[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62331_21001444253742025-06-030.882025-05-2235.002SO623312025-05-292.8013.09
SO71410_21001698353742025-10-100.882025-09-2835.002SO714102025-10-052.8013.09
SO73658_21001356753782025-11-080.882025-10-2735.002SO736582025-11-032.8013.09
SO61137_21001249853782025-05-160.882025-05-0435.002SO611372025-05-112.8013.09
SO54644_21001216953742025-02-020.882025-01-2135.002SO546442025-01-282.8013.09
SO62667_21001442153712025-06-090.882025-05-2835.002SO626672025-06-042.8013.09
SO59443_1191465853762025-04-210.882025-04-0935.001SO594432025-04-162.8013.09
SO52413_262119053792024-12-260.882024-12-1435.002SO524132024-12-212.8013.09
SO63095_11001182153742025-06-160.882025-06-0435.001SO630952025-06-112.8013.09
SO71287_162198853792025-10-090.882025-09-2735.001SO712872025-10-042.8013.09
SO70496_1191150753762025-09-270.882025-09-1535.001SO704962025-09-222.8013.09
SO70207_11001316753742025-09-230.882025-09-1135.001SO702072025-09-182.8013.09
SO53134_21001147953772025-01-090.882024-12-2835.002SO531342025-01-042.8013.09
SO51348_21001116753712024-11-240.882024-11-1235.002SO513482024-11-192.8013.09
SO70550_11001569853782025-09-280.882025-09-1635.001SO705502025-09-232.8013.09

Generated 2025-12-03 07:29:37.015 UTC