[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72592_21002280053772025-10-250.882025-10-1335.002SO725922025-10-202.8013.09
SO63094_2191207753762025-06-160.882025-06-0435.002SO630942025-06-112.8013.09
SO56050_21001169453742025-02-260.882025-02-1435.002SO560502025-02-212.8013.09
SO51469_31001116853742024-12-020.882024-11-2035.003SO514692024-11-272.8013.09
SO59955_21001425353742025-04-280.882025-04-1635.002SO599552025-04-232.8013.09
SO62331_21001444253742025-06-030.882025-05-2235.002SO623312025-05-292.8013.09
SO61521_3191549053762025-05-210.882025-05-0935.003SO615212025-05-162.8013.09
SO62079_261364553792025-05-300.882025-05-1835.002SO620792025-05-252.8013.09
SO70991_31001742453712025-10-040.882025-09-2235.003SO709912025-09-292.8013.09
SO67538_1191236353762025-08-180.882025-08-0635.001SO675382025-08-132.8013.09
SO70221_21001715653742025-09-230.882025-09-1135.002SO702212025-09-182.8013.09
SO51348_21001116753712024-11-240.882024-11-1235.002SO513482024-11-192.8013.09
SO73989_31001878353712025-11-120.882025-10-3135.003SO739892025-11-072.8013.09
SO57822_21001120653712025-03-280.882025-03-1635.002SO578222025-03-232.8013.09
SO69215_21001686453712025-09-120.882025-08-3135.002SO692152025-09-072.8013.09
SO54412_11001122053742025-01-290.882025-01-1735.001SO544122025-01-242.8013.09

Generated 2025-12-03 22:54:00.314 UTC