[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52098_19828908538102024-12-190.542024-12-0721.491SO520982024-12-141.728.04
SO55364_29812465538102025-02-140.542025-02-0221.492SO553642025-02-091.728.04
SO52366_261995453892024-12-250.542024-12-1321.492SO523662024-12-201.728.04
SO53725_162613953892025-01-170.542025-01-0521.491SO537252025-01-121.728.04
SO66832_161844653892025-08-090.542025-07-2821.491SO668322025-08-041.728.04
SO73854_21002388353842025-11-100.542025-10-2921.492SO738542025-11-051.728.04
SO64941_21001865053842025-07-120.542025-06-3021.492SO649412025-07-071.728.04
SO72204_11002805853842025-10-200.542025-10-0821.491SO722042025-10-151.728.04
SO67591_11002678053842025-08-190.542025-08-0721.491SO675912025-08-141.728.04
SO72222_11002104553872025-10-200.542025-10-0821.491SO722222025-10-151.728.04
SO64193_11002774953842025-07-010.542025-06-1921.491SO641932025-06-261.728.04
SO63059_262331353892025-06-150.542025-06-0321.492SO630592025-06-101.728.04
SO64763_21002577353882025-07-090.542025-06-2721.492SO647632025-07-041.728.04
SO60172_21002315453812025-05-010.542025-04-1921.492SO601722025-04-261.728.04
SO59214_262427853892025-04-180.542025-04-0621.492SO592142025-04-131.728.04
SO67640_21001355553872025-08-190.542025-08-0721.492SO676402025-08-141.728.04
SO53040_19828410538102025-01-070.542024-12-2621.491SO530402025-01-021.728.04
SO70225_262593753892025-09-230.542025-09-1121.492SO702252025-09-181.728.04
SO69609_11002167753872025-09-150.542025-09-0321.491SO696092025-09-101.728.04
SO74746_110028439538102025-12-030.542025-11-2121.491SO747462025-11-281.728.04
SO74442_11002502753892025-11-240.542025-11-1221.491SO744422025-11-191.728.04
SO51355_21002226053812024-11-240.542024-11-1221.492SO513552024-11-191.728.04
SO51335_21002100453872024-11-230.542024-11-1121.492SO513352024-11-181.728.04
SO71234_1191117653862025-10-080.542025-09-2621.491SO712342025-10-031.728.04
SO68561_11002760053842025-09-030.542025-08-2221.491SO685612025-08-291.728.04
SO70612_11002743253842025-09-290.542025-09-1721.491SO706122025-09-241.728.04
SO62743_21002287153812025-06-100.542025-05-2921.492SO627432025-06-051.728.04
SO62400_161961953892025-06-050.542025-05-2421.491SO624002025-05-311.728.04
SO74161_1191150253862025-11-150.542025-11-0321.491SO741612025-11-101.728.04
SO74836_11002567853882025-12-060.542025-11-2421.491SO748362025-12-011.728.04
SO73795_161833353892025-11-100.542025-10-2921.491SO737952025-11-051.728.04
SO68694_21002792253812025-09-050.542025-08-2421.492SO686942025-08-311.728.04
SO68960_162642153892025-09-090.542025-08-2821.491SO689602025-09-041.728.04
SO69904_11002785553882025-09-190.542025-09-0721.491SO699042025-09-141.728.04
SO73963_21002747553812025-11-120.542025-10-3121.492SO739632025-11-071.728.04
SO74905_11002947153872025-12-080.542025-11-2621.491SO749052025-12-031.728.04
SO54852_11002698153882025-02-060.542025-01-2521.491SO548522025-02-011.728.04
SO53200_2191153053862025-01-100.542024-12-2921.492SO532002025-01-051.728.04
SO54409_19829386538102025-01-290.542025-01-1721.491SO544092025-01-241.728.04
SO56698_261831953892025-03-110.542025-02-2721.492SO566982025-03-061.728.04
SO52277_21002104153872024-12-220.542024-12-1021.492SO522772024-12-171.728.04
SO65386_21002338253842025-07-160.542025-07-0421.492SO653862025-07-111.728.04
SO63419_29826955538102025-06-180.542025-06-0621.492SO634192025-06-131.728.04
SO71566_162026353892025-10-130.542025-10-0121.491SO715662025-10-081.728.04
SO59487_262258153892025-04-210.542025-04-0921.492SO594872025-04-161.728.04
SO71713_1191921753862025-10-150.542025-10-0321.491SO717132025-10-101.728.04
SO71682_31002358753842025-10-140.542025-10-0221.493SO716822025-10-091.728.04
SO74418_11002502853892025-11-230.542025-11-1121.491SO744182025-11-181.728.04
SO70380_261790553892025-09-260.542025-09-1421.492SO703802025-09-211.728.04
SO56047_11002112253872025-02-260.542025-02-1421.491SO560472025-02-211.728.04
SO63566_11002742653842025-06-210.542025-06-0921.491SO635662025-06-161.728.04
SO58420_262024353892025-04-080.542025-03-2721.492SO584202025-04-031.728.04
SO58040_21002631453842025-04-010.542025-03-2021.492SO580402025-03-271.728.04
SO67947_21002374253842025-08-240.542025-08-1221.492SO679472025-08-191.728.04
SO62690_21002247153872025-06-090.542025-05-2821.492SO626902025-06-041.728.04
SO62286_162428053892025-06-030.542025-05-2221.491SO622862025-05-291.728.04

Generated 2025-12-03 23:02:26.909 UTC