[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54500_21001247153782025-01-290.882025-01-1735.002SO545002025-01-242.8013.09
SO57993_1191186153762025-03-290.882025-03-1735.001SO579932025-03-242.8013.09
SO66571_262188153792025-08-030.882025-07-2235.002SO665712025-07-292.8013.09
SO60931_2191539553762025-05-110.882025-04-2935.002SO609312025-05-062.8013.09
SO58527_21001334853742025-04-070.882025-03-2635.002SO585272025-04-022.8013.09
SO64353_31001532053712025-07-010.882025-06-1935.003SO643532025-06-262.8013.09
SO62409_21001510153782025-06-030.882025-05-2235.002SO624092025-05-292.8013.09
SO67234_11001114153742025-08-130.882025-08-0135.001SO672342025-08-082.8013.09
SO72902_21001187853712025-10-270.882025-10-1535.002SO729022025-10-222.8013.09
SO63530_2191534053762025-06-180.882025-06-0635.002SO635302025-06-132.8013.09
SO52914_21001188253712025-01-020.882024-12-2135.002SO529142024-12-282.8013.09
SO54354_11001151153712025-01-260.882025-01-1435.001SO543542025-01-212.8013.09
SO56800_162118653792025-03-110.882025-02-2735.001SO568002025-03-062.8013.09
SO67976_29814165537102025-08-230.882025-08-1135.002SO679762025-08-182.8013.09
SO72521_39815620537102025-10-220.882025-10-1035.003SO725212025-10-172.8013.09
SO59796_11001173253722025-04-240.882025-04-1235.001SO597962025-04-192.8013.09
SO54673_29811609537102025-02-010.882025-01-2035.002SO546732025-01-272.8013.09
SO71179_1191516253762025-10-050.882025-09-2335.001SO711792025-09-302.8013.09
SO69217_21001614753742025-09-100.882025-08-2935.002SO692172025-09-052.8013.09
SO60225_1191376053762025-04-300.882025-04-1835.001SO602252025-04-252.8013.09
SO60673_1191209753762025-05-070.882025-04-2535.001SO606732025-05-022.8013.09
SO54107_262770453792025-01-220.882025-01-1035.002SO541072025-01-172.8013.09
SO67967_262122453792025-08-230.882025-08-1135.002SO679672025-08-182.8013.09
SO74915_11002199153792025-12-070.882025-11-2535.001SO749152025-12-022.8013.09
SO57828_31001331653742025-03-260.882025-03-1435.003SO578282025-03-212.8013.09
SO67844_262714953792025-08-210.882025-08-0935.002SO678442025-08-162.8013.09
SO60365_31001345353742025-05-020.882025-04-2035.003SO603652025-04-272.8013.09
SO69359_1191490653762025-09-120.882025-08-3135.001SO693592025-09-072.8013.09

Generated 2025-12-01 08:16:23.128 UTC