[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72683_11001113053712025-10-250.882025-10-1335.001SO726832025-10-202.8013.09
SO62560_2191133053762025-06-060.882025-05-2535.002SO625602025-06-012.8013.09
SO67184_3191762553762025-08-130.882025-08-0135.003SO671842025-08-082.8013.09
SO72551_2192070853762025-10-230.882025-10-1135.002SO725512025-10-182.8013.09
SO60486_19817186537102025-05-050.882025-04-2335.001SO604862025-04-302.8013.09
SO64504_21001519453742025-07-040.882025-06-2235.002SO645042025-06-292.8013.09
SO69143_261560053792025-09-100.882025-08-2935.002SO691432025-09-052.8013.09
SO56533_361198653792025-03-060.882025-02-2235.003SO565332025-03-012.8013.09
SO56046_19818165537102025-02-250.882025-02-1335.001SO560462025-02-202.8013.09
SO58183_261307853792025-04-020.882025-03-2135.002SO581832025-03-282.8013.09
SO54694_21001114053742025-02-020.882025-01-2135.002SO546942025-01-282.8013.09
SO71677_261580153792025-10-130.882025-10-0135.002SO716772025-10-082.8013.09
SO74915_11002199153792025-12-080.882025-11-2635.001SO749152025-12-032.8013.09
SO65778_261513353792025-07-220.882025-07-1035.002SO657782025-07-172.8013.09
SO73220_11001166853742025-11-010.882025-10-2035.001SO732202025-10-272.8013.09
SO71412_21001335753742025-10-090.882025-09-2735.002SO714122025-10-042.8013.09
SO57619_11001118153742025-03-230.882025-03-1135.001SO576192025-03-182.8013.09
SO66805_11001120253742025-08-070.882025-07-2635.001SO668052025-08-022.8013.09
SO69214_2191859553762025-09-110.882025-08-3035.002SO692142025-09-062.8013.09
SO57539_162117153792025-03-220.882025-03-1035.001SO575392025-03-172.8013.09
SO58325_11001240953742025-04-050.882025-03-2435.001SO583252025-03-312.8013.09
SO52003_1191550753762024-12-160.882024-12-0435.001SO520032024-12-112.8013.09
SO60665_11001381953772025-05-080.882025-04-2635.001SO606652025-05-032.8013.09
SO72547_31001851953742025-10-230.882025-10-1135.003SO725472025-10-182.8013.09
SO67974_21001798353782025-08-240.882025-08-1235.002SO679742025-08-192.8013.09
SO52145_11001270853742024-12-190.882024-12-0735.001SO521452024-12-142.8013.09
SO54464_21001242053712025-01-290.882025-01-1735.002SO544642025-01-242.8013.09
SO60932_3191539153762025-05-120.882025-04-3035.003SO609322025-05-072.8013.09

Generated 2025-12-03 02:57:00.962 UTC