[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72222_11002104553872025-10-200.542025-10-0821.491SO722222025-10-151.728.04
SO71346_31001142553872025-10-090.542025-09-2721.493SO713462025-10-041.728.04
SO58818_262138753892025-04-140.542025-04-0221.492SO588182025-04-091.728.04
SO53268_19827904538102025-01-110.542024-12-3021.491SO532682025-01-061.728.04
SO67950_2192669253862025-08-240.542025-08-1221.492SO679502025-08-191.728.04
SO72124_31002405653872025-10-180.542025-10-0621.493SO721242025-10-131.728.04
SO66468_11002241753872025-08-030.542025-07-2221.491SO664682025-07-291.728.04
SO55150_11002747953842025-02-120.542025-01-3121.491SO551502025-02-071.728.04
SO74152_161844453892025-11-150.542025-11-0321.491SO741522025-11-101.728.04
SO61271_162045453892025-05-170.542025-05-0521.491SO612712025-05-121.728.04
SO64941_21001865053842025-07-120.542025-06-3021.492SO649412025-07-071.728.04
SO56698_261831953892025-03-110.542025-02-2721.492SO566982025-03-061.728.04
SO54166_29812262538102025-01-250.542025-01-1321.492SO541662025-01-201.728.04
SO52076_11002822653812024-12-190.542024-12-0721.491SO520762024-12-141.728.04
SO71682_31002358753842025-10-140.542025-10-0221.493SO716822025-10-091.728.04
SO66451_1191165253862025-08-030.542025-07-2221.491SO664512025-07-291.728.04
SO69976_11002166453872025-09-200.542025-09-0821.491SO699762025-09-151.728.04
SO65955_162526353892025-07-260.542025-07-1421.491SO659552025-07-211.728.04
SO52528_162046053892024-12-280.542024-12-1621.491SO525282024-12-231.728.04
SO75062_11002437453892025-12-140.542025-12-0221.491SO750622025-12-091.728.04
SO71090_21002401053872025-10-050.542025-09-2321.492SO710902025-09-301.728.04
SO64256_11002739653812025-07-020.542025-06-2021.491SO642562025-06-271.728.04
SO66582_1191184153862025-08-050.542025-07-2421.491SO665822025-07-311.728.04
SO51983_1191164153862024-12-170.542024-12-0521.491SO519832024-12-121.728.04
SO55936_21002747853842025-02-240.542025-02-1221.492SO559362025-02-191.728.04
SO53924_161995253892025-01-210.542025-01-0921.491SO539242025-01-161.728.04
SO54128_11002486653872025-01-240.542025-01-1221.491SO541282025-01-191.728.04
SO75089_11001958553892025-12-150.542025-12-0321.491SO750892025-12-101.728.04
SO63839_2191127753862025-06-250.542025-06-1321.492SO638392025-06-201.728.04
SO74905_11002947153872025-12-080.542025-11-2621.491SO749052025-12-031.728.04
SO58295_162021253892025-04-060.542025-03-2521.491SO582952025-04-011.728.04
SO51578_362774453892024-12-080.542024-11-2621.493SO515782024-12-031.728.04
SO59568_31002229053812025-04-220.542025-04-1021.493SO595682025-04-171.728.04
SO62743_21002287153812025-06-100.542025-05-2921.492SO627432025-06-051.728.04
SO70868_21002402253872025-10-020.542025-09-2021.492SO708682025-09-271.728.04
SO53415_11002756553842025-01-140.542025-01-0221.491SO534152025-01-091.728.04
SO54373_21002106253872025-01-280.542025-01-1621.492SO543732025-01-231.728.04
SO64742_11002775453842025-07-090.542025-06-2721.491SO647422025-07-041.728.04
SO55626_2191109153862025-02-190.542025-02-0721.492SO556262025-02-141.728.04
SO63002_262332353892025-06-140.542025-06-0221.492SO630022025-06-091.728.04
SO68307_11002685153882025-08-300.542025-08-1821.491SO683072025-08-251.728.04
SO53363_11002756153842025-01-130.542025-01-0121.491SO533632025-01-081.728.04
SO54137_262042653892025-01-240.542025-01-1221.492SO541372025-01-191.728.04
SO73105_162643153892025-11-010.542025-10-2021.491SO731052025-10-271.728.04
SO61498_11002823253812025-05-210.542025-05-0921.491SO614982025-05-161.728.04
SO66499_21002265453872025-08-030.542025-07-2221.492SO664992025-07-291.728.04
SO54208_1191170953862025-01-260.542025-01-1421.491SO542082025-01-211.728.04
SO56668_19811475538102025-03-100.542025-02-2621.491SO566682025-03-051.728.04
SO55946_21002639253882025-02-240.542025-02-1221.492SO559462025-02-191.728.04
SO57483_162614453892025-03-220.542025-03-1021.491SO574832025-03-171.728.04
SO62870_39826949538102025-06-120.542025-05-3121.493SO628702025-06-071.728.04
SO64147_21002100553872025-06-300.542025-06-1821.492SO641472025-06-251.728.04
SO61627_11002485453882025-05-230.542025-05-1121.491SO616272025-05-181.728.04
SO70106_11002746253842025-09-220.542025-09-1021.491SO701062025-09-171.728.04
SO56237_11002766453842025-03-020.542025-02-1821.491SO562372025-02-251.728.04
SO71048_11002072753882025-10-050.542025-09-2321.491SO710482025-09-301.728.04

Generated 2025-12-03 15:54:38.028 UTC