[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 124  >   

41 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68182_19812293538102025-08-250.542025-08-1321.491SO681822025-08-201.728.04
SO65968_2191152053862025-07-230.542025-07-1121.492SO659682025-07-181.728.04
SO69350_29827848538102025-09-110.542025-08-3021.492SO693502025-09-061.728.04
SO74886_11002774153812025-12-050.542025-11-2321.491SO748862025-11-301.728.04
SO66787_11002765053812025-08-050.542025-07-2421.491SO667872025-07-311.728.04
SO63002_262332353892025-06-110.542025-05-3021.492SO630022025-06-061.728.04
SO64517_21002332653842025-07-020.542025-06-2021.492SO645172025-06-271.728.04
SO54409_19829386538102025-01-260.542025-01-1421.491SO544092025-01-211.728.04
SO64380_261961753892025-07-010.542025-06-1921.492SO643802025-06-261.728.04
SO68959_162026853892025-09-060.542025-08-2521.491SO689592025-09-011.728.04
SO74746_110028439538102025-11-300.542025-11-1821.491SO747462025-11-251.728.04
SO74811_11002045553892025-12-030.542025-11-2121.491SO748112025-11-281.728.04
SO68770_11002684753882025-09-030.542025-08-2221.491SO687702025-08-291.728.04
SO59793_11002256753872025-04-230.542025-04-1121.491SO597932025-04-181.728.04
SO70935_39827175538102025-09-300.542025-09-1821.493SO709352025-09-251.728.04
SO56414_21002576853882025-03-020.542025-02-1821.492SO564142025-02-251.728.04
SO54813_21002194053842025-02-020.542025-01-2121.492SO548132025-01-281.728.04
SO63912_19811469538102025-06-230.542025-06-1121.491SO639122025-06-181.728.04
SO52140_21002685253882024-12-170.542024-12-0521.492SO521402024-12-121.728.04
SO74995_11002253853872025-12-080.542025-11-2621.491SO749952025-12-031.728.04
SO55872_162437553892025-02-200.542025-02-0821.491SO558722025-02-151.728.04
SO68232_1982942653872025-08-260.542025-08-1421.491SO682322025-08-211.728.04
SO61676_21002814653842025-05-210.542025-05-0921.492SO616762025-05-161.728.04
SO55507_261772953892025-02-140.542025-02-0221.492SO555072025-02-091.728.04
SO59700_2192599153862025-04-210.542025-04-0921.492SO597002025-04-161.728.04
SO63542_21002331853842025-06-170.542025-06-0521.492SO635422025-06-121.728.04
SO74159_11002753253812025-11-120.542025-10-3121.491SO741592025-11-071.728.04
SO65917_1982944553872025-07-220.542025-07-1021.491SO659172025-07-171.728.04
SO72077_11002773653812025-10-150.542025-10-0321.491SO720772025-10-101.728.04
SO58281_21002213153842025-04-020.542025-03-2121.492SO582812025-03-281.728.04
SO55364_29812465538102025-02-110.542025-01-3021.492SO553642025-02-061.728.04
SO52910_11002485553882025-01-010.542024-12-2021.491SO529102024-12-271.728.04
SO57741_21002311253842025-03-230.542025-03-1121.492SO577412025-03-181.728.04
SO61514_11002554153882025-05-180.542025-05-0621.491SO615142025-05-131.728.04
SO68124_11002579753872025-08-240.542025-08-1221.491SO681242025-08-191.728.04
SO60622_21002245853872025-05-050.542025-04-2321.492SO606222025-04-301.728.04
SO58165_1982942753872025-03-310.542025-03-1921.491SO581652025-03-261.728.04
SO65056_11002249953872025-07-110.542025-06-2921.491SO650562025-07-061.728.04
SO66102_2191832053862025-07-250.542025-07-1321.492SO661022025-07-201.728.04
SO60919_19829443538102025-05-100.542025-04-2821.491SO609192025-05-051.728.04
SO67176_11002558153882025-08-110.542025-07-3021.491SO671762025-08-061.728.04

Generated 2025-11-30 13:01:48.742 UTC