[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66915_21002565053882025-08-100.542025-07-2921.492SO669152025-08-051.728.04
SO63961_11002823153812025-06-270.542025-06-1521.491SO639612025-06-221.728.04
SO65085_21002260353872025-07-140.542025-07-0221.492SO650852025-07-091.728.04
SO68312_11002237753872025-08-300.542025-08-1821.491SO683122025-08-251.728.04
SO52209_21002938853872024-12-210.542024-12-0921.492SO522092024-12-161.728.04
SO60919_19829443538102025-05-130.542025-05-0121.491SO609192025-05-081.728.04
SO59420_11002807753842025-04-210.542025-04-0921.491SO594202025-04-161.728.04
SO73390_362786353892025-11-040.542025-10-2321.493SO733902025-10-301.728.04
SO73901_29828899538102025-11-110.542025-10-3021.492SO739012025-11-061.728.04
SO73066_11002230353872025-10-310.542025-10-1921.491SO730662025-10-261.728.04
SO71214_29812123538102025-10-070.542025-09-2521.492SO712142025-10-021.728.04
SO54876_21002247953882025-02-060.542025-01-2521.492SO548762025-02-011.728.04
SO54194_161790853892025-01-260.542025-01-1421.491SO541942025-01-211.728.04
SO54507_11002781453882025-01-310.542025-01-1921.491SO545072025-01-261.728.04
SO66676_19828413538102025-08-060.542025-07-2521.491SO666762025-08-011.728.04
SO57838_31002312753842025-03-280.542025-03-1621.493SO578382025-03-231.728.04
SO73148_11002681953882025-11-010.542025-10-2021.491SO731482025-10-271.728.04
SO68829_11002819253812025-09-070.542025-08-2621.491SO688292025-09-021.728.04
SO52813_29827815538102025-01-020.542024-12-2121.492SO528132024-12-281.728.04
SO66854_19828907538102025-08-090.542025-07-2821.491SO668542025-08-041.728.04
SO58163_11002243553872025-04-030.542025-03-2221.491SO581632025-03-291.728.04
SO57815_29811542538102025-03-280.542025-03-1621.492SO578152025-03-231.728.04
SO52076_11002822653812024-12-190.542024-12-0721.491SO520762024-12-141.728.04
SO56753_21002277853842025-03-110.542025-02-2721.492SO567532025-03-061.728.04
SO61068_11002255253872025-05-150.542025-05-0321.491SO610682025-05-101.728.04
SO57961_161995353892025-03-310.542025-03-1921.491SO579612025-03-261.728.04
SO56642_21002112653872025-03-090.542025-02-2521.492SO566422025-03-041.728.04
SO58853_11002775153842025-04-150.542025-04-0321.491SO588532025-04-101.728.04
SO71090_21002401053872025-10-050.542025-09-2321.492SO710902025-09-301.728.04
SO57877_19828468538102025-03-290.542025-03-1721.491SO578772025-03-241.728.04
SO59711_162521053892025-04-250.542025-04-1321.491SO597112025-04-201.728.04
SO69203_11002717253882025-09-120.542025-08-3121.491SO692032025-09-071.728.04
SO61627_11002485453882025-05-230.542025-05-1121.491SO616272025-05-181.728.04
SO70472_1191874953862025-09-270.542025-09-1521.491SO704722025-09-221.728.04
SO73963_21002747553812025-11-120.542025-10-3121.492SO739632025-11-071.728.04
SO57775_19829373538102025-03-270.542025-03-1521.491SO577752025-03-221.728.04
SO72058_29828437538102025-10-170.542025-10-0521.492SO720582025-10-121.728.04
SO69699_21002237953872025-09-160.542025-09-0421.492SO696992025-09-111.728.04
SO58287_39826824538102025-04-050.542025-03-2421.493SO582872025-03-311.728.04
SO75092_11002656453892025-12-150.542025-12-0321.491SO750922025-12-101.728.04
SO58256_2191875953862025-04-050.542025-03-2421.492SO582562025-03-311.728.04
SO64828_11002637053882025-07-100.542025-06-2821.491SO648282025-07-051.728.04
SO55612_29825760538102025-02-180.542025-02-0621.492SO556122025-02-131.728.04
SO73930_21002423153842025-11-110.542025-10-3021.492SO739302025-11-061.728.04
SO72201_2191126253862025-10-200.542025-10-0821.492SO722012025-10-151.728.04
SO56473_362821253892025-03-060.542025-02-2221.493SO564732025-03-011.728.04
SO72309_11002248353872025-10-210.542025-10-0921.491SO723092025-10-161.728.04
SO56629_11002166253872025-03-090.542025-02-2521.491SO566292025-03-041.728.04
SO55171_11001156653872025-02-120.542025-01-3121.491SO551712025-02-071.728.04
SO69070_262555753892025-09-100.542025-08-2921.492SO690702025-09-051.728.04
SO70000_2192815353862025-09-200.542025-09-0821.492SO700002025-09-151.728.04
SO71393_19828561538102025-10-100.542025-09-2821.491SO713932025-10-051.728.04
SO69306_31002389953872025-09-130.542025-09-0121.493SO693062025-09-081.728.04
SO63917_29812551538102025-06-260.542025-06-1421.492SO639172025-06-211.728.04
SO58121_21002303953842025-04-020.542025-03-2121.492SO581212025-03-281.728.04
SO52948_11002717653882025-01-050.542024-12-2421.491SO529482024-12-311.728.04

Generated 2025-12-03 11:14:17.940 UTC