[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56629_11002166253872025-04-110.542025-03-3021.491SO566292025-04-061.728.04
SO67611_19812303538102025-09-210.542025-09-0921.491SO676112025-09-161.728.04
SO59214_262427853892025-05-210.542025-05-0921.492SO592142025-05-161.728.04
SO67905_161790753892025-09-260.542025-09-1421.491SO679052025-09-211.728.04
SO74124_11002167653872025-12-170.542025-12-0521.491SO741242025-12-121.728.04
SO66557_2192668353862025-09-060.542025-08-2521.492SO665572025-09-011.728.04
SO73405_31002428653842025-12-070.542025-11-2521.493SO734052025-12-021.728.04
SO56840_262098353892025-04-150.542025-04-0321.492SO568402025-04-101.728.04
SO72204_11002805853842025-11-220.542025-11-1021.491SO722042025-11-171.728.04
SO70490_29812367538102025-10-300.542025-10-1821.492SO704902025-10-251.728.04
SO54291_19811419538102025-03-010.542025-02-1721.491SO542912025-02-241.728.04
SO66658_1191101953862025-09-080.542025-08-2721.491SO666582025-09-031.728.04
SO61514_11002554153882025-06-230.542025-06-1121.491SO615142025-06-181.728.04
SO60029_21002314353812025-06-010.542025-05-2021.492SO600292025-05-271.728.04
SO73328_29827817538102025-12-060.542025-11-2421.492SO733282025-12-011.728.04
SO61119_2191171953862025-06-180.542025-06-0621.492SO611192025-06-131.728.04
SO65527_11002469653882025-08-210.542025-08-0921.491SO655272025-08-161.728.04
SO60997_21002487553882025-06-160.542025-06-0421.492SO609972025-06-111.728.04
SO69022_21002469053882025-10-120.542025-09-3021.492SO690222025-10-071.728.04
SO71529_11002638553882025-11-140.542025-11-0221.491SO715292025-11-091.728.04
SO60306_21001749853842025-06-050.542025-05-2421.492SO603062025-05-311.728.04
SO72630_21002432553842025-11-270.542025-11-1521.492SO726302025-11-221.728.04
SO64968_21002677953842025-08-150.542025-08-0321.492SO649682025-08-101.728.04
SO54128_11002486653872025-02-260.542025-02-1421.491SO541282025-02-211.728.04
SO68394_21002409853882025-10-030.542025-09-2121.492SO683942025-09-281.728.04
SO58085_11002823353812025-05-050.542025-04-2321.491SO580852025-04-301.728.04
SO55343_11002805453842025-03-190.542025-03-0721.491SO553432025-03-141.728.04
SO63002_262332353892025-07-170.542025-07-0521.492SO630022025-07-121.728.04
SO58553_11002627453812025-05-130.542025-05-0121.491SO585532025-05-081.728.04
SO68083_31001416053882025-09-280.542025-09-1621.493SO680832025-09-231.728.04
SO71214_29812123538102025-11-090.542025-10-2821.492SO712142025-11-041.728.04
SO67647_162022453892025-09-220.542025-09-1021.491SO676472025-09-171.728.04
SO51538_21002159753842025-01-080.542024-12-2721.492SO515382025-01-031.728.04
SO59583_262458453892025-05-260.542025-05-1421.492SO595832025-05-211.728.04
SO55460_261962953892025-03-210.542025-03-0921.492SO554602025-03-161.728.04
SO67934_11002487953882025-09-260.542025-09-1421.491SO679342025-09-211.728.04
SO58051_11002635853882025-05-040.542025-04-2221.491SO580512025-04-291.728.04
SO61826_11002784353882025-06-280.542025-06-1621.491SO618262025-06-231.728.04
SO57000_262734053892025-04-180.542025-04-0621.492SO570002025-04-131.728.04
SO73456_11002006553882025-12-080.542025-11-2621.491SO734562025-12-031.728.04
SO57531_21002230653872025-04-240.542025-04-1221.492SO575312025-04-191.728.04
SO54540_11002702553812025-03-060.542025-02-2221.491SO545402025-03-011.728.04
SO51243_29825609538102024-12-200.542024-12-0821.492SO512432024-12-151.728.04
SO71049_19827833538102025-11-070.542025-10-2621.491SO710492025-11-021.728.04
SO65483_11002580653872025-08-200.542025-08-0821.491SO654832025-08-151.728.04
SO72760_21002578953872025-11-290.542025-11-1721.492SO727602025-11-241.728.04
SO71478_21002384453812025-11-130.542025-11-0121.492SO714782025-11-081.728.04
SO72434_21001416453882025-11-240.542025-11-1221.492SO724342025-11-191.728.04
SO72509_29828474538102025-11-250.542025-11-1321.492SO725092025-11-201.728.04
SO64970_11002644853812025-08-150.542025-08-0321.491SO649702025-08-101.728.04
SO63917_29812551538102025-07-290.542025-07-1721.492SO639172025-07-241.728.04
SO73549_21002717853882025-12-090.542025-11-2721.492SO735492025-12-041.728.04
SO60154_19829384538102025-06-030.542025-05-2221.491SO601542025-05-291.728.04
SO67655_2191178453862025-09-220.542025-09-1021.492SO676552025-09-171.728.04
SO65808_161997353892025-08-260.542025-08-1421.491SO658082025-08-211.728.04
SO58128_31002259753882025-05-050.542025-04-2321.493SO581282025-04-301.728.04

Generated 2026-01-05 18:48:41.640 UTC