[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57721_11002687853882025-04-160.542025-04-0421.491SO577212025-04-111.728.04
SO68638_1191165153862025-09-250.542025-09-1321.491SO686382025-09-201.728.04
SO51335_21002100453872024-12-140.542024-12-0221.492SO513352024-12-091.728.04
SO53322_21002778753882025-02-020.542025-01-2121.492SO533222025-01-281.728.04
SO67998_11002716053882025-09-150.542025-09-0321.491SO679982025-09-101.728.04
SO54974_29825647538102025-03-010.542025-02-1721.492SO549742025-02-241.728.04
SO64857_262512853892025-08-010.542025-07-2021.492SO648572025-07-271.728.04
SO67627_362426653892025-09-090.542025-08-2821.493SO676272025-09-041.728.04
SO55755_2191163253862025-03-140.542025-03-0221.492SO557552025-03-091.728.04
SO54507_11002781453882025-02-210.542025-02-0921.491SO545072025-02-161.728.04
SO54877_31002941253872025-02-270.542025-02-1521.493SO548772025-02-221.728.04
SO62432_21002531753882025-06-260.542025-06-1421.492SO624322025-06-211.728.04
SO71209_21002350853812025-10-280.542025-10-1621.492SO712092025-10-231.728.04
SO70078_2192165953862025-10-120.542025-09-3021.492SO700782025-10-071.728.04
SO54291_19811419538102025-02-170.542025-02-0521.491SO542912025-02-121.728.04
SO53751_11002569153882025-02-070.542025-01-2621.491SO537512025-02-021.728.04
SO66256_29827890538102025-08-200.542025-08-0821.492SO662562025-08-151.728.04
SO67950_2192669253862025-09-140.542025-09-0221.492SO679502025-09-091.728.04
SO54540_11002702553812025-02-220.542025-02-1021.491SO545402025-02-171.728.04
SO74585_21002427953892025-12-200.542025-12-0821.492SO745852025-12-151.728.04
SO54243_21002191553842025-02-160.542025-02-0421.492SO542432025-02-111.728.04
SO74187_11001959753892025-12-070.542025-11-2521.491SO741872025-12-021.728.04
SO61068_11002255253872025-06-050.542025-05-2421.491SO610682025-05-311.728.04
SO64368_21002303653842025-07-240.542025-07-1221.492SO643682025-07-191.728.04
SO75068_21002764053842026-01-040.542025-12-2321.492SO750682025-12-301.728.04
SO61511_11002107753872025-06-110.542025-05-3021.491SO615112025-06-061.728.04
SO64740_1191118553862025-07-300.542025-07-1821.491SO647402025-07-251.728.04
SO64942_21002289253842025-08-020.542025-07-2121.492SO649422025-07-281.728.04
SO75026_21002239453872026-01-020.542025-12-2121.492SO750262025-12-281.728.04
SO60307_31002229753842025-05-240.542025-05-1221.493SO603072025-05-191.728.04
SO61102_161997653892025-06-060.542025-05-2521.491SO611022025-06-011.728.04
SO60154_19829384538102025-05-220.542025-05-1021.491SO601542025-05-171.728.04
SO68685_162445353892025-09-260.542025-09-1421.491SO686852025-09-211.728.04
SO70308_29812292538102025-10-150.542025-10-0321.492SO703082025-10-101.728.04
SO72274_161790653892025-11-110.542025-10-3021.491SO722742025-11-061.728.04
SO64517_21002332653842025-07-260.542025-07-1421.492SO645172025-07-211.728.04
SO65793_21002317553842025-08-130.542025-08-0121.492SO657932025-08-081.728.04
SO69743_11002804853842025-10-080.542025-09-2621.491SO697432025-10-031.728.04
SO63657_11002486753882025-07-130.542025-07-0121.491SO636572025-07-081.728.04
SO54689_19828896538102025-02-240.542025-02-1221.491SO546892025-02-191.728.04
SO58295_162021253892025-04-270.542025-04-1521.491SO582952025-04-221.728.04
SO73619_262786053892025-11-280.542025-11-1621.492SO736192025-11-231.728.04
SO52790_11002673653842025-01-230.542025-01-1121.491SO527902025-01-181.728.04
SO53293_261962753892025-02-020.542025-01-2121.492SO532932025-01-281.728.04
SO69352_11002550953882025-10-050.542025-09-2321.491SO693522025-09-301.728.04
SO58163_11002243553872025-04-240.542025-04-1221.491SO581632025-04-191.728.04
SO61964_21002274953812025-06-180.542025-06-0621.492SO619642025-06-131.728.04
SO74160_11002823853842025-12-060.542025-11-2421.491SO741602025-12-011.728.04
SO59214_262427853892025-05-090.542025-04-2721.492SO592142025-05-041.728.04
SO69589_1191121153862025-10-060.542025-09-2421.491SO695892025-10-011.728.04
SO73795_161833353892025-12-010.542025-11-1921.491SO737952025-11-261.728.04
SO53163_19828918538102025-01-300.542025-01-1821.491SO531632025-01-251.728.04
SO68457_21002378153842025-09-220.542025-09-1021.492SO684572025-09-171.728.04
SO68033_161879653892025-09-160.542025-09-0421.491SO680332025-09-111.728.04
SO51453_39825605538102024-12-210.542024-12-0921.493SO514532024-12-161.728.04
SO57837_2192159553862025-04-180.542025-04-0621.492SO578372025-04-131.728.04

Generated 2025-12-24 08:03:41.825 UTC