[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70028_21002105753782025-09-210.882025-09-0935.002SO700282025-09-162.8013.09
SO52561_1191150053762024-12-280.882024-12-1635.001SO525612024-12-232.8013.09
SO72493_261401253792025-10-230.882025-10-1135.002SO724932025-10-182.8013.09
SO52650_1191172453762024-12-300.882024-12-1835.001SO526502024-12-252.8013.09
SO61062_19812739537102025-05-150.882025-05-0335.001SO610622025-05-102.8013.09
SO66570_162749553792025-08-050.882025-07-2435.001SO665702025-07-312.8013.09
SO54591_262200653792025-02-020.882025-01-2135.002SO545912025-01-282.8013.09
SO55215_11001115353712025-02-130.882025-02-0135.001SO552152025-02-082.8013.09
SO60486_19817186537102025-05-060.882025-04-2435.001SO604862025-05-012.8013.09
SO67248_361466853792025-08-150.882025-08-0335.003SO672482025-08-102.8013.09
SO64187_31001567553782025-07-010.882025-06-1935.003SO641872025-06-262.8013.09
SO57943_261102853792025-03-300.882025-03-1835.002SO579432025-03-252.8013.09
SO69972_11001535553772025-09-200.882025-09-0835.001SO699722025-09-152.8013.09
SO51482_21001148453782024-12-030.882024-11-2135.002SO514822024-11-282.8013.09
SO58415_39812289537102025-04-080.882025-03-2735.003SO584152025-04-032.8013.09
SO70550_11001569853782025-09-280.882025-09-1635.001SO705502025-09-232.8013.09
SO59079_29813583537102025-04-160.882025-04-0435.002SO590792025-04-112.8013.09
SO73989_31001878353712025-11-120.882025-10-3135.003SO739892025-11-072.8013.09
SO52049_11001381853772024-12-180.882024-12-0635.001SO520492024-12-132.8013.09
SO64663_261422653792025-07-070.882025-06-2535.002SO646632025-07-022.8013.09
SO52708_1191117653762024-12-310.882024-12-1935.001SO527082024-12-262.8013.09
SO56734_11001168653742025-03-110.882025-02-2735.001SO567342025-03-062.8013.09
SO70221_21001715653742025-09-230.882025-09-1135.002SO702212025-09-182.8013.09
SO62610_2191450453762025-06-080.882025-05-2735.002SO626102025-06-032.8013.09
SO69977_11001188053712025-09-200.882025-09-0835.001SO699772025-09-152.8013.09
SO66861_1191376253762025-08-090.882025-07-2835.001SO668612025-08-042.8013.09
SO61491_21001508653772025-05-210.882025-05-0935.002SO614912025-05-162.8013.09
SO75029_11001208853712025-12-120.882025-11-3035.001SO750292025-12-072.8013.09

Generated 2025-12-03 09:59:32.449 UTC