[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73003_31001884853742025-11-170.882025-11-0535.003SO730032025-11-122.8013.09
SO64922_11001382553772025-07-300.882025-07-1835.001SO649222025-07-252.8013.09
SO53690_29814993537102025-02-030.882025-01-2235.002SO536902025-01-292.8013.09
SO56677_11001180553742025-03-280.882025-03-1635.001SO566772025-03-232.8013.09
SO53724_262196153792025-02-040.882025-01-2335.002SO537242025-01-302.8013.09
SO67125_21001316853742025-08-310.882025-08-1935.002SO671252025-08-262.8013.09
SO55487_11001206553712025-03-060.882025-02-2235.001SO554872025-03-012.8013.09
SO74034_162200553792025-12-010.882025-11-1935.001SO740342025-11-262.8013.09
SO61707_11001171353712025-06-110.882025-05-3035.001SO617072025-06-062.8013.09
SO58320_21001131553712025-04-240.882025-04-1235.002SO583202025-04-192.8013.09
SO64692_21001226153772025-07-260.882025-07-1435.002SO646922025-07-212.8013.09
SO62984_21001211853742025-07-020.882025-06-2035.002SO629842025-06-272.8013.09
SO74183_1191295953762025-12-030.882025-11-2135.001SO741832025-11-282.8013.09
SO53228_21001188953712025-01-280.882025-01-1635.002SO532282025-01-232.8013.09
SO69830_21001118853742025-10-060.882025-09-2435.002SO698302025-10-012.8013.09
SO60233_21001185453742025-05-200.882025-05-0835.002SO602332025-05-152.8013.09

Generated 2025-12-21 14:06:26.372 UTC