[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72478_1191320153762025-11-250.882025-11-1335.001SO724782025-11-202.8013.09
SO67941_21001609553742025-09-260.882025-09-1435.002SO679412025-09-212.8013.09
SO72774_261662953792025-11-290.882025-11-1735.002SO727742025-11-242.8013.09
SO52650_1191172453762025-02-010.882025-01-2035.001SO526502025-01-272.8013.09
SO73681_1191309553762025-12-110.882025-11-2935.001SO736812025-12-062.8013.09
SO53073_161963253792025-02-100.882025-01-2935.001SO530732025-02-052.8013.09
SO66680_2191170953762025-09-080.882025-08-2735.002SO666802025-09-032.8013.09
SO56485_21001368553782025-04-090.882025-03-2835.002SO564852025-04-042.8013.09
SO64574_11001204953742025-08-080.882025-07-2735.001SO645742025-08-032.8013.09
SO56992_1191210753762025-04-180.882025-04-0635.001SO569922025-04-132.8013.09
SO73232_21001853253712025-12-050.882025-11-2335.002SO732322025-11-302.8013.09
SO70642_2192047053762025-11-010.882025-10-2035.002SO706422025-10-272.8013.09
SO74238_110014988537102025-12-200.882025-12-0835.001SO742382025-12-152.8013.09
SO64210_11001215053742025-08-030.882025-07-2235.001SO642102025-07-292.8013.09
SO64496_11001104353742025-08-070.882025-07-2635.001SO644962025-08-022.8013.09
SO52115_162188353792025-01-220.882025-01-1035.001SO521152025-01-172.8013.09
SO63095_11001182153742025-07-190.882025-07-0735.001SO630952025-07-142.8013.09
SO52200_1191298453762025-01-230.882025-01-1135.001SO522002025-01-182.8013.09
SO69700_11001162153712025-10-190.882025-10-0735.001SO697002025-10-142.8013.09
SO56699_162140953792025-04-130.882025-04-0135.001SO566992025-04-082.8013.09
SO58508_19814981537102025-05-120.882025-04-3035.001SO585082025-05-072.8013.09
SO67682_11001298253742025-09-220.882025-09-1035.001SO676822025-09-172.8013.09
SO72765_2191458653762025-11-290.882025-11-1735.002SO727652025-11-242.8013.09
SO56050_21001169453742025-03-310.882025-03-1935.002SO560502025-03-262.8013.09
SO57282_11001214953712025-04-200.882025-04-0835.001SO572822025-04-152.8013.09
SO54954_11001570953772025-03-130.882025-03-0135.001SO549542025-03-082.8013.09
SO63924_21001276953712025-07-290.882025-07-1735.002SO639242025-07-242.8013.09
SO61518_11001123553712025-06-230.882025-06-1135.001SO615182025-06-182.8013.09

Generated 2026-01-05 22:02:09.452 UTC