[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72368_39820564537102025-11-120.882025-10-3135.003SO723682025-11-072.8013.09
SO52651_2191331853762025-01-200.882025-01-0835.002SO526512025-01-152.8013.09
SO63036_11001150953742025-07-060.882025-06-2435.001SO630362025-07-012.8013.09
SO54859_11001214453712025-02-270.882025-02-1535.001SO548592025-02-222.8013.09
SO70798_21001755253742025-10-220.882025-10-1035.002SO707982025-10-172.8013.09
SO54354_11001151153712025-02-180.882025-02-0635.001SO543542025-02-132.8013.09
SO52261_1191375853762025-01-120.882024-12-3135.001SO522612025-01-072.8013.09
SO54500_21001247153782025-02-210.882025-02-0935.002SO545002025-02-162.8013.09
SO62799_1191437053762025-07-020.882025-06-2035.001SO627992025-06-272.8013.09
SO63730_21001532153742025-07-140.882025-07-0235.002SO637302025-07-092.8013.09
SO72765_2191458653762025-11-170.882025-11-0535.002SO727652025-11-122.8013.09
SO64790_21001682653782025-07-310.882025-07-1935.002SO647902025-07-262.8013.09
SO62666_31001444853712025-06-300.882025-06-1835.003SO626662025-06-252.8013.09
SO53277_1191537753762025-02-010.882025-01-2035.001SO532772025-01-272.8013.09
SO56992_1191210753762025-04-060.882025-03-2535.001SO569922025-04-012.8013.09
SO51427_29811243537102024-12-200.882024-12-0835.002SO514272024-12-152.8013.09

Generated 2025-12-24 06:47:56.288 UTC