[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72160_11001188153742025-11-060.882025-10-2535.001SO721602025-11-012.8013.09
SO53276_1191215953762025-01-290.882025-01-1735.001SO532762025-01-242.8013.09
SO71756_261573453792025-11-020.882025-10-2135.002SO717562025-10-282.8013.09
SO74910_11001277653712025-12-260.882025-12-1435.001SO749102025-12-212.8013.09
SO61342_21001249753782025-06-050.882025-05-2435.002SO613422025-05-312.8013.09
SO51910_1191407953762025-01-020.882024-12-2135.001SO519102024-12-282.8013.09
SO53056_21001129753742025-01-250.882025-01-1335.002SO530562025-01-202.8013.09
SO52261_1191375853762025-01-090.882024-12-2835.001SO522612025-01-042.8013.09
SO65538_2191215853762025-08-060.882025-07-2535.002SO655382025-08-012.8013.09
SO64354_21001538053712025-07-210.882025-07-0935.002SO643542025-07-162.8013.09
SO67379_11001179153712025-09-030.882025-08-2235.001SO673792025-08-292.8013.09
SO68348_21001798453782025-09-180.882025-09-0635.002SO683482025-09-132.8013.09
SO70795_11001296253742025-10-190.882025-10-0735.001SO707952025-10-142.8013.09
SO65682_21001250053782025-08-090.882025-07-2835.002SO656822025-08-042.8013.09
SO69378_361559053792025-10-020.882025-09-2035.003SO693782025-09-272.8013.09
SO54230_11001168553712025-02-130.882025-02-0135.001SO542302025-02-082.8013.09

Generated 2025-12-21 22:31:08.317 UTC