[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53812_210027794538102025-01-180.542025-01-0621.492SO538122025-01-131.728.04
SO63659_11002577253882025-06-220.542025-06-1021.491SO636592025-06-171.728.04
SO64447_29827140538102025-07-040.542025-06-2221.492SO644472025-06-291.728.04
SO67657_21002739553812025-08-200.542025-08-0821.492SO676572025-08-151.728.04
SO74447_11001127753862025-11-240.542025-11-1221.491SO744472025-11-191.728.04
SO56897_262098953892025-03-140.542025-03-0221.492SO568972025-03-091.728.04
SO72385_1982947053872025-10-220.542025-10-1021.491SO723852025-10-171.728.04
SO73638_362692453892025-11-070.542025-10-2621.493SO736382025-11-021.728.04
SO55460_261962953892025-02-160.542025-02-0421.492SO554602025-02-111.728.04
SO58833_29811239538102025-04-140.542025-04-0221.492SO588332025-04-091.728.04
SO57775_19829373538102025-03-270.542025-03-1521.491SO577752025-03-221.728.04
SO52818_21002552153882025-01-020.542024-12-2121.492SO528182024-12-281.728.04
SO65483_11002580653872025-07-180.542025-07-0621.491SO654832025-07-131.728.04
SO51241_21002160053842024-11-170.542024-11-0521.492SO512412024-11-121.728.04
SO68847_21002637853882025-09-070.542025-08-2621.492SO688472025-09-021.728.04
SO63734_262416253892025-06-230.542025-06-1121.492SO637342025-06-181.728.04
SO66451_1191165253862025-08-030.542025-07-2221.491SO664512025-07-291.728.04
SO64781_31002329653842025-07-090.542025-06-2721.493SO647812025-07-041.728.04
SO60707_11002703053812025-05-100.542025-04-2821.491SO607072025-05-051.728.04
SO70125_31002636653882025-09-220.542025-09-1021.493SO701252025-09-171.728.04
SO65552_21002318953842025-07-190.542025-07-0721.492SO655522025-07-141.728.04
SO67093_1191126253862025-08-130.542025-08-0121.491SO670932025-08-081.728.04
SO62123_29829416538102025-05-310.542025-05-1921.492SO621232025-05-261.728.04
SO53064_21002160153842025-01-070.542024-12-2621.492SO530642025-01-021.728.04
SO69858_21002384853842025-09-180.542025-09-0621.492SO698582025-09-131.728.04
SO71713_1191921753862025-10-150.542025-10-0321.491SO717132025-10-101.728.04
SO56668_19811475538102025-03-100.542025-02-2621.491SO566682025-03-051.728.04
SO58480_261963053892025-04-090.542025-03-2821.492SO584802025-04-041.728.04
SO65084_21002396153882025-07-140.542025-07-0221.492SO650842025-07-091.728.04
SO62832_11002823653842025-06-120.542025-05-3121.491SO628322025-06-071.728.04
SO72124_31002405653872025-10-180.542025-10-0621.493SO721242025-10-131.728.04
SO67472_21002409953882025-08-170.542025-08-0521.492SO674722025-08-121.728.04
SO67627_362426653892025-08-190.542025-08-0721.493SO676272025-08-141.728.04
SO54539_11002774053812025-02-010.542025-01-2021.491SO545392025-01-271.728.04
SO60029_21002314353812025-04-290.542025-04-1721.492SO600292025-04-241.728.04
SO68685_162445353892025-09-050.542025-08-2421.491SO686852025-08-311.728.04
SO52819_19812503538102025-01-020.542024-12-2121.491SO528192024-12-281.728.04
SO66450_11002775053842025-08-030.542025-07-2221.491SO664502025-07-291.728.04
SO67754_31002381553842025-08-210.542025-08-0921.493SO677542025-08-161.728.04
SO54010_11001156653872025-01-220.542025-01-1021.491SO540102025-01-171.728.04
SO63054_31002275353812025-06-150.542025-06-0321.493SO630542025-06-101.728.04
SO52814_19827837538102025-01-020.542024-12-2121.491SO528142024-12-281.728.04
SO61162_262257753892025-05-160.542025-05-0421.492SO611622025-05-111.728.04
SO51538_21002159753842024-12-060.542024-11-2421.492SO515382024-12-011.728.04
SO60470_11002756653842025-05-060.542025-04-2421.491SO604702025-05-011.728.04
SO71311_1982942353872025-10-090.542025-09-2721.491SO713112025-10-041.728.04
SO69051_11002254253872025-09-100.542025-08-2921.491SO690512025-09-051.728.04
SO63328_11002568553882025-06-170.542025-06-0521.491SO633282025-06-121.728.04
SO62400_161961953892025-06-050.542025-05-2421.491SO624002025-05-311.728.04
SO63061_162437353892025-06-160.542025-06-0421.491SO630612025-06-111.728.04
SO54183_21002939953882025-01-250.542025-01-1321.492SO541832025-01-201.728.04
SO60408_19827847538102025-05-050.542025-04-2321.491SO604082025-04-301.728.04
SO74577_110019347538102025-11-280.542025-11-1621.491SO745772025-11-231.728.04
SO53384_19828753538102025-01-130.542025-01-0121.491SO533842025-01-081.728.04
SO54208_1191170953862025-01-260.542025-01-1421.491SO542082025-01-211.728.04
SO73592_1191744253862025-11-070.542025-10-2621.491SO735922025-11-021.728.04

Generated 2025-12-03 16:13:46.456 UTC