[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64335_11001454953782025-07-210.882025-07-0935.001SO643352025-07-162.8013.09
SO71572_31001282953782025-10-310.882025-10-1935.003SO715722025-10-262.8013.09
SO67125_21001316853742025-08-310.882025-08-1935.002SO671252025-08-262.8013.09
SO63095_11001182153742025-07-040.882025-06-2235.001SO630952025-06-292.8013.09
SO69124_1191394453762025-09-290.882025-09-1735.001SO691242025-09-242.8013.09
SO59181_21001171653742025-05-050.882025-04-2335.002SO591812025-04-302.8013.09
SO56734_11001168653742025-03-290.882025-03-1735.001SO567342025-03-242.8013.09
SO60604_21001429853742025-05-260.882025-05-1435.002SO606042025-05-212.8013.09
SO51184_21001126353712024-12-020.882024-11-2035.002SO511842024-11-272.8013.09
SO71961_31001286353782025-11-030.882025-10-2235.003SO719612025-10-292.8013.09
SO64381_162199553792025-07-220.882025-07-1035.001SO643812025-07-172.8013.09
SO72095_21001887853742025-11-050.882025-10-2435.002SO720952025-10-312.8013.09
SO52002_1191163253762025-01-040.882024-12-2335.001SO520022024-12-302.8013.09
SO71734_21001206453712025-11-020.882025-10-2135.002SO717342025-10-282.8013.09
SO56830_2191150553762025-03-310.882025-03-1935.002SO568302025-03-262.8013.09
SO58630_261305153792025-04-290.882025-04-1735.002SO586302025-04-242.8013.09

Generated 2025-12-21 20:54:57.473 UTC