[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56465_21001182853712025-03-270.882025-03-1535.002SO564652025-03-222.8013.09
SO52470_29811414537102025-01-170.882025-01-0535.002SO524702025-01-122.8013.09
SO65599_2191445853762025-08-100.882025-07-2935.002SO655992025-08-052.8013.09
SO71324_21001742053742025-10-300.882025-10-1835.002SO713242025-10-252.8013.09
SO54346_19817193537102025-02-180.882025-02-0635.001SO543462025-02-132.8013.09
SO58591_261926653792025-05-020.882025-04-2035.002SO585912025-04-272.8013.09
SO72620_21001842853712025-11-150.882025-11-0335.002SO726202025-11-102.8013.09
SO55782_21001149953742025-03-140.882025-03-0235.002SO557822025-03-092.8013.09
SO72858_162773353792025-11-190.882025-11-0735.001SO728582025-11-142.8013.09
SO68345_162187953792025-09-210.882025-09-0935.001SO683452025-09-162.8013.09
SO54754_11001130453712025-02-250.882025-02-1335.001SO547542025-02-202.8013.09
SO64713_31001537453742025-07-290.882025-07-1735.003SO647132025-07-242.8013.09
SO63791_31001548353742025-07-150.882025-07-0335.003SO637912025-07-102.8013.09
SO69252_21001905253772025-10-040.882025-09-2235.002SO692522025-09-292.8013.09
SO73461_11001166753712025-11-260.882025-11-1435.001SO734612025-11-212.8013.09
SO70570_3191966153762025-10-190.882025-10-0735.003SO705702025-10-142.8013.09

Generated 2025-12-24 08:17:05.353 UTC