[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73833_21001131053742025-10-140.882025-10-0235.002SO738332025-10-092.8013.09
SO54164_29814982537102024-12-290.882024-12-1735.002SO541642024-12-242.8013.09
SO68249_31001611353742025-08-020.882025-07-2135.003SO682492025-07-282.8013.09
SO62796_11001164653712025-05-150.882025-05-0335.001SO627962025-05-102.8013.09
SO61774_361313253792025-04-280.882025-04-1635.003SO617742025-04-232.8013.09
SO68002_1191461153762025-07-290.882025-07-1735.001SO680022025-07-242.8013.09
SO69119_21001658153772025-08-150.882025-08-0335.002SO691192025-08-102.8013.09
SO72960_162768553792025-10-030.882025-09-2135.001SO729602025-09-282.8013.09
SO60090_1191210653762025-04-030.882025-03-2235.001SO600902025-03-292.8013.09
SO60053_162749753792025-04-030.882025-03-2235.001SO600532025-03-292.8013.09
SO53852_11001120853742024-12-230.882024-12-1135.001SO538522024-12-182.8013.09
SO74246_11001113853742025-10-210.882025-10-0935.001SO742462025-10-162.8013.09
SO53217_19815075537102024-12-140.882024-12-0235.001SO532172024-12-092.8013.09
SO61951_21001447153742025-05-010.882025-04-1935.002SO619512025-04-262.8013.09
SO52873_1191582653762024-12-070.882024-11-2535.001SO528732024-12-022.8013.09
SO62984_21001211853742025-05-180.882025-05-0635.002SO629842025-05-132.8013.09
SO65832_11001593053772025-06-270.882025-06-1535.001SO658322025-06-222.8013.09
SO67186_261512753792025-07-180.882025-07-0635.002SO671862025-07-132.8013.09
SO63788_11001194153712025-05-280.882025-05-1635.001SO637882025-05-232.8013.09
SO68818_162284053792025-08-110.882025-07-3035.001SO688182025-08-062.8013.09
SO62732_1191164253762025-05-140.882025-05-0235.001SO627322025-05-092.8013.09
SO59797_11001170053742025-03-300.882025-03-1835.001SO597972025-03-252.8013.09
SO57506_19814983537102025-02-230.882025-02-1135.001SO575062025-02-182.8013.09
SO61886_21001377353772025-04-300.882025-04-1835.002SO618862025-04-252.8013.09
SO62661_2191392053762025-05-130.882025-05-0135.002SO626612025-05-082.8013.09
SO74062_11001296353712025-10-170.882025-10-0535.001SO740622025-10-122.8013.09
SO58353_29812284537102025-03-110.882025-02-2735.002SO583532025-03-062.8013.09
SO52515_21001205253742024-11-300.882024-11-1835.002SO525152024-11-252.8013.09
SO61442_21001570053772025-04-230.882025-04-1135.002SO614422025-04-182.8013.09
SO61351_11001120153742025-04-210.882025-04-0935.001SO613512025-04-162.8013.09

Generated 2025-11-07 02:53:55.864 UTC