[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53217_19815075537102025-01-090.882024-12-2835.001SO532172025-01-042.8013.09
SO57822_21001120653712025-03-270.882025-03-1535.002SO578222025-03-222.8013.09
SO72476_11001108553742025-10-220.882025-10-1035.001SO724762025-10-172.8013.09
SO66251_261512053792025-07-290.882025-07-1735.002SO662512025-07-242.8013.09
SO59612_11001193553712025-04-220.882025-04-1035.001SO596122025-04-172.8013.09
SO69955_31001274953772025-09-190.882025-09-0735.003SO699552025-09-142.8013.09
SO70571_2191370953762025-09-270.882025-09-1535.002SO705712025-09-222.8013.09
SO74967_11001178653712025-12-090.882025-11-2735.001SO749672025-12-042.8013.09
SO75018_110018172537102025-12-110.882025-11-2935.001SO750182025-12-062.8013.09
SO61442_21001570053772025-05-190.882025-05-0735.002SO614422025-05-142.8013.09
SO71074_261615553792025-10-040.882025-09-2235.002SO710742025-09-292.8013.09
SO60726_1191457453762025-05-090.882025-04-2735.001SO607262025-05-042.8013.09
SO52709_11001119853742024-12-300.882024-12-1835.001SO527092024-12-252.8013.09
SO74413_11001241753742025-11-210.882025-11-0935.001SO744132025-11-162.8013.09
SO68252_261301053792025-08-280.882025-08-1635.002SO682522025-08-232.8013.09
SO61830_11001130953712025-05-250.882025-05-1335.001SO618302025-05-202.8013.09
SO69869_162189853792025-09-180.882025-09-0635.001SO698692025-09-132.8013.09
SO53164_2191546853762025-01-080.882024-12-2735.002SO531642025-01-032.8013.09
SO61101_162063153792025-05-150.882025-05-0335.001SO611012025-05-102.8013.09
SO62438_21001187453742025-06-040.882025-05-2335.002SO624382025-05-302.8013.09
SO64058_162117853792025-06-280.882025-06-1635.001SO640582025-06-232.8013.09
SO57572_1191549853762025-03-220.882025-03-1035.001SO575722025-03-172.8013.09
SO62436_21001293153742025-06-040.882025-05-2335.002SO624362025-05-302.8013.09
SO64576_1191182753762025-07-050.882025-06-2335.001SO645762025-06-302.8013.09
SO74648_11001349153762025-11-290.882025-11-1735.001SO746482025-11-242.8013.09
SO59650_21001265553772025-04-230.882025-04-1135.002SO596502025-04-182.8013.09
SO61071_11001184753712025-05-140.882025-05-0235.001SO610712025-05-092.8013.09
SO61831_1191218353762025-05-250.882025-05-1335.001SO618312025-05-202.8013.09
SO70415_11001162753742025-09-250.882025-09-1335.001SO704152025-09-202.8013.09
SO57823_21001178353742025-03-270.882025-03-1535.002SO578232025-03-222.8013.09
SO53229_21001125553712025-01-090.882024-12-2835.002SO532292025-01-042.8013.09

Generated 2025-12-02 22:57:09.152 UTC