[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53747_11001659753782025-01-170.882025-01-0535.001SO537472025-01-122.8013.09
SO72960_162768553792025-10-300.882025-10-1835.001SO729602025-10-252.8013.09
SO69623_31001715753742025-09-150.882025-09-0335.003SO696232025-09-102.8013.09
SO74908_11001101353712025-12-080.882025-11-2635.001SO749082025-12-032.8013.09
SO71572_31001282953782025-10-130.882025-10-0135.003SO715722025-10-082.8013.09
SO72899_11001171053742025-10-290.882025-10-1735.001SO728992025-10-242.8013.09
SO53120_21001166453742025-01-080.882024-12-2735.002SO531202025-01-032.8013.09
SO63729_31001536753712025-06-230.882025-06-1135.003SO637292025-06-182.8013.09
SO69971_31001469553782025-09-200.882025-09-0835.003SO699712025-09-152.8013.09
SO69700_11001162153712025-09-160.882025-09-0435.001SO697002025-09-112.8013.09
SO73587_21001356553772025-11-070.882025-10-2635.002SO735872025-11-022.8013.09
SO65772_11001168253712025-07-230.882025-07-1135.001SO657722025-07-182.8013.09
SO66813_21001577853712025-08-080.882025-07-2735.002SO668132025-08-032.8013.09
SO61071_11001184753712025-05-150.882025-05-0335.001SO610712025-05-102.8013.09
SO70424_21001745853742025-09-260.882025-09-1435.002SO704242025-09-212.8013.09
SO55420_19814974537102025-02-150.882025-02-0335.001SO554202025-02-102.8013.09
SO69143_261560053792025-09-110.882025-08-3035.002SO691432025-09-062.8013.09
SO56254_1191220253762025-03-020.882025-02-1835.001SO562542025-02-252.8013.09
SO74334_21001164553712025-11-200.882025-11-0835.002SO743342025-11-152.8013.09
SO69053_21001297353712025-09-100.882025-08-2935.002SO690532025-09-052.8013.09
SO62348_262830353792025-06-040.882025-05-2335.002SO623482025-05-302.8013.09
SO53274_11001173553712025-01-110.882024-12-3035.001SO532742025-01-062.8013.09
SO72417_361649553792025-10-220.882025-10-1035.003SO724172025-10-172.8013.09
SO70853_31001701053742025-10-020.882025-09-2035.003SO708532025-09-272.8013.09
SO73380_21001848053742025-11-040.882025-10-2335.002SO733802025-10-302.8013.09
SO55216_11001218553712025-02-130.882025-02-0135.001SO552162025-02-082.8013.09
SO64418_11001202453712025-07-040.882025-06-2235.001SO644182025-06-292.8013.09
SO72368_39820564537102025-10-220.882025-10-1035.003SO723682025-10-172.8013.09

Generated 2025-12-03 17:50:56.211 UTC