[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SKIP 380   SHUFFLE   <  SKIP 1000  >   <  TAKE 1000   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52651_2191331853762024-12-280.882024-12-1635.002SO526512024-12-232.8013.09
SO53120_21001166453742025-01-060.882024-12-2535.002SO531202025-01-012.8013.09
SO72243_21001843753742025-10-180.882025-10-0635.002SO722432025-10-132.8013.09
SO65682_21001250053782025-07-200.882025-07-0835.002SO656822025-07-152.8013.09
SO54803_21001210353742025-02-030.882025-01-2235.002SO548032025-01-292.8013.09
SO67728_1191150653762025-08-190.882025-08-0735.001SO677282025-08-142.8013.09
SO60422_21001195453742025-05-030.882025-04-2135.002SO604222025-04-282.8013.09
SO53274_11001173553712025-01-090.882024-12-2835.001SO532742025-01-042.8013.09
SO54296_1191524453762025-01-250.882025-01-1335.001SO542962025-01-202.8013.09
SO52321_31001118953712024-12-210.882024-12-0935.003SO523212024-12-162.8013.09
SO75029_11001208853712025-12-100.882025-11-2835.001SO750292025-12-052.8013.09
SO52290_162284853792024-12-210.882024-12-0935.001SO522902024-12-162.8013.09
SO71400_11001125453712025-10-080.882025-09-2635.001SO714002025-10-032.8013.09
SO74780_21001296153712025-12-020.882025-11-2035.002SO747802025-11-272.8013.09
SO67844_262714953792025-08-210.882025-08-0935.002SO678442025-08-162.8013.09
SO58758_21001170553742025-04-110.882025-03-3035.002SO587582025-04-062.8013.09

Generated 2025-12-01 07:28:06.895 UTC