[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57405_2191323153762025-03-200.882025-03-0835.002SO574052025-03-152.8013.09
SO60545_1191472353762025-05-070.882025-04-2535.001SO605452025-05-022.8013.09
SO60421_21001178053712025-05-050.882025-04-2335.002SO604212025-04-302.8013.09
SO59613_11001314753742025-04-230.882025-04-1135.001SO596132025-04-182.8013.09
SO67728_1191150653762025-08-210.882025-08-0935.001SO677282025-08-162.8013.09
SO73461_11001166753712025-11-050.882025-10-2435.001SO734612025-10-312.8013.09
SO74247_11001214553712025-11-170.882025-11-0535.001SO742472025-11-122.8013.09
SO71318_21001241553712025-10-090.882025-09-2735.002SO713182025-10-042.8013.09
SO58099_21001660053772025-04-020.882025-03-2135.002SO580992025-03-282.8013.09
SO58173_11001371753712025-04-030.882025-03-2235.001SO581732025-03-292.8013.09
SO51217_361144953792024-11-160.882024-11-0435.003SO512172024-11-112.8013.09
SO55962_261200253792025-02-240.882025-02-1235.002SO559622025-02-192.8013.09
SO68925_21001314253742025-09-080.882025-08-2735.002SO689252025-09-032.8013.09
SO68590_11001172153742025-09-030.882025-08-2235.001SO685902025-08-292.8013.09
SO67244_21001597253742025-08-150.882025-08-0335.002SO672442025-08-102.8013.09
SO60015_21001294053742025-04-290.882025-04-1735.002SO600152025-04-242.8013.09

Generated 2025-12-03 18:31:24.976 UTC