO63975_11001118453742025-07-280.882025-07-1635.001SO639752025-07-232.8013.09
SO60666_11002937253772025-06-090.882025-05-2835.001SO606662025-06-042.8013.09

Generated 2026-01-04 02:05:47.457 UTC