[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56533_361198653792025-02-080.882025-01-2735.003SO565332025-02-032.8013.09
SO51912_11001301553712024-11-180.882024-11-0635.001SO519122024-11-132.8013.09
SO57453_11001568953782025-02-220.882025-02-1035.001SO574532025-02-172.8013.09
SO72476_11001108553742025-09-260.882025-09-1435.001SO724762025-09-212.8013.09
SO74272_11001114253762025-10-220.882025-10-1035.001SO742722025-10-172.8013.09
SO60095_21001202553712025-04-030.882025-03-2235.002SO600952025-03-292.8013.09
SO66056_31001595953712025-06-300.882025-06-1835.003SO660562025-06-252.8013.09
SO51264_31001128253712024-10-230.882024-10-1135.003SO512642024-10-182.8013.09
SO70560_11001151853712025-09-010.882025-08-2035.001SO705602025-08-272.8013.09
SO65832_11001593053772025-06-270.882025-06-1535.001SO658322025-06-222.8013.09
SO51420_361110953792024-11-010.882024-10-2035.003SO514202024-10-272.8013.09
SO54296_1191524453762024-12-310.882024-12-1935.001SO542962024-12-262.8013.09
SO66916_1191183353762025-07-140.882025-07-0235.001SO669162025-07-092.8013.09
SO61703_11001170453742025-04-270.882025-04-1535.001SO617032025-04-222.8013.09
SO74648_11001349153762025-11-030.882025-10-2235.001SO746482025-10-292.8013.09
SO55430_11001122653712025-01-190.882025-01-0735.001SO554302025-01-142.8013.09
SO52710_11001204053742024-12-040.882024-11-2235.001SO527102024-11-292.8013.09
SO74040_21001283053772025-10-170.882025-10-0535.002SO740402025-10-122.8013.09
SO58880_11001187153712025-03-190.882025-03-0735.001SO588802025-03-142.8013.09
SO68408_21001639353772025-08-050.882025-07-2435.002SO684082025-07-312.8013.09
SO70287_21001152153712025-08-280.882025-08-1635.002SO702872025-08-232.8013.09
SO56633_11001183653712025-02-100.882025-01-2935.001SO566332025-02-052.8013.09
SO55968_29812215537102025-01-290.882025-01-1735.002SO559682025-01-242.8013.09
SO72106_361397453792025-09-210.882025-09-0935.003SO721062025-09-162.8013.09
SO54130_21001216153712024-12-280.882024-12-1635.002SO541302024-12-232.8013.09
SO70907_11001170353742025-09-060.882025-08-2535.001SO709072025-09-012.8013.09
SO61077_2191459753762025-04-180.882025-04-0635.002SO610772025-04-132.8013.09
SO62663_21001451053712025-05-130.882025-05-0135.002SO626632025-05-082.8013.09
SO57354_31001341753742025-02-200.882025-02-0835.003SO573542025-02-152.8013.09
SO60406_11001369553772025-04-080.882025-03-2735.001SO604062025-04-032.8013.09

Generated 2025-11-06 19:44:31.966 UTC