[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68670_31002346253812025-10-070.542025-09-2521.493SO686702025-10-021.728.04
SO66468_11002241753872025-09-050.542025-08-2421.491SO664682025-08-311.728.04
SO53441_362774653892025-02-160.542025-02-0421.493SO534412025-02-111.728.04
SO54291_19811419538102025-03-010.542025-02-1721.491SO542912025-02-241.728.04
SO55730_21002204653812025-03-250.542025-03-1321.492SO557302025-03-201.728.04
SO55028_29825746538102025-03-140.542025-03-0221.492SO550282025-03-091.728.04
SO67176_11002558153882025-09-160.542025-09-0421.491SO671762025-09-111.728.04
SO63989_31002305953812025-07-300.542025-07-1821.493SO639892025-07-251.728.04
SO68847_21002637853882025-10-100.542025-09-2821.492SO688472025-10-051.728.04
SO65917_1982944553872025-08-270.542025-08-1521.491SO659172025-08-221.728.04
SO63397_19829376538102025-07-210.542025-07-0921.491SO633972025-07-161.728.04
SO63398_11002231453872025-07-210.542025-07-0921.491SO633982025-07-161.728.04
SO59894_21002216453842025-05-300.542025-05-1821.492SO598942025-05-251.728.04
SO69904_11002785553882025-10-220.542025-10-1021.491SO699042025-10-171.728.04
SO60381_362749853892025-06-060.542025-05-2521.493SO603812025-06-011.728.04
SO58805_21002239753872025-05-170.542025-05-0521.492SO588052025-05-121.728.04
SO75091_11002060153892026-01-170.542026-01-0521.491SO750912026-01-121.728.04
SO70380_261790553892025-10-290.542025-10-1721.492SO703802025-10-241.728.04
SO56492_262026653892025-04-090.542025-03-2821.492SO564922025-04-041.728.04
SO63912_19811469538102025-07-290.542025-07-1721.491SO639122025-07-241.728.04
SO54459_11002487253872025-03-040.542025-02-2021.491SO544592025-02-271.728.04
SO71965_2191133053862025-11-180.542025-11-0621.492SO719652025-11-131.728.04
SO67396_21002337053812025-09-180.542025-09-0621.492SO673962025-09-131.728.04
SO59583_262458453892025-05-260.542025-05-1421.492SO595832025-05-211.728.04
SO51889_11002765953812025-01-170.542025-01-0521.491SO518892025-01-121.728.04
SO53732_11002808253812025-02-190.542025-02-0721.491SO537322025-02-141.728.04
SO67590_11002774853812025-09-210.542025-09-0921.491SO675902025-09-161.728.04
SO51222_29825641538102024-12-190.542024-12-0721.492SO512222024-12-141.728.04
SO52603_11002580353882025-01-310.542025-01-1921.491SO526032025-01-261.728.04
SO71212_21002385553842025-11-090.542025-10-2821.492SO712122025-11-041.728.04
SO73854_21002388353842025-12-130.542025-12-0121.492SO738542025-12-081.728.04
SO66256_29827890538102025-09-010.542025-08-2021.492SO662562025-08-271.728.04
SO60341_1191122353862025-06-060.542025-05-2521.491SO603412025-06-011.728.04
SO74971_11002025753892026-01-130.542026-01-0121.491SO749712026-01-081.728.04
SO56303_21002108453872025-04-050.542025-03-2421.492SO563032025-03-311.728.04
SO66564_21001239853872025-09-060.542025-08-2521.492SO665642025-09-011.728.04
SO63856_19811557538102025-07-280.542025-07-1621.491SO638562025-07-231.728.04
SO54409_19829386538102025-03-030.542025-02-1921.491SO544092025-02-261.728.04
SO68182_19812293538102025-09-300.542025-09-1821.491SO681822025-09-251.728.04
SO61310_21001354153882025-06-190.542025-06-0721.492SO613102025-06-141.728.04
SO73084_21002201353812025-12-030.542025-11-2121.492SO730842025-11-281.728.04
SO68638_1191165153862025-10-070.542025-09-2521.491SO686382025-10-021.728.04
SO63685_21002301653842025-07-250.542025-07-1321.492SO636852025-07-201.728.04
SO55150_11002747953842025-03-170.542025-03-0521.491SO551502025-03-121.728.04
SO70225_262593753892025-10-260.542025-10-1421.492SO702252025-10-211.728.04
SO70826_162521253892025-11-040.542025-10-2321.491SO708262025-10-301.728.04
SO56517_11002487653882025-04-090.542025-03-2821.491SO565172025-04-041.728.04
SO61100_162488653892025-06-180.542025-06-0621.491SO611002025-06-131.728.04
SO57000_262734053892025-04-180.542025-04-0621.492SO570002025-04-131.728.04
SO63033_11002251153872025-07-180.542025-07-0621.491SO630332025-07-131.728.04
SO58698_21001239053882025-05-150.542025-05-0321.492SO586982025-05-101.728.04
SO62281_21002265553882025-07-050.542025-06-2321.492SO622812025-06-301.728.04
SO62832_11002823653842025-07-150.542025-07-0321.491SO628322025-07-101.728.04
SO64763_21002577353882025-08-110.542025-07-3021.492SO647632025-08-061.728.04
SO62087_362258353892025-07-020.542025-06-2021.493SO620872025-06-271.728.04
SO69203_11002717253882025-10-150.542025-10-0321.491SO692032025-10-101.728.04

Generated 2026-01-05 22:02:09.163 UTC