[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61830_11001130953712025-05-240.882025-05-1235.001SO618302025-05-192.8013.09
SO55906_11001185053742025-02-210.882025-02-0935.001SO559062025-02-162.8013.09
SO64561_11001570453782025-07-040.882025-06-2235.001SO645612025-06-292.8013.09
SO64098_21001180453712025-06-270.882025-06-1535.002SO640982025-06-222.8013.09
SO64883_21001208553712025-07-090.882025-06-2735.002SO648832025-07-042.8013.09
SO71961_31001286353782025-10-140.882025-10-0235.003SO719612025-10-092.8013.09
SO54509_11001173153742025-01-290.882025-01-1735.001SO545092025-01-242.8013.09
SO72921_361311253792025-10-270.882025-10-1535.003SO729212025-10-222.8013.09
SO69098_21001903353772025-09-090.882025-08-2835.002SO690982025-09-042.8013.09
SO53701_21001186453712025-01-140.882025-01-0235.002SO537012025-01-092.8013.09
SO72899_11001171053742025-10-270.882025-10-1535.001SO728992025-10-222.8013.09
SO59797_11001170053742025-04-240.882025-04-1235.001SO597972025-04-192.8013.09
SO74967_11001178653712025-12-080.882025-11-2635.001SO749672025-12-032.8013.09
SO61077_2191459753762025-05-130.882025-05-0135.002SO610772025-05-082.8013.09
SO58168_11001164453712025-04-010.882025-03-2035.001SO581682025-03-272.8013.09

Generated 2025-12-01 11:09:17.144 UTC