[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60080_11002639353882025-05-010.542025-04-1921.491SO600802025-04-261.728.04
SO61572_19812134538102025-05-230.542025-05-1121.491SO615722025-05-181.728.04
SO60693_31002229453842025-05-100.542025-04-2821.493SO606932025-05-051.728.04
SO55096_161960353892025-02-120.542025-01-3121.491SO550962025-02-071.728.04
SO53064_21002160153842025-01-080.542024-12-2721.492SO530642025-01-031.728.04
SO56953_21002207853842025-03-160.542025-03-0421.492SO569532025-03-111.728.04
SO54127_11002486353872025-01-250.542025-01-1321.491SO541272025-01-201.728.04
SO64828_11002637053882025-07-110.542025-06-2921.491SO648282025-07-061.728.04
SO74577_110019347538102025-11-290.542025-11-1721.491SO745772025-11-241.728.04
SO72611_11002530253882025-10-260.542025-10-1421.491SO726112025-10-211.728.04
SO67396_21002337053812025-08-170.542025-08-0521.492SO673962025-08-121.728.04
SO56285_11002753353842025-03-040.542025-02-2021.491SO562852025-02-271.728.04
SO70869_31002545053882025-10-030.542025-09-2121.493SO708692025-09-281.728.04
SO58833_29811239538102025-04-150.542025-04-0321.492SO588332025-04-101.728.04
SO54779_11002775353812025-02-060.542025-01-2521.491SO547792025-02-011.728.04
SO54539_11002774053812025-02-020.542025-01-2121.491SO545392025-01-281.728.04

Generated 2025-12-04 07:27:45.111 UTC