[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60601_11001182953712025-05-070.882025-04-2535.001SO606012025-05-022.8013.09
SO70503_2191974653762025-09-260.882025-09-1435.002SO705032025-09-212.8013.09
SO63427_21001812553782025-06-180.882025-06-0635.002SO634272025-06-132.8013.09
SO52147_21001130253712024-12-190.882024-12-0735.002SO521472024-12-142.8013.09
SO63979_3191690653762025-06-260.882025-06-1435.003SO639792025-06-212.8013.09
SO69831_11001152753742025-09-170.882025-09-0535.001SO698312025-09-122.8013.09
SO71595_11001206853742025-10-120.882025-09-3035.001SO715952025-10-072.8013.09
SO56741_21001301653712025-03-100.882025-02-2635.002SO567412025-03-052.8013.09
SO56961_31001377153782025-03-150.882025-03-0335.003SO569612025-03-102.8013.09
SO53408_162221353792025-01-130.882025-01-0135.001SO534082025-01-082.8013.09
SO65595_11001164853742025-07-190.882025-07-0735.001SO655952025-07-142.8013.09
SO60675_11001220453712025-05-080.882025-04-2635.001SO606752025-05-032.8013.09
SO58630_261305153792025-04-100.882025-03-2935.002SO586302025-04-052.8013.09
SO65064_21001519353742025-07-130.882025-07-0135.002SO650642025-07-082.8013.09
SO70129_11001242653742025-09-210.882025-09-0935.001SO701292025-09-162.8013.09
SO61705_2191409653762025-05-230.882025-05-1135.002SO617052025-05-182.8013.09

Generated 2025-12-02 22:29:52.406 UTC