[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52069_162045353892025-01-090.542024-12-2821.491SO520692025-01-041.728.04
SO65661_11002700353882025-08-110.542025-07-3021.491SO656612025-08-061.728.04
SO59793_11002256753872025-05-170.542025-05-0521.491SO597932025-05-121.728.04
SO54210_11002746353842025-02-160.542025-02-0421.491SO542102025-02-111.728.04
SO71453_11002554353882025-11-010.542025-10-2021.491SO714532025-10-271.728.04
SO70443_31002384953812025-10-170.542025-10-0521.493SO704432025-10-121.728.04
SO59910_162445453892025-05-190.542025-05-0721.491SO599102025-05-141.728.04
SO73328_29827817538102025-11-240.542025-11-1221.492SO733282025-11-191.728.04
SO73458_11002253453872025-11-260.542025-11-1421.491SO734582025-11-211.728.04
SO52528_162046053892025-01-180.542025-01-0621.491SO525282025-01-131.728.04
SO52705_19812260538102025-01-210.542025-01-0921.491SO527052025-01-161.728.04
SO66788_11002764253842025-08-290.542025-08-1721.491SO667882025-08-241.728.04
SO61514_11002554153882025-06-110.542025-05-3021.491SO615142025-06-061.728.04
SO51934_21002823753842025-01-060.542024-12-2521.492SO519342025-01-011.728.04
SO70869_31002545053882025-10-230.542025-10-1121.493SO708692025-10-181.728.04
SO61284_11002747753842025-06-070.542025-05-2621.491SO612842025-06-021.728.04
SO71336_31002384153842025-10-300.542025-10-1821.493SO713362025-10-251.728.04
SO68018_21002373353812025-09-150.542025-09-0321.492SO680182025-09-101.728.04
SO67640_21001355553872025-09-090.542025-08-2821.492SO676402025-09-041.728.04
SO64517_21002332653842025-07-260.542025-07-1421.492SO645172025-07-211.728.04
SO74683_110018013538102025-12-220.542025-12-1021.491SO746832025-12-171.728.04
SO54752_11002252753872025-02-250.542025-02-1321.491SO547522025-02-201.728.04
SO58826_21002211653842025-05-050.542025-04-2321.492SO588262025-04-301.728.04
SO70124_11002109453872025-10-130.542025-10-0121.491SO701242025-10-081.728.04
SO57277_11002687453882025-04-080.542025-03-2721.491SO572772025-04-031.728.04
SO54726_11002750953812025-02-250.542025-02-1321.491SO547262025-02-201.728.04
SO65092_162603453892025-08-050.542025-07-2421.491SO650922025-07-311.728.04
SO68308_21002112353872025-09-200.542025-09-0821.492SO683082025-09-151.728.04
SO74160_11002823853842025-12-060.542025-11-2421.491SO741602025-12-011.728.04
SO55779_21002552453882025-03-140.542025-03-0221.492SO557792025-03-091.728.04
SO55096_161960353892025-03-040.542025-02-2021.491SO550962025-02-271.728.04
SO68182_19812293538102025-09-180.542025-09-0621.491SO681822025-09-131.728.04
SO64891_31002302853842025-08-010.542025-07-2021.493SO648912025-07-271.728.04
SO52327_21002102153872025-01-130.542025-01-0121.492SO523272025-01-081.728.04
SO74712_11002167553872025-12-230.542025-12-1121.491SO747122025-12-181.728.04
SO66536_19828473538102025-08-250.542025-08-1321.491SO665362025-08-201.728.04
SO57531_21002230653872025-04-120.542025-03-3121.492SO575312025-04-071.728.04
SO66658_1191101953862025-08-270.542025-08-1521.491SO666582025-08-221.728.04
SO59644_29826938538102025-05-140.542025-05-0221.492SO596442025-05-091.728.04
SO61047_21002756353812025-06-050.542025-05-2421.492SO610472025-05-311.728.04
SO53814_11002700053882025-02-080.542025-01-2721.491SO538142025-02-031.728.04
SO74424_11001165953862025-12-140.542025-12-0221.491SO744242025-12-091.728.04
SO72361_161773153892025-11-120.542025-10-3121.491SO723612025-11-071.728.04
SO56517_11002487653882025-03-280.542025-03-1621.491SO565172025-03-231.728.04
SO69858_21002384853842025-10-090.542025-09-2721.492SO698582025-10-041.728.04
SO72895_1982942953872025-11-190.542025-11-0721.491SO728952025-11-141.728.04
SO58539_31002259153882025-04-300.542025-04-1821.493SO585392025-04-251.728.04
SO69589_1191121153862025-10-060.542025-09-2421.491SO695892025-10-011.728.04

Generated 2025-12-24 07:25:13.765 UTC