[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72095_21001887853742025-10-170.882025-10-0535.002SO720952025-10-122.8013.09
SO70950_162196553792025-10-030.882025-09-2135.001SO709502025-09-282.8013.09
SO60674_2191456753762025-05-080.882025-04-2635.002SO606742025-05-032.8013.09
SO57777_1191465553762025-03-260.882025-03-1435.001SO577772025-03-212.8013.09
SO58053_11001295753742025-03-310.882025-03-1935.001SO580532025-03-262.8013.09
SO53701_21001186453712025-01-150.882025-01-0335.002SO537012025-01-102.8013.09
SO55489_1191515753762025-02-150.882025-02-0335.001SO554892025-02-102.8013.09
SO74915_11002199153792025-12-080.882025-11-2635.001SO749152025-12-032.8013.09
SO72042_21001372953712025-10-160.882025-10-0435.002SO720422025-10-112.8013.09
SO66443_29813792537102025-08-020.882025-07-2135.002SO664432025-07-282.8013.09
SO59239_11001116153742025-04-170.882025-04-0535.001SO592392025-04-122.8013.09
SO63036_11001150953742025-06-140.882025-06-0235.001SO630362025-06-092.8013.09
SO71507_21001993053782025-10-110.882025-09-2935.002SO715072025-10-062.8013.09
SO61149_11001241653742025-05-150.882025-05-0335.001SO611492025-05-102.8013.09
SO64499_1191164153762025-07-040.882025-06-2235.001SO644992025-06-292.8013.09
SO58322_11001182253742025-04-050.882025-03-2435.001SO583222025-03-312.8013.09

Generated 2025-12-03 00:33:26.481 UTC