[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   <  SKIP 1202  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72905_31001883253742025-10-260.882025-10-1435.003SO729052025-10-212.8013.09
SO61155_21001179753742025-05-130.882025-05-0135.002SO611552025-05-082.8013.09
SO72921_361311253792025-10-260.882025-10-1435.003SO729212025-10-212.8013.09
SO61299_11001241153742025-05-140.882025-05-0235.001SO612992025-05-092.8013.09
SO72960_162768553792025-10-270.882025-10-1535.001SO729602025-10-222.8013.09
SO61342_21001249753782025-05-150.882025-05-0335.002SO613422025-05-102.8013.09
SO73003_31001884853742025-10-270.882025-10-1535.003SO730032025-10-222.8013.09
SO61350_11001128053712025-05-150.882025-05-0335.001SO613502025-05-102.8013.09
SO73067_11001289353742025-10-280.882025-10-1635.001SO730672025-10-232.8013.09
SO61351_11001120153742025-05-150.882025-05-0335.001SO613512025-05-102.8013.09
SO73103_161965053792025-10-290.882025-10-1735.001SO731032025-10-242.8013.09
SO61352_11001213553742025-05-150.882025-05-0335.001SO613522025-05-102.8013.09
SO73104_161926753792025-10-290.882025-10-1735.001SO731042025-10-242.8013.09
SO61360_31001204153712025-05-150.882025-05-0335.003SO613602025-05-102.8013.09
SO73153_21001856653742025-10-290.882025-10-1735.002SO731532025-10-242.8013.09

Generated 2025-11-30 09:25:58.293 UTC