[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53055_31001132653742025-01-070.882024-12-2635.003SO530552025-01-022.8013.09
SO51217_361144953792024-11-160.882024-11-0435.003SO512172024-11-112.8013.09
SO65373_21001600753712025-07-160.882025-07-0435.002SO653732025-07-112.8013.09
SO52445_21001162053712024-12-260.882024-12-1435.002SO524452024-12-212.8013.09
SO59384_2191459853762025-04-200.882025-04-0835.002SO593842025-04-152.8013.09
SO64922_11001382553772025-07-120.882025-06-3035.001SO649222025-07-072.8013.09
SO63330_1191171953762025-06-170.882025-06-0535.001SO633302025-06-122.8013.09
SO72687_1191472553762025-10-260.882025-10-1435.001SO726872025-10-212.8013.09
SO62331_21001444253742025-06-030.882025-05-2235.002SO623312025-05-292.8013.09
SO55085_261190553792025-02-100.882025-01-2935.002SO550852025-02-052.8013.09
SO60327_162284253792025-05-040.882025-04-2235.001SO603272025-04-292.8013.09
SO72042_21001372953712025-10-170.882025-10-0535.002SO720422025-10-122.8013.09
SO66808_11001197053712025-08-080.882025-07-2735.001SO668082025-08-032.8013.09
SO70569_21001700753742025-09-280.882025-09-1635.002SO705692025-09-232.8013.09
SO61077_2191459753762025-05-150.882025-05-0335.002SO610772025-05-102.8013.09

Generated 2025-12-03 09:37:18.057 UTC