[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70406_19817205537102025-10-270.882025-10-1535.001SO704062025-10-222.8013.09
SO68375_11001309953752025-10-010.882025-09-1935.001SO683752025-09-262.8013.09
SO57405_2191323153762025-04-200.882025-04-0835.002SO574052025-04-152.8013.09
SO58230_1191182353762025-05-050.882025-04-2335.001SO582302025-04-302.8013.09
SO52710_11001204053742025-01-310.882025-01-1935.001SO527102025-01-262.8013.09
SO53217_19815075537102025-02-100.882025-01-2935.001SO532172025-02-052.8013.09
SO61517_1191307153762025-06-210.882025-06-0935.001SO615172025-06-162.8013.09
SO56964_262749653792025-04-160.882025-04-0435.002SO569642025-04-112.8013.09
SO74808_11001576053762026-01-050.882025-12-2435.001SO748082025-12-312.8013.09
SO70323_29814833537102025-10-260.882025-10-1435.002SO703232025-10-212.8013.09
SO64098_21001180453712025-07-300.882025-07-1835.002SO640982025-07-252.8013.09
SO64663_261422653792025-08-070.882025-07-2635.002SO646632025-08-022.8013.09
SO57404_11001179253742025-04-200.882025-04-0835.001SO574042025-04-152.8013.09
SO71098_161966753792025-11-060.882025-10-2535.001SO710982025-11-012.8013.09
SO59272_21001223753782025-05-200.882025-05-0835.002SO592722025-05-152.8013.09
SO72243_21001843753742025-11-200.882025-11-0835.002SO722432025-11-152.8013.09

Generated 2026-01-04 02:08:08.361 UTC