[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56576_1191329053762025-03-030.882025-02-1935.001SO565762025-02-262.8013.09
SO71587_19815052537102025-10-080.882025-09-2635.001SO715872025-10-032.8013.09
SO51224_21001134553772024-11-120.882024-10-3135.002SO512242024-11-072.8013.09
SO64496_11001104353742025-06-300.882025-06-1835.001SO644962025-06-252.8013.09
SO58878_11001128353742025-04-100.882025-03-2935.001SO588782025-04-052.8013.09
SO72478_1191320153762025-10-180.882025-10-0635.001SO724782025-10-132.8013.09
SO53818_11001167353712025-01-130.882025-01-0135.001SO538182025-01-082.8013.09
SO52709_11001119853742024-12-260.882024-12-1435.001SO527092024-12-212.8013.09
SO52916_21001195053742024-12-300.882024-12-1835.002SO529162024-12-252.8013.09
SO65717_2191319953762025-07-170.882025-07-0535.002SO657172025-07-122.8013.09
SO55428_1191152053762025-02-100.882025-01-2935.001SO554282025-02-052.8013.09
SO68317_11001167953712025-08-250.882025-08-1335.001SO683172025-08-202.8013.09
SO60813_31001347253742025-05-060.882025-04-2435.003SO608132025-05-012.8013.09
SO66987_11001194953742025-08-060.882025-07-2535.001SO669872025-08-012.8013.09
SO51348_21001116753712024-11-190.882024-11-0735.002SO513482024-11-142.8013.09
SO57934_1191176953762025-03-250.882025-03-1335.001SO579342025-03-202.8013.09
SO62677_261363353792025-06-040.882025-05-2335.002SO626772025-05-302.8013.09
SO64542_21001722153782025-07-010.882025-06-1935.002SO645422025-06-262.8013.09
SO64498_11001167453742025-06-300.882025-06-1835.001SO644982025-06-252.8013.09
SO53948_11001383153772025-01-160.882025-01-0435.001SO539482025-01-112.8013.09
SO72551_2192070853762025-10-190.882025-10-0735.002SO725512025-10-142.8013.09
SO70552_11002937853772025-09-230.882025-09-1135.001SO705522025-09-182.8013.09
SO63730_21001532153742025-06-180.882025-06-0635.002SO637302025-06-132.8013.09
SO64417_1191130053762025-06-290.882025-06-1735.001SO644172025-06-242.8013.09
SO60224_11001162253712025-04-270.882025-04-1535.001SO602242025-04-222.8013.09
SO61895_1191186953762025-05-220.882025-05-1035.001SO618952025-05-172.8013.09
SO66353_21001584253712025-07-270.882025-07-1535.002SO663532025-07-222.8013.09
SO61694_21001453753782025-05-190.882025-05-0735.002SO616942025-05-142.8013.09
SO72159_21001165553742025-10-140.882025-10-0235.002SO721592025-10-092.8013.09
SO61061_29815612537102025-05-100.882025-04-2835.002SO610612025-05-052.8013.09
SO68324_21001686653742025-08-250.882025-08-1335.002SO683242025-08-202.8013.09

Generated 2025-11-28 19:21:51.017 UTC