[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61114_29812857537102025-05-150.882025-05-0335.002SO611142025-05-102.8013.09
SO53277_1191537753762025-01-100.882024-12-2935.001SO532772025-01-052.8013.09
SO60225_1191376053762025-05-010.882025-04-1935.001SO602252025-04-262.8013.09
SO56682_21001309353712025-03-090.882025-02-2535.002SO566822025-03-042.8013.09
SO52649_11001108153742024-12-290.882024-12-1735.001SO526492024-12-242.8013.09
SO54082_2191635853762025-01-220.882025-01-1035.002SO540822025-01-172.8013.09
SO70853_31001701053742025-10-010.882025-09-1935.003SO708532025-09-262.8013.09
SO70207_11001316753742025-09-220.882025-09-1035.001SO702072025-09-172.8013.09
SO54045_161889853792025-01-220.882025-01-1035.001SO540452025-01-172.8013.09
SO63329_11001113753712025-06-160.882025-06-0435.001SO633292025-06-112.8013.09
SO60813_31001347253742025-05-100.882025-04-2835.003SO608132025-05-052.8013.09
SO51224_21001134553772024-11-160.882024-11-0435.002SO512242024-11-112.8013.09
SO51482_21001148453782024-12-020.882024-11-2035.002SO514822024-11-272.8013.09
SO61360_31001204153712025-05-170.882025-05-0535.003SO613602025-05-122.8013.09
SO66989_11001187653742025-08-100.882025-07-2935.001SO669892025-08-052.8013.09

Generated 2025-12-02 14:55:49.576 UTC