[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74910_11001277653712025-12-070.882025-11-2535.001SO749102025-12-022.8013.09
SO53276_1191215953762025-01-100.882024-12-2935.001SO532762025-01-052.8013.09
SO51408_29811247537102024-11-270.882024-11-1535.002SO514082024-11-222.8013.09
SO51594_261110453792024-12-080.882024-11-2635.002SO515942024-12-032.8013.09
SO55488_11001172553712025-02-150.882025-02-0335.001SO554882025-02-102.8013.09
SO60365_31001345353742025-05-030.882025-04-2135.003SO603652025-04-282.8013.09
SO56939_11001184653742025-03-140.882025-03-0235.001SO569392025-03-092.8013.09
SO63042_21001212053712025-06-140.882025-06-0235.002SO630422025-06-092.8013.09
SO72818_11001209853712025-10-270.882025-10-1535.001SO728182025-10-222.8013.09
SO70794_11001170253742025-09-300.882025-09-1835.001SO707942025-09-252.8013.09
SO57378_262221253792025-03-190.882025-03-0735.002SO573782025-03-142.8013.09
SO68926_21001684453742025-09-070.882025-08-2635.002SO689262025-09-022.8013.09
SO59650_21001265553772025-04-230.882025-04-1135.002SO596502025-04-182.8013.09
SO64831_11001276753712025-07-090.882025-06-2735.001SO648312025-07-042.8013.09
SO73375_1191165253762025-11-030.882025-10-2235.001SO733752025-10-292.8013.09
SO65047_11001721953772025-07-130.882025-07-0135.001SO650472025-07-082.8013.09

Generated 2025-12-02 20:07:09.786 UTC