[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52652_11001192353742024-12-300.882024-12-1835.001SO526522024-12-252.8013.09
SO62916_11001122953742025-06-130.882025-06-0135.001SO629162025-06-082.8013.09
SO74501_21001195753712025-11-250.882025-11-1335.002SO745012025-11-202.8013.09
SO72818_11001209853712025-10-280.882025-10-1635.001SO728182025-10-232.8013.09
SO59444_11001186753742025-04-210.882025-04-0935.001SO594442025-04-162.8013.09
SO64963_21001722053782025-07-130.882025-07-0135.002SO649632025-07-082.8013.09
SO69947_162199753792025-09-200.882025-09-0835.001SO699472025-09-152.8013.09
SO66062_261426353792025-07-270.882025-07-1535.002SO660622025-07-222.8013.09
SO53134_21001147953772025-01-090.882024-12-2835.002SO531342025-01-042.8013.09
SO52262_11001179353742024-12-220.882024-12-1035.001SO522622024-12-172.8013.09
SO66942_21001239553772025-08-110.882025-07-3035.002SO669422025-08-062.8013.09
SO61463_11001186053742025-05-200.882025-05-0835.001SO614632025-05-152.8013.09
SO56993_11001193253742025-03-160.882025-03-0435.001SO569932025-03-112.8013.09
SO59688_31001386653742025-04-240.882025-04-1235.003SO596882025-04-192.8013.09
SO70416_21001172253712025-09-260.882025-09-1435.002SO704162025-09-212.8013.09
SO65538_2191215853762025-07-190.882025-07-0735.002SO655382025-07-142.8013.09
SO71324_21001742053742025-10-090.882025-09-2735.002SO713242025-10-042.8013.09
SO70706_21001219953712025-09-300.882025-09-1835.002SO707062025-09-252.8013.09
SO64542_21001722153782025-07-060.882025-06-2435.002SO645422025-07-012.8013.09
SO52912_11001102353742025-01-040.882024-12-2335.001SO529122024-12-302.8013.09
SO55782_21001149953742025-02-210.882025-02-0935.002SO557822025-02-162.8013.09
SO67206_39818127537102025-08-150.882025-08-0335.003SO672062025-08-102.8013.09
SO71666_31001759153742025-10-140.882025-10-0235.003SO716662025-10-092.8013.09
SO74779_11001187053712025-12-040.882025-11-2235.001SO747792025-11-292.8013.09
SO64790_21001682653782025-07-100.882025-06-2835.002SO647902025-07-052.8013.09
SO62010_361364953792025-05-290.882025-05-1735.003SO620102025-05-242.8013.09
SO55488_11001172553712025-02-160.882025-02-0435.001SO554882025-02-112.8013.09
SO55420_19814974537102025-02-150.882025-02-0335.001SO554202025-02-102.8013.09
SO62408_29815692537102025-06-050.882025-05-2435.002SO624082025-05-312.8013.09
SO62533_162117553792025-06-070.882025-05-2635.001SO625332025-06-022.8013.09

Generated 2025-12-03 15:22:37.258 UTC