[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59613_11001314753742025-04-230.882025-04-1135.001SO596132025-04-182.8013.09
SO61694_21001453753782025-05-240.882025-05-1235.002SO616942025-05-192.8013.09
SO52642_11001470753782024-12-300.882024-12-1835.001SO526422024-12-252.8013.09
SO72592_21002280053772025-10-250.882025-10-1335.002SO725922025-10-202.8013.09
SO52396_31001166653742024-12-250.882024-12-1335.003SO523962024-12-202.8013.09
SO60673_1191209753762025-05-090.882025-04-2735.001SO606732025-05-042.8013.09
SO60077_11001381753772025-04-300.882025-04-1835.001SO600772025-04-252.8013.09
SO74238_110014988537102025-11-170.882025-11-0535.001SO742382025-11-122.8013.09
SO60292_31001151653742025-05-030.882025-04-2135.003SO602922025-04-282.8013.09
SO70705_1191279553762025-09-300.882025-09-1835.001SO707052025-09-252.8013.09
SO60406_11001369553772025-05-050.882025-04-2335.001SO604062025-04-302.8013.09
SO58780_162195253792025-04-140.882025-04-0235.001SO587802025-04-092.8013.09
SO63788_11001194153712025-06-240.882025-06-1235.001SO637882025-06-192.8013.09
SO64578_21001132053742025-07-060.882025-06-2435.002SO645782025-07-012.8013.09
SO64498_11001167453742025-07-050.882025-06-2335.001SO644982025-06-302.8013.09
SO60928_21001394753712025-05-130.882025-05-0135.002SO609282025-05-082.8013.09
SO70603_21001282753782025-09-290.882025-09-1735.002SO706032025-09-242.8013.09
SO55717_11001241053742025-02-200.882025-02-0835.001SO557172025-02-152.8013.09
SO63466_1191120353762025-06-190.882025-06-0735.001SO634662025-06-142.8013.09
SO73067_11001289353742025-10-310.882025-10-1935.001SO730672025-10-262.8013.09
SO63562_31001567653772025-06-210.882025-06-0935.003SO635622025-06-162.8013.09
SO61360_31001204153712025-05-180.882025-05-0635.003SO613602025-05-132.8013.09
SO67380_1191489753762025-08-160.882025-08-0435.001SO673802025-08-112.8013.09
SO62077_261312953792025-05-300.882025-05-1835.002SO620772025-05-252.8013.09
SO63929_21001541753742025-06-260.882025-06-1435.002SO639292025-06-212.8013.09
SO54754_11001130453712025-02-040.882025-01-2335.001SO547542025-01-302.8013.09
SO66405_31001584353712025-08-020.882025-07-2135.003SO664052025-07-282.8013.09
SO64574_11001204953742025-07-060.882025-06-2435.001SO645742025-07-012.8013.09
SO57282_11001214953712025-03-180.882025-03-0635.001SO572822025-03-132.8013.09
SO59797_11001170053742025-04-260.882025-04-1435.001SO597972025-04-212.8013.09

Generated 2025-12-03 18:26:43.329 UTC