[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63403_21001542953742025-06-180.882025-06-0635.002SO634032025-06-132.8013.09
SO67728_1191150653762025-08-210.882025-08-0935.001SO677282025-08-162.8013.09
SO58314_11001570553782025-04-060.882025-03-2535.001SO583142025-04-012.8013.09
SO62009_261364753792025-05-290.882025-05-1735.002SO620092025-05-242.8013.09
SO60665_11001381953772025-05-090.882025-04-2735.001SO606652025-05-042.8013.09
SO58527_21001334853742025-04-090.882025-03-2835.002SO585272025-04-042.8013.09
SO66443_29813792537102025-08-030.882025-07-2235.002SO664432025-07-292.8013.09
SO52950_21001183253712025-01-050.882024-12-2435.002SO529502024-12-312.8013.09
SO68445_261520453792025-09-010.882025-08-2035.002SO684452025-08-272.8013.09
SO54509_11001173153742025-01-310.882025-01-1935.001SO545092025-01-262.8013.09
SO63976_11001180053712025-06-270.882025-06-1535.001SO639762025-06-222.8013.09
SO56485_21001368553782025-03-070.882025-02-2335.002SO564852025-03-022.8013.09
SO56797_29812630537102025-03-130.882025-03-0135.002SO567972025-03-082.8013.09
SO55390_162220853792025-02-150.882025-02-0335.001SO553902025-02-102.8013.09
SO59954_21001435753742025-04-280.882025-04-1635.002SO599542025-04-232.8013.09
SO54500_21001247153782025-01-310.882025-01-1935.002SO545002025-01-262.8013.09

Generated 2025-12-03 07:00:26.797 UTC