[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58230_1191182353762025-04-020.882025-03-2135.001SO582302025-03-282.8013.09
SO71121_11001121453712025-10-040.882025-09-2235.001SO711212025-09-292.8013.09
SO66127_11001292053712025-07-260.882025-07-1435.001SO661272025-07-212.8013.09
SO54133_21001220053742025-01-220.882025-01-1035.002SO541332025-01-172.8013.09
SO61765_2191537653762025-05-230.882025-05-1135.002SO617652025-05-182.8013.09
SO71410_21001698353742025-10-080.882025-09-2635.002SO714102025-10-032.8013.09
SO64499_1191164153762025-07-030.882025-06-2135.001SO644992025-06-282.8013.09
SO74715_21001208753742025-11-300.882025-11-1835.002SO747152025-11-252.8013.09
SO69143_261560053792025-09-090.882025-08-2835.002SO691432025-09-042.8013.09
SO58141_21001325753782025-04-010.882025-03-2035.002SO581412025-03-272.8013.09
SO70708_11001206353712025-09-280.882025-09-1635.001SO707082025-09-232.8013.09
SO59188_21001437453742025-04-150.882025-04-0335.002SO591882025-04-102.8013.09
SO62677_261363353792025-06-070.882025-05-2635.002SO626772025-06-022.8013.09
SO52115_162188353792024-12-180.882024-12-0635.001SO521152024-12-132.8013.09
SO55217_11001189053742025-02-110.882025-01-3035.001SO552172025-02-062.8013.09
SO65496_261432353792025-07-160.882025-07-0435.002SO654962025-07-112.8013.09
SO60494_31001346853712025-05-040.882025-04-2235.003SO604942025-04-292.8013.09
SO65058_1191296453762025-07-120.882025-06-3035.001SO650582025-07-072.8013.09
SO70495_11001120453712025-09-250.882025-09-1335.001SO704952025-09-202.8013.09
SO71658_1191346653762025-10-120.882025-09-3035.001SO716582025-10-072.8013.09
SO60545_1191472353762025-05-050.882025-04-2335.001SO605452025-04-302.8013.09
SO55429_1191169853762025-02-130.882025-02-0135.001SO554292025-02-082.8013.09
SO62331_21001444253742025-06-010.882025-05-2035.002SO623312025-05-272.8013.09
SO61380_21001592753782025-05-170.882025-05-0535.002SO613802025-05-122.8013.09
SO59870_2191548853762025-04-250.882025-04-1335.002SO598702025-04-202.8013.09
SO54509_11001173153742025-01-290.882025-01-1735.001SO545092025-01-242.8013.09
SO71979_31001882453742025-10-140.882025-10-0235.003SO719792025-10-092.8013.09
SO71698_262285553792025-10-130.882025-10-0135.002SO716982025-10-082.8013.09
SO54954_11001570953772025-02-060.882025-01-2535.001SO549542025-02-012.8013.09
SO61894_11001211153742025-05-250.882025-05-1335.001SO618942025-05-202.8013.09

Generated 2025-12-01 05:15:26.023 UTC