[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61360_31001204153712025-04-210.882025-04-0935.003SO613602025-04-162.8013.09
SO52577_31001134653772024-12-020.882024-11-2035.003SO525772024-11-272.8013.09
SO66056_31001595953712025-06-300.882025-06-1835.003SO660562025-06-252.8013.09
SO72765_2191458653762025-09-300.882025-09-1835.002SO727652025-09-252.8013.09
SO74779_11001187053712025-11-070.882025-10-2635.001SO747792025-11-022.8013.09
SO57568_1191328553762025-02-240.882025-02-1235.001SO575682025-02-192.8013.09
SO56167_21001180753742025-02-010.882025-01-2035.002SO561672025-01-272.8013.09
SO64577_1191205453762025-06-090.882025-05-2835.001SO645772025-06-042.8013.09
SO70286_11001295853712025-08-280.882025-08-1635.001SO702862025-08-232.8013.09
SO64928_11001242453712025-06-150.882025-06-0335.001SO649282025-06-102.8013.09
SO58321_1191472453762025-03-100.882025-02-2635.001SO583212025-03-052.8013.09
SO73515_21002280353782025-10-100.882025-09-2835.002SO735152025-10-052.8013.09
SO71474_361575253792025-09-140.882025-09-0235.003SO714742025-09-092.8013.09
SO54287_11001570653772024-12-310.882024-12-1935.001SO542872024-12-262.8013.09
SO62661_2191392053762025-05-130.882025-05-0135.002SO626612025-05-082.8013.09

Generated 2025-11-06 22:48:10.081 UTC