[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54870_261189553792025-02-060.882025-01-2535.002SO548702025-02-012.8013.09
SO74411_21001220353762025-11-220.882025-11-1035.002SO744112025-11-172.8013.09
SO72069_29821517537102025-10-180.882025-10-0635.002SO720692025-10-132.8013.09
SO60672_1191375653762025-05-090.882025-04-2735.001SO606722025-05-042.8013.09
SO68862_261515253792025-09-070.882025-08-2635.002SO688622025-09-022.8013.09
SO51590_31001127153742024-12-090.882024-11-2735.003SO515902024-12-042.8013.09
SO53245_162156653792025-01-110.882024-12-3035.001SO532452025-01-062.8013.09
SO74580_21001184953742025-11-280.882025-11-1635.002SO745802025-11-232.8013.09
SO52561_1191150053762024-12-280.882024-12-1635.001SO525612024-12-232.8013.09
SO58141_21001325753782025-04-030.882025-03-2235.002SO581412025-03-292.8013.09
SO72391_11001185153742025-10-220.882025-10-1035.001SO723912025-10-172.8013.09
SO53818_11001167353712025-01-180.882025-01-0635.001SO538182025-01-132.8013.09
SO53671_162156353792025-01-160.882025-01-0435.001SO536712025-01-112.8013.09
SO73300_2191427453762025-11-030.882025-10-2235.002SO733002025-10-292.8013.09
SO74464_11001118653742025-11-240.882025-11-1235.001SO744642025-11-192.8013.09

Generated 2025-12-03 18:22:52.053 UTC