[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 124  >   

124 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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SO64147_21002100553872025-06-270.542025-06-1521.492SO641472025-06-221.728.04
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SO64167_21002301553842025-06-270.542025-06-1521.492SO641672025-06-221.728.04
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SO66583_11002764453812025-08-020.542025-07-2121.491SO665832025-07-281.728.04
SO55730_21002204653812025-02-170.542025-02-0521.492SO557302025-02-121.728.04
SO68960_162642153892025-09-060.542025-08-2521.491SO689602025-09-011.728.04
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SO56498_1191187553862025-03-040.542025-02-2021.491SO564982025-02-271.728.04
SO63034_21002553353882025-06-120.542025-05-3121.492SO630342025-06-071.728.04
SO68211_2191128753862025-08-260.542025-08-1421.492SO682112025-08-211.728.04
SO63659_11002577253882025-06-190.542025-06-0721.491SO636592025-06-141.728.04
SO64342_19812294538102025-06-300.542025-06-1821.491SO643422025-06-251.728.04
SO75005_21001964053862025-12-090.542025-11-2721.492SO750052025-12-041.728.04
SO54726_11002750953812025-02-010.542025-01-2021.491SO547262025-01-271.728.04
SO60083_19812550538102025-04-270.542025-04-1521.491SO600832025-04-221.728.04
SO62623_21002278253842025-06-050.542025-05-2421.492SO626232025-05-311.728.04
SO56779_1982937953872025-03-090.542025-02-2521.491SO567792025-03-041.728.04
SO64256_11002739653812025-06-290.542025-06-1721.491SO642562025-06-241.728.04
SO63462_11002109853872025-06-160.542025-06-0421.491SO634622025-06-111.728.04
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SO73619_262786053892025-11-040.542025-10-2321.492SO736192025-10-301.728.04
SO62391_21002271953842025-06-010.542025-05-2021.492SO623912025-05-271.728.04
SO54609_1191922353862025-01-300.542025-01-1821.491SO546092025-01-251.728.04
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SO74595_11002702953842025-11-260.542025-11-1421.491SO745952025-11-211.728.04
SO56306_11002112153872025-02-280.542025-02-1621.491SO563062025-02-231.728.04
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SO65092_162603453892025-07-120.542025-06-3021.491SO650922025-07-071.728.04
SO56690_31002279153842025-03-070.542025-02-2321.493SO566902025-03-021.728.04
SO67176_11002558153882025-08-110.542025-07-3021.491SO671762025-08-061.728.04
SO63054_31002275353812025-06-120.542025-05-3121.493SO630542025-06-071.728.04
SO71139_21002370753812025-10-030.542025-09-2121.492SO711392025-09-281.728.04
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SO70949_161960453892025-10-010.542025-09-1921.491SO709492025-09-261.728.04
SO70123_29828451538102025-09-190.542025-09-0721.492SO701232025-09-141.728.04
SO73795_161833353892025-11-070.542025-10-2621.491SO737952025-11-021.728.04
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SO57426_31002232253872025-03-170.542025-03-0521.493SO574262025-03-121.728.04
SO64193_11002774953842025-06-280.542025-06-1621.491SO641932025-06-231.728.04
SO68057_19812476538102025-08-230.542025-08-1121.491SO680572025-08-181.728.04

Generated 2025-11-30 13:01:52.355 UTC