[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69347_29815610537102025-09-140.882025-09-0235.002SO693472025-09-092.8013.09
SO62244_31001494053782025-06-020.882025-05-2135.003SO622442025-05-282.8013.09
SO74778_11001122853742025-12-040.882025-11-2235.001SO747782025-11-292.8013.09
SO52053_1191172353762024-12-180.882024-12-0635.001SO520532024-12-132.8013.09
SO69955_31001274953772025-09-200.882025-09-0835.003SO699552025-09-152.8013.09
SO71155_162285253792025-10-070.882025-09-2535.001SO711552025-10-022.8013.09
SO64354_21001538053712025-07-030.882025-06-2135.002SO643542025-06-282.8013.09
SO73376_11001211753712025-11-040.882025-10-2335.001SO733762025-10-302.8013.09
SO59796_11001173253722025-04-260.882025-04-1435.001SO597962025-04-212.8013.09
SO74692_11001926853792025-12-020.882025-11-2035.001SO746922025-11-272.8013.09
SO52887_162156553792025-01-040.882024-12-2335.001SO528872024-12-302.8013.09
SO74753_11001294353742025-12-030.882025-11-2135.001SO747532025-11-282.8013.09
SO56058_21001320853742025-02-260.882025-02-1435.002SO560582025-02-212.8013.09
SO54149_21001143153782025-01-250.882025-01-1335.002SO541492025-01-202.8013.09
SO73683_11001302853712025-11-080.882025-10-2735.001SO736832025-11-032.8013.09

Generated 2025-12-03 06:22:50.464 UTC