[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72108_261635253792025-11-050.882025-10-2435.002SO721082025-10-312.8013.09
SO58567_2191323953762025-04-280.882025-04-1635.002SO585672025-04-232.8013.09
SO57732_31001332453742025-04-130.882025-04-0135.003SO577322025-04-082.8013.09
SO70906_11001126853742025-10-210.882025-10-0935.001SO709062025-10-162.8013.09
SO63926_2191599753762025-07-140.882025-07-0235.002SO639262025-07-092.8013.09
SO71246_1191309653762025-10-260.882025-10-1435.001SO712462025-10-212.8013.09
SO68374_11001117753742025-09-180.882025-09-0635.001SO683742025-09-132.8013.09
SO61565_11001454353782025-06-090.882025-05-2835.001SO615652025-06-042.8013.09
SO74129_21001840053742025-12-020.882025-11-2035.002SO741292025-11-272.8013.09
SO73833_21001131053742025-11-280.882025-11-1635.002SO738332025-11-232.8013.09
SO56006_2191324953762025-03-150.882025-03-0335.002SO560062025-03-102.8013.09
SO69911_21001338753742025-10-070.882025-09-2535.002SO699112025-10-022.8013.09
SO71317_1191549453762025-10-270.882025-10-1535.001SO713172025-10-222.8013.09
SO53700_11001206653742025-02-030.882025-01-2235.001SO537002025-01-292.8013.09
SO63372_29813679537102025-07-060.882025-06-2435.002SO633722025-07-012.8013.09
SO51264_31001128253712024-12-070.882024-11-2535.003SO512642024-12-022.8013.09

Generated 2025-12-22 00:09:32.212 UTC