[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56637_21001293053712025-04-110.882025-03-3035.002SO566372025-04-062.8013.09
SO58674_11001117853742025-05-150.882025-05-0335.001SO586742025-05-102.8013.09
SO62795_21001167253742025-07-140.882025-07-0235.002SO627952025-07-092.8013.09
SO70638_21001339753712025-11-010.882025-10-2035.002SO706382025-10-272.8013.09
SO53276_1191215953762025-02-130.882025-02-0135.001SO532762025-02-082.8013.09
SO60601_11001182953712025-06-100.882025-05-2935.001SO606012025-06-052.8013.09
SO52470_29811414537102025-01-290.882025-01-1735.002SO524702025-01-242.8013.09
SO65496_261432353792025-08-200.882025-08-0835.002SO654962025-08-152.8013.09
SO55968_29812215537102025-03-300.882025-03-1835.002SO559682025-03-252.8013.09
SO57797_162284753792025-04-300.882025-04-1835.001SO577972025-04-252.8013.09
SO72095_21001887853742025-11-200.882025-11-0835.002SO720952025-11-152.8013.09
SO58053_11001295753742025-05-040.882025-04-2235.001SO580532025-04-292.8013.09
SO73463_2191394153762025-12-080.882025-11-2635.002SO734632025-12-032.8013.09
SO72159_21001165553742025-11-210.882025-11-0935.002SO721592025-11-162.8013.09
SO72313_11001173653742025-11-230.882025-11-1135.001SO723132025-11-182.8013.09
SO67124_11001202853742025-09-150.882025-09-0335.001SO671242025-09-102.8013.09

Generated 2026-01-05 19:51:22.811 UTC