[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65844_1191314453762025-07-240.882025-07-1235.001SO658442025-07-192.8013.09
SO58245_361298853792025-04-040.882025-03-2335.003SO582452025-03-302.8013.09
SO59682_1191182053762025-04-240.882025-04-1235.001SO596822025-04-192.8013.09
SO55390_162220853792025-02-150.882025-02-0335.001SO553902025-02-102.8013.09
SO69981_1191552653762025-09-200.882025-09-0835.001SO699812025-09-152.8013.09
SO66443_29813792537102025-08-030.882025-07-2235.002SO664432025-07-292.8013.09
SO71594_11001204853712025-10-130.882025-10-0135.001SO715942025-10-082.8013.09
SO62805_21001207553712025-06-110.882025-05-3035.002SO628052025-06-062.8013.09
SO54508_11001101253712025-01-310.882025-01-1935.001SO545082025-01-262.8013.09
SO54464_21001242053712025-01-300.882025-01-1835.002SO544642025-01-252.8013.09
SO75083_21001342353762025-12-140.882025-12-0235.002SO750832025-12-092.8013.09
SO65598_11001209153712025-07-200.882025-07-0835.001SO655982025-07-152.8013.09
SO57539_162117153792025-03-230.882025-03-1135.001SO575392025-03-182.8013.09
SO57884_1191120053762025-03-290.882025-03-1735.001SO578842025-03-242.8013.09
SO67742_261521453792025-08-210.882025-08-0935.002SO677422025-08-162.8013.09
SO64994_11001117053712025-07-130.882025-07-0135.001SO649942025-07-082.8013.09
SO61705_2191409653762025-05-240.882025-05-1235.002SO617052025-05-192.8013.09
SO61071_11001184753712025-05-150.882025-05-0335.001SO610712025-05-102.8013.09
SO59370_11001209253712025-04-200.882025-04-0835.001SO593702025-04-152.8013.09
SO54091_21001217053742025-01-230.882025-01-1135.002SO540912025-01-182.8013.09
SO72243_21001843753742025-10-200.882025-10-0835.002SO722432025-10-152.8013.09
SO74245_11001118553762025-11-170.882025-11-0535.001SO742452025-11-122.8013.09
SO73923_261649653792025-11-110.882025-10-3035.002SO739232025-11-062.8013.09
SO66807_1191174853762025-08-080.882025-07-2735.001SO668072025-08-032.8013.09
SO59181_21001171653742025-04-170.882025-04-0535.002SO591812025-04-122.8013.09
SO67184_3191762553762025-08-140.882025-08-0235.003SO671842025-08-092.8013.09
SO54287_11001570653772025-01-270.882025-01-1535.001SO542872025-01-222.8013.09
SO71459_21001309253742025-10-110.882025-09-2935.002SO714592025-10-062.8013.09

Generated 2025-12-03 23:56:57.294 UTC