[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69570_161845053892025-09-120.542025-08-3121.491SO695702025-09-071.728.04
SO57971_1191734853862025-03-280.542025-03-1621.491SO579712025-03-231.728.04
SO72961_262526253892025-10-270.542025-10-1521.492SO729612025-10-221.728.04
SO68169_11002765553842025-08-250.542025-08-1321.491SO681692025-08-201.728.04
SO64571_11002699853882025-07-030.542025-06-2121.491SO645712025-06-281.728.04
SO59491_161962253892025-04-190.542025-04-0721.491SO594912025-04-141.728.04
SO66435_262025453892025-07-310.542025-07-1921.492SO664352025-07-261.728.04
SO55343_11002805453842025-02-110.542025-01-3021.491SO553432025-02-061.728.04
SO56538_41002167153872025-03-040.542025-02-2021.494SO565382025-02-271.728.04
SO63914_11002252953872025-06-230.542025-06-1121.491SO639142025-06-181.728.04
SO53725_162613953892025-01-140.542025-01-0221.491SO537252025-01-091.728.04
SO71714_21002765753832025-10-120.542025-09-3021.492SO717142025-10-071.728.04
SO66081_162526953892025-07-250.542025-07-1321.491SO660812025-07-201.728.04
SO62434_11002486453882025-06-020.542025-05-2121.491SO624342025-05-281.728.04
SO56753_21002277853842025-03-080.542025-02-2421.492SO567532025-03-031.728.04
SO67422_162488453892025-08-140.542025-08-0221.491SO674222025-08-091.728.04
SO74712_11002167553872025-11-290.542025-11-1721.491SO747122025-11-241.728.04
SO63390_11002097653872025-06-150.542025-06-0321.491SO633902025-06-101.728.04
SO51567_21001527653842024-12-040.542024-11-2221.492SO515672024-11-291.728.04
SO53332_262811453892025-01-090.542024-12-2821.492SO533322025-01-041.728.04
SO58491_21002823053842025-04-060.542025-03-2521.492SO584912025-04-011.728.04
SO60622_21002245853872025-05-050.542025-04-2321.492SO606222025-04-301.728.04
SO57562_19828408538102025-03-200.542025-03-0821.491SO575622025-03-151.728.04
SO62743_21002287153812025-06-070.542025-05-2621.492SO627432025-06-021.728.04
SO55694_1191167753862025-02-170.542025-02-0521.491SO556942025-02-121.728.04
SO51187_21002226153842024-11-110.542024-10-3021.492SO511872024-11-061.728.04
SO66534_11002514453882025-08-010.542025-07-2021.491SO665342025-07-271.728.04
SO53163_19828918538102025-01-060.542024-12-2521.491SO531632025-01-011.728.04
SO73106_162060753892025-10-290.542025-10-1721.491SO731062025-10-241.728.04
SO59214_262427853892025-04-150.542025-04-0321.492SO592142025-04-101.728.04
SO58085_11002823353812025-03-300.542025-03-1821.491SO580852025-03-251.728.04

Generated 2025-11-30 13:03:24.409 UTC