[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67443_21001240853782025-09-060.882025-08-2535.002SO674432025-09-012.8013.09
SO67002_261467253792025-08-310.882025-08-1935.002SO670022025-08-262.8013.09
SO54294_11001242153742025-02-160.882025-02-0435.001SO542942025-02-112.8013.09
SO52160_29811422537102025-01-100.882024-12-2935.002SO521602025-01-052.8013.09
SO60877_21001438053712025-06-010.882025-05-2035.002SO608772025-05-272.8013.09
SO54019_11001189153742025-02-110.882025-01-3035.001SO540192025-02-062.8013.09
SO69217_21001614753742025-10-020.882025-09-2035.002SO692172025-09-272.8013.09
SO62079_261364553792025-06-190.882025-06-0735.002SO620792025-06-142.8013.09
SO71572_31001282953782025-11-020.882025-10-2135.003SO715722025-10-282.8013.09
SO67537_11001112753742025-09-070.882025-08-2635.001SO675372025-09-022.8013.09
SO54107_262770453792025-02-130.882025-02-0135.002SO541072025-02-082.8013.09
SO69123_2191180853762025-10-010.882025-09-1935.002SO691232025-09-262.8013.09
SO54091_21001217053742025-02-120.882025-01-3135.002SO540912025-02-072.8013.09
SO60733_31001397753712025-05-300.882025-05-1835.003SO607332025-05-252.8013.09
SO70062_21001762453742025-10-110.882025-09-2935.002SO700622025-10-062.8013.09
SO67379_11001179153712025-09-050.882025-08-2435.001SO673792025-08-312.8013.09

Generated 2025-12-23 14:19:05.509 UTC