[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74125_21001171753712025-11-130.882025-11-0135.002SO741252025-11-082.8013.09
SO53217_19815075537102025-01-090.882024-12-2835.001SO532172025-01-042.8013.09
SO51594_261110453792024-12-080.882024-11-2635.002SO515942024-12-032.8013.09
SO64433_361200553792025-07-030.882025-06-2135.003SO644332025-06-282.8013.09
SO68687_29813794537102025-09-040.882025-08-2335.002SO686872025-08-302.8013.09
SO62244_31001494053782025-06-010.882025-05-2035.003SO622442025-05-272.8013.09
SO59272_21001223753782025-04-180.882025-04-0635.002SO592722025-04-132.8013.09
SO64883_21001208553712025-07-100.882025-06-2835.002SO648832025-07-052.8013.09
SO66090_39813821537102025-07-270.882025-07-1535.003SO660902025-07-222.8013.09
SO73989_31001878353712025-11-110.882025-10-3035.003SO739892025-11-062.8013.09
SO70128_11001211953742025-09-210.882025-09-0935.001SO701282025-09-162.8013.09
SO58618_21001165753742025-04-100.882025-03-2935.002SO586182025-04-052.8013.09
SO68654_1191288053762025-09-030.882025-08-2235.001SO686542025-08-292.8013.09
SO52110_21001274253782024-12-190.882024-12-0735.002SO521102024-12-142.8013.09
SO57778_11001215753742025-03-260.882025-03-1435.001SO577782025-03-212.8013.09
SO57992_21001127353742025-03-300.882025-03-1835.002SO579922025-03-252.8013.09

Generated 2025-12-02 20:29:21.513 UTC