[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73990_21001883153742025-10-140.882025-10-0235.002SO739902025-10-092.8013.09
SO73468_31001838853742025-10-070.882025-09-2535.003SO734682025-10-022.8013.09
SO51380_31001129553742024-10-280.882024-10-1635.003SO513802024-10-232.8013.09
SO55487_11001206553712025-01-180.882025-01-0635.001SO554872025-01-132.8013.09
SO69617_31001755553742025-08-170.882025-08-0535.003SO696172025-08-122.8013.09
SO58886_31001339653712025-03-170.882025-03-0535.003SO588862025-03-122.8013.09
SO60998_21001102453742025-04-150.882025-04-0335.002SO609982025-04-102.8013.09
SO72588_21002283653782025-09-260.882025-09-1435.002SO725882025-09-212.8013.09
SO72477_11001184853712025-09-240.882025-09-1235.001SO724772025-09-192.8013.09
SO67004_261427953792025-07-130.882025-07-0135.002SO670042025-07-082.8013.09
SO58170_1191297053762025-03-050.882025-02-2135.001SO581702025-02-282.8013.09
SO74780_21001296153712025-11-050.882025-10-2435.002SO747802025-10-312.8013.09
SO68063_21001665353712025-07-280.882025-07-1635.002SO680632025-07-232.8013.09
SO73993_21001878153742025-10-140.882025-10-0235.002SO739932025-10-092.8013.09
SO70205_21001172853712025-08-250.882025-08-1335.002SO702052025-08-202.8013.09

Generated 2025-11-04 07:07:50.957 UTC