[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74836_11002567853882025-12-060.542025-11-2421.491SO748362025-12-011.728.04
SO59886_362737153892025-04-270.542025-04-1521.493SO598862025-04-221.728.04
SO56760_262060553892025-03-120.542025-02-2821.492SO567602025-03-071.728.04
SO60013_1982938753872025-04-290.542025-04-1721.491SO600132025-04-241.728.04
SO56753_21002277853842025-03-110.542025-02-2721.492SO567532025-03-061.728.04
SO69933_21002384753812025-09-190.542025-09-0721.492SO699332025-09-141.728.04
SO58651_11002756453842025-04-120.542025-03-3121.491SO586512025-04-071.728.04
SO67808_11002621253882025-08-220.542025-08-1021.491SO678082025-08-171.728.04
SO73458_11002253453872025-11-050.542025-10-2421.491SO734582025-10-311.728.04
SO72583_161996153892025-10-250.542025-10-1321.491SO725832025-10-201.728.04
SO62995_21002271853842025-06-140.542025-06-0221.492SO629952025-06-091.728.04
SO65387_21002339953842025-07-160.542025-07-0421.492SO653872025-07-111.728.04
SO60470_11002756653842025-05-060.542025-04-2421.491SO604702025-05-011.728.04
SO73456_11002006553882025-11-050.542025-10-2421.491SO734562025-10-311.728.04
SO62820_162438253892025-06-120.542025-05-3121.491SO628202025-06-071.728.04
SO51405_21002143853842024-11-270.542024-11-1521.492SO514052024-11-221.728.04
SO73572_31002432453842025-11-060.542025-10-2521.493SO735722025-11-011.728.04
SO68685_162445353892025-09-050.542025-08-2421.491SO686852025-08-311.728.04
SO53814_11002700053882025-01-180.542025-01-0621.491SO538142025-01-131.728.04
SO58876_11002242053872025-04-150.542025-04-0321.491SO588762025-04-101.728.04
SO52910_11002485553882025-01-040.542024-12-2321.491SO529102024-12-301.728.04
SO56779_1982937953872025-03-120.542025-02-2821.491SO567792025-03-071.728.04
SO65808_161997353892025-07-240.542025-07-1221.491SO658082025-07-191.728.04
SO59700_2192599153862025-04-240.542025-04-1221.492SO597002025-04-191.728.04
SO73632_29828527538102025-11-070.542025-10-2621.492SO736322025-11-021.728.04
SO68257_3192165853862025-08-290.542025-08-1721.493SO682572025-08-241.728.04
SO55136_21002237453812025-02-110.542025-01-3021.492SO551362025-02-061.728.04
SO71984_262934653892025-10-160.542025-10-0421.492SO719842025-10-111.728.04

Generated 2025-12-03 09:09:47.875 UTC