[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70795_11001296253742025-10-010.882025-09-1935.001SO707952025-09-262.8013.09
SO57222_11001101453712025-03-170.882025-03-0535.001SO572222025-03-122.8013.09
SO55074_2191500853762025-02-100.882025-01-2935.002SO550742025-02-052.8013.09
SO72614_2191253053762025-10-250.882025-10-1335.002SO726142025-10-202.8013.09
SO57619_11001118153742025-03-240.882025-03-1235.001SO576192025-03-192.8013.09
SO59688_31001386653742025-04-240.882025-04-1235.003SO596882025-04-192.8013.09
SO66183_11001165653742025-07-290.882025-07-1735.001SO661832025-07-242.8013.09
SO54859_11001214453712025-02-060.882025-01-2535.001SO548592025-02-012.8013.09
SO71121_11001121453712025-10-060.882025-09-2435.001SO711212025-10-012.8013.09
SO66085_161967553792025-07-280.882025-07-1635.001SO660852025-07-232.8013.09
SO74246_11001113853742025-11-170.882025-11-0535.001SO742462025-11-122.8013.09
SO61705_2191409653762025-05-240.882025-05-1235.002SO617052025-05-192.8013.09
SO56831_11001293253742025-03-130.882025-03-0135.001SO568312025-03-082.8013.09
SO61000_21001188753742025-05-140.882025-05-0235.002SO610002025-05-092.8013.09
SO63918_11001108753742025-06-260.882025-06-1435.001SO639182025-06-212.8013.09
SO64927_1191373253762025-07-120.882025-06-3035.001SO649272025-07-072.8013.09
SO52261_1191375853762024-12-220.882024-12-1035.001SO522612024-12-172.8013.09
SO62440_11001298553742025-06-050.882025-05-2435.001SO624402025-05-312.8013.09
SO70559_2191149853762025-09-280.882025-09-1635.002SO705592025-09-232.8013.09
SO69143_261560053792025-09-110.882025-08-3035.002SO691432025-09-062.8013.09
SO61521_3191549053762025-05-210.882025-05-0935.003SO615212025-05-162.8013.09
SO63690_162117753792025-06-230.882025-06-1135.001SO636902025-06-182.8013.09
SO72684_11001123053742025-10-260.882025-10-1435.001SO726842025-10-212.8013.09
SO62010_361364953792025-05-290.882025-05-1735.003SO620102025-05-242.8013.09
SO69347_29815610537102025-09-140.882025-09-0235.002SO693472025-09-092.8013.09
SO52443_11001123353742024-12-260.882024-12-1435.001SO524432024-12-212.8013.09
SO57943_261102853792025-03-300.882025-03-1835.002SO579432025-03-252.8013.09
SO73468_31001838853742025-11-050.882025-10-2435.003SO734682025-10-312.8013.09

Generated 2025-12-03 18:12:30.841 UTC