[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70907_11001170353742025-11-050.882025-10-2435.001SO709072025-10-312.8013.09
SO57620_21001131353712025-04-260.882025-04-1435.002SO576202025-04-212.8013.09
SO59188_21001437453742025-05-200.882025-05-0835.002SO591882025-05-152.8013.09
SO74220_11002195453792025-12-200.882025-12-0835.001SO742202025-12-152.8013.09
SO66211_21001656753782025-09-010.882025-08-2035.002SO662112025-08-272.8013.09
SO66995_21001201853742025-09-130.882025-09-0135.002SO669952025-09-082.8013.09
SO62731_11001165853742025-07-130.882025-07-0135.001SO627312025-07-082.8013.09
SO58183_261307853792025-05-060.882025-04-2435.002SO581832025-05-012.8013.09
SO73681_1191309553762025-12-110.882025-11-2935.001SO736812025-12-062.8013.09
SO64545_29816588537102025-08-080.882025-07-2735.002SO645452025-08-032.8013.09
SO73468_31001838853742025-12-080.882025-11-2635.003SO734682025-12-032.8013.09
SO64996_1191476553762025-08-150.882025-08-0335.001SO649962025-08-102.8013.09
SO71400_11001125453712025-11-120.882025-10-3135.001SO714002025-11-072.8013.09
SO62162_262220453792025-07-040.882025-06-2235.002SO621622025-06-292.8013.09
SO53958_11001171853712025-02-230.882025-02-1135.001SO539582025-02-182.8013.09
SO66611_11001167053742025-09-070.882025-08-2635.001SO666112025-09-022.8013.09
SO56167_21001180753742025-04-020.882025-03-2135.002SO561672025-03-282.8013.09
SO60546_11001185353742025-06-090.882025-05-2835.001SO605462025-06-042.8013.09
SO56168_2191386053762025-04-020.882025-03-2135.002SO561682025-03-282.8013.09
SO65596_1191348653762025-08-220.882025-08-1035.001SO655962025-08-172.8013.09
SO65566_162676953792025-08-220.882025-08-1035.001SO655662025-08-172.8013.09
SO72334_261618053792025-11-230.882025-11-1135.002SO723342025-11-182.8013.09
SO71474_361575253792025-11-130.882025-11-0135.003SO714742025-11-082.8013.09
SO70496_1191150753762025-10-300.882025-10-1835.001SO704962025-10-252.8013.09
SO68009_361519253792025-09-270.882025-09-1535.003SO680092025-09-222.8013.09
SO61886_21001377353772025-06-290.882025-06-1735.002SO618862025-06-242.8013.09
SO58630_261305153792025-05-140.882025-05-0235.002SO586302025-05-092.8013.09
SO70846_1191127653762025-11-040.882025-10-2335.001SO708462025-10-302.8013.09
SO57823_21001178353742025-04-300.882025-04-1835.002SO578232025-04-252.8013.09
SO52950_21001183253712025-02-070.882025-01-2635.002SO529502025-02-022.8013.09
SO57797_162284753792025-04-300.882025-04-1835.001SO577972025-04-252.8013.09

Generated 2026-01-05 21:28:20.852 UTC