[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54989_11002805753812025-02-090.542025-01-2821.491SO549892025-02-041.728.04
SO63062_261997253892025-06-160.542025-06-0421.492SO630622025-06-111.728.04
SO55905_19828746538102025-02-230.542025-02-1121.491SO559052025-02-181.728.04
SO57641_11002654453812025-03-250.542025-03-1321.491SO576412025-03-201.728.04
SO58577_31002304053842025-04-100.542025-03-2921.493SO585772025-04-051.728.04
SO70471_11002756753812025-09-270.542025-09-1521.491SO704712025-09-221.728.04
SO53983_161957553892025-01-220.542025-01-1021.491SO539832025-01-171.728.04
SO54152_162522053892025-01-250.542025-01-1321.491SO541522025-01-201.728.04
SO54813_21002194053842025-02-050.542025-01-2421.492SO548132025-01-311.728.04
SO69862_21002552253882025-09-180.542025-09-0621.492SO698622025-09-131.728.04
SO55975_162060253892025-02-250.542025-02-1321.491SO559752025-02-201.728.04
SO60282_11002484253872025-05-030.542025-04-2121.491SO602822025-04-281.728.04
SO51984_1191832953862024-12-170.542024-12-0521.491SO519842024-12-121.728.04
SO73608_19828526538102025-11-070.542025-10-2621.491SO736082025-11-021.728.04
SO58136_161844753892025-04-030.542025-03-2221.491SO581362025-03-291.728.04
SO74979_21002773553812025-12-110.542025-11-2921.492SO749792025-12-061.728.04
SO62572_31002326853842025-06-070.542025-05-2621.493SO625722025-06-021.728.04
SO73106_162060753892025-11-010.542025-10-2021.491SO731062025-10-271.728.04
SO67647_162022453892025-08-200.542025-08-0821.491SO676472025-08-151.728.04
SO66401_11002255553872025-08-020.542025-07-2121.491SO664012025-07-281.728.04
SO70280_29827827538102025-09-240.542025-09-1221.492SO702802025-09-191.728.04
SO58827_21002211953842025-04-140.542025-04-0221.492SO588272025-04-091.728.04
SO59700_2192599153862025-04-240.542025-04-1221.492SO597002025-04-191.728.04
SO70010_29828386538102025-09-200.542025-09-0821.492SO700102025-09-151.728.04
SO53384_19828753538102025-01-130.542025-01-0121.491SO533842025-01-081.728.04
SO54975_21001325653882025-02-080.542025-01-2721.492SO549752025-02-031.728.04
SO51244_21002935553882024-11-170.542024-11-0521.492SO512442024-11-121.728.04
SO68232_1982942653872025-08-290.542025-08-1721.491SO682322025-08-241.728.04
SO66311_21002316253842025-07-310.542025-07-1921.492SO663112025-07-261.728.04
SO55360_11002689453882025-02-140.542025-02-0221.491SO553602025-02-091.728.04
SO57548_21002775553842025-03-230.542025-03-1121.492SO575482025-03-181.728.04
SO58293_162489353892025-04-060.542025-03-2521.491SO582932025-04-011.728.04
SO74152_161844453892025-11-150.542025-11-0321.491SO741522025-11-101.728.04
SO59793_11002256753872025-04-260.542025-04-1421.491SO597932025-04-211.728.04
SO53253_11002766153842025-01-110.542024-12-3021.491SO532532025-01-061.728.04
SO64413_11002687253882025-07-040.542025-06-2221.491SO644132025-06-291.728.04
SO55364_29812465538102025-02-140.542025-02-0221.492SO553642025-02-091.728.04
SO72816_21002484453872025-10-280.542025-10-1621.492SO728162025-10-231.728.04
SO66416_262770753892025-08-020.542025-07-2121.492SO664162025-07-281.728.04
SO74161_1191150253862025-11-150.542025-11-0321.491SO741612025-11-101.728.04
SO68672_31002371853842025-09-040.542025-08-2321.493SO686722025-08-301.728.04
SO53415_11002756553842025-01-140.542025-01-0221.491SO534152025-01-091.728.04
SO55730_21002204653812025-02-200.542025-02-0821.492SO557302025-02-151.728.04
SO68125_11002568453882025-08-270.542025-08-1521.491SO681252025-08-221.728.04
SO65552_21002318953842025-07-190.542025-07-0721.492SO655522025-07-141.728.04
SO70390_11002773253812025-09-260.542025-09-1421.491SO703902025-09-211.728.04
SO68770_11002684753882025-09-060.542025-08-2521.491SO687702025-09-011.728.04
SO65387_21002339953842025-07-160.542025-07-0421.492SO653872025-07-111.728.04
SO63624_161980753892025-06-220.542025-06-1021.491SO636242025-06-171.728.04
SO58287_39826824538102025-04-050.542025-03-2421.493SO582872025-03-311.728.04
SO62629_162445653892025-06-090.542025-05-2821.491SO626292025-06-041.728.04
SO60643_161995553892025-05-090.542025-04-2721.491SO606432025-05-041.728.04
SO56517_11002487653882025-03-070.542025-02-2321.491SO565172025-03-021.728.04
SO54877_31002941253872025-02-060.542025-01-2521.493SO548772025-02-011.728.04
SO73495_39828515538102025-11-050.542025-10-2421.493SO734952025-10-311.728.04
SO58270_11002487853872025-04-050.542025-03-2421.491SO582702025-03-311.728.04

Generated 2025-12-03 07:07:11.577 UTC