[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   <  SKIP 968  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53157_11001380253772025-01-050.882024-12-2435.001SO531572024-12-312.8013.09
SO60928_21001394753712025-05-090.882025-04-2735.002SO609282025-05-042.8013.09
SO53164_2191546853762025-01-050.882024-12-2435.002SO531642024-12-312.8013.09
SO60931_2191539553762025-05-090.882025-04-2735.002SO609312025-05-042.8013.09
SO53166_1191537853762025-01-050.882024-12-2435.001SO531662024-12-312.8013.09
SO60932_3191539153762025-05-090.882025-04-2735.003SO609322025-05-042.8013.09
SO53169_21001152553712025-01-050.882024-12-2435.002SO531692024-12-312.8013.09
SO60963_162140553792025-05-100.882025-04-2835.001SO609632025-05-052.8013.09
SO53216_21001570853782025-01-060.882024-12-2535.002SO532162025-01-012.8013.09
SO60971_31001493953782025-05-100.882025-04-2835.003SO609712025-05-052.8013.09
SO53217_19815075537102025-01-060.882024-12-2535.001SO532172025-01-012.8013.09
SO60993_21001569653772025-05-100.882025-04-2835.002SO609932025-05-052.8013.09
SO53218_11001468853782025-01-060.882024-12-2535.001SO532182025-01-012.8013.09
SO60998_21001102453742025-05-100.882025-04-2835.002SO609982025-05-052.8013.09
SO53228_21001188953712025-01-060.882024-12-2535.002SO532282025-01-012.8013.09

Generated 2025-11-30 03:52:07.393 UTC