[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71650_21001721253772025-11-160.882025-11-0435.002SO716502025-11-112.8013.09
SO53274_11001173553712025-02-130.882025-02-0135.001SO532742025-02-082.8013.09
SO62556_29812569537102025-07-100.882025-06-2835.002SO625562025-07-052.8013.09
SO59239_11001116153742025-05-210.882025-05-0935.001SO592392025-05-162.8013.09
SO72592_21002280053772025-11-270.882025-11-1535.002SO725922025-11-222.8013.09
SO58808_11001132153712025-05-170.882025-05-0535.001SO588082025-05-122.8013.09
SO68589_11001119953742025-10-060.882025-09-2435.001SO685892025-10-012.8013.09
SO73757_21001841553742025-12-120.882025-11-3035.002SO737572025-12-072.8013.09
SO54296_1191524453762025-03-010.882025-02-1735.001SO542962025-02-242.8013.09
SO60123_21001417153782025-06-030.882025-05-2235.002SO601232025-05-292.8013.09
SO55018_21001153953742025-03-140.882025-03-0235.002SO550182025-03-092.8013.09
SO68936_261518053792025-10-110.882025-09-2935.002SO689362025-10-062.8013.09
SO56938_11001178953742025-04-170.882025-04-0535.001SO569382025-04-122.8013.09
SO52577_31001134653772025-01-310.882025-01-1935.003SO525772025-01-262.8013.09
SO61518_11001123553712025-06-230.882025-06-1135.001SO615182025-06-182.8013.09
SO54870_261189553792025-03-110.882025-02-2735.002SO548702025-03-062.8013.09
SO66056_31001595953712025-08-290.882025-08-1735.003SO660562025-08-242.8013.09
SO66000_21001577053742025-08-280.882025-08-1635.002SO660002025-08-232.8013.09
SO52446_2191121253762025-01-280.882025-01-1635.002SO524462025-01-232.8013.09
SO69217_21001614753742025-10-150.882025-10-0335.002SO692172025-10-102.8013.09
SO52709_11001119853742025-02-020.882025-01-2135.001SO527092025-01-282.8013.09
SO61576_21001297853742025-06-240.882025-06-1235.002SO615762025-06-192.8013.09
SO60665_11001381953772025-06-110.882025-05-3035.001SO606652025-06-062.8013.09
SO59453_21001404453742025-05-240.882025-05-1235.002SO594532025-05-192.8013.09
SO70638_21001339753712025-11-010.882025-10-2035.002SO706382025-10-272.8013.09
SO69869_162189853792025-10-220.882025-10-1035.001SO698692025-10-172.8013.09
SO56006_2191324953762025-03-300.882025-03-1835.002SO560062025-03-252.8013.09
SO69132_2191837953762025-10-140.882025-10-0235.002SO691322025-10-092.8013.09

Generated 2026-01-05 11:51:07.815 UTC