[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73611_1191426553762025-12-100.882025-11-2835.001SO736112025-12-052.8013.09
SO59620_21001210153742025-05-260.882025-05-1435.002SO596202025-05-212.8013.09
SO53948_11001383153772025-02-230.882025-02-1135.001SO539482025-02-182.8013.09
SO56889_21001185553742025-04-160.882025-04-0435.002SO568892025-04-112.8013.09
SO74061_1191375153762025-12-160.882025-12-0435.001SO740612025-12-112.8013.09
SO72594_21001934053782025-11-270.882025-11-1535.002SO725942025-11-222.8013.09
SO58245_361298853792025-05-070.882025-04-2535.003SO582452025-05-022.8013.09
SO55220_2191219353762025-03-180.882025-03-0635.002SO552202025-03-132.8013.09
SO66264_262196053792025-09-020.882025-08-2135.002SO662642025-08-282.8013.09
SO63340_21001244853712025-07-200.882025-07-0835.002SO633402025-07-152.8013.09
SO74715_21001208753742026-01-040.882025-12-2335.002SO747152025-12-302.8013.09
SO72818_11001209853712025-11-300.882025-11-1835.001SO728182025-11-252.8013.09
SO74581_21001117253712025-12-310.882025-12-1935.002SO745812025-12-262.8013.09
SO56532_261144353792025-04-090.882025-03-2835.002SO565322025-04-042.8013.09
SO66062_261426353792025-08-290.882025-08-1735.002SO660622025-08-242.8013.09
SO60413_11001192653712025-06-070.882025-05-2635.001SO604132025-06-022.8013.09
SO54304_261176653792025-03-010.882025-02-1735.002SO543042025-02-242.8013.09
SO67244_21001597253742025-09-170.882025-09-0535.002SO672442025-09-122.8013.09
SO56830_2191150553762025-04-150.882025-04-0335.002SO568302025-04-102.8013.09
SO65595_11001164853742025-08-220.882025-08-1035.001SO655952025-08-172.8013.09
SO61953_3191584653762025-06-300.882025-06-1835.003SO619532025-06-252.8013.09
SO62918_11001172953712025-07-160.882025-07-0435.001SO629182025-07-112.8013.09
SO72007_29816287537102025-11-190.882025-11-0735.002SO720072025-11-142.8013.09
SO52200_1191298453762025-01-230.882025-01-1135.001SO522002025-01-182.8013.09
SO65127_21001213853712025-08-170.882025-08-0535.002SO651272025-08-122.8013.09
SO56836_31001162353742025-04-150.882025-04-0335.003SO568362025-04-102.8013.09
SO65566_162676953792025-08-220.882025-08-1035.001SO655662025-08-172.8013.09
SO73567_261404953792025-12-090.882025-11-2735.002SO735672025-12-042.8013.09

Generated 2026-01-05 20:01:55.026 UTC