[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53336_262015153892025-02-140.542025-02-0221.492SO533362025-02-091.728.04
SO68257_3192165853862025-10-010.542025-09-1921.493SO682572025-09-261.728.04
SO57815_29811542538102025-04-300.542025-04-1821.492SO578152025-04-251.728.04
SO69306_31002389953872025-10-160.542025-10-0421.493SO693062025-10-111.728.04
SO64763_21002577353882025-08-110.542025-07-3021.492SO647632025-08-061.728.04
SO59533_11002113253872025-05-250.542025-05-1321.491SO595332025-05-201.728.04
SO53983_161957553892025-02-240.542025-02-1221.491SO539832025-02-191.728.04
SO54877_31002941253872025-03-110.542025-02-2721.493SO548772025-03-061.728.04
SO52613_39825701538102025-01-310.542025-01-1921.493SO526132025-01-261.728.04
SO53750_29812540538102025-02-190.542025-02-0721.492SO537502025-02-141.728.04
SO66450_11002775053842025-09-050.542025-08-2421.491SO664502025-08-311.728.04
SO63034_21002553353882025-07-180.542025-07-0621.492SO630342025-07-131.728.04
SO74712_11002167553872026-01-040.542025-12-2321.491SO747122025-12-301.728.04
SO67422_162488453892025-09-190.542025-09-0721.491SO674222025-09-141.728.04
SO59585_161996953892025-05-260.542025-05-1421.491SO595852025-05-211.728.04
SO56591_21002278053842025-04-100.542025-03-2921.492SO565912025-04-051.728.04
SO74979_21002773553812026-01-130.542026-01-0121.492SO749792026-01-081.728.04
SO68484_2191150153862025-10-050.542025-09-2321.492SO684842025-09-301.728.04
SO74123_21002457153872025-12-170.542025-12-0521.492SO741232025-12-121.728.04
SO57949_21002209953842025-05-020.542025-04-2021.492SO579492025-04-271.728.04
SO69050_21002242553872025-10-130.542025-10-0121.492SO690502025-10-081.728.04
SO66676_19828413538102025-09-080.542025-08-2721.491SO666762025-09-031.728.04
SO74147_262747353892025-12-170.542025-12-0521.492SO741472025-12-121.728.04
SO64112_21002304253842025-08-010.542025-07-2021.492SO641122025-07-271.728.04
SO72124_31002405653872025-11-200.542025-11-0821.493SO721242025-11-151.728.04
SO64256_11002739653812025-08-040.542025-07-2321.491SO642562025-07-301.728.04
SO73065_11002555153882025-12-030.542025-11-2121.491SO730652025-11-281.728.04
SO58479_262023153892025-05-120.542025-04-3021.492SO584792025-05-071.728.04
SO70024_262603653892025-10-240.542025-10-1221.492SO700242025-10-191.728.04
SO59292_1191133153862025-05-220.542025-05-1021.491SO592922025-05-171.728.04
SO51243_29825609538102024-12-200.542024-12-0821.492SO512432024-12-151.728.04
SO56760_262060553892025-04-140.542025-04-0221.492SO567602025-04-091.728.04
SO60410_19827905538102025-06-070.542025-05-2621.491SO604102025-06-021.728.04
SO52485_2191182053862025-01-290.542025-01-1721.492SO524852025-01-241.728.04
SO72816_21002484453872025-11-300.542025-11-1821.492SO728162025-11-251.728.04
SO74595_11002702953842026-01-010.542025-12-2021.491SO745952025-12-271.728.04
SO57010_21001325953882025-04-180.542025-04-0621.492SO570102025-04-131.728.04
SO61068_11002255253872025-06-170.542025-06-0521.491SO610682025-06-121.728.04
SO64993_19828738538102025-08-150.542025-08-0321.491SO649932025-08-101.728.04
SO52529_162025553892025-01-300.542025-01-1821.491SO525292025-01-251.728.04
SO62202_19811434538102025-07-040.542025-06-2221.491SO622022025-06-291.728.04
SO64517_21002332653842025-08-070.542025-07-2621.492SO645172025-08-021.728.04
SO68675_21002344353872025-10-070.542025-09-2521.492SO686752025-10-021.728.04
SO55360_11002689453882025-03-190.542025-03-0721.491SO553602025-03-141.728.04
SO56307_11002699053882025-04-050.542025-03-2421.491SO563072025-03-311.728.04
SO74426_11002791153812025-12-260.542025-12-1421.491SO744262025-12-211.728.04
SO63059_262331353892025-07-180.542025-07-0621.492SO630592025-07-131.728.04
SO65808_161997353892025-08-260.542025-08-1421.491SO658082025-08-211.728.04
SO60471_21002740953842025-06-080.542025-05-2721.492SO604712025-06-031.728.04
SO66468_11002241753872025-09-050.542025-08-2421.491SO664682025-08-311.728.04
SO74970_21001958253892026-01-130.542026-01-0121.492SO749702026-01-081.728.04
SO72895_1982942953872025-12-010.542025-11-1921.491SO728952025-11-261.728.04
SO74995_11002253853872026-01-130.542026-01-0121.491SO749952026-01-081.728.04
SO73619_262786053892025-12-100.542025-11-2821.492SO736192025-12-051.728.04
SO52198_19812502538102025-01-230.542025-01-1121.491SO521982025-01-181.728.04
SO56700_162021853892025-04-130.542025-04-0121.491SO567002025-04-081.728.04

Generated 2026-01-05 19:52:01.170 UTC