[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63092_19828459538102025-07-190.542025-07-0721.491SO630922025-07-141.728.04
SO69283_11002107853872025-10-160.542025-10-0421.491SO692832025-10-111.728.04
SO54726_11002750953812025-03-090.542025-02-2521.491SO547262025-03-041.728.04
SO55150_11002747953842025-03-170.542025-03-0521.491SO551502025-03-121.728.04
SO63542_21002331853842025-07-230.542025-07-1121.492SO635422025-07-181.728.04
SO67535_19819478538102025-09-200.542025-09-0821.491SO675352025-09-151.728.04
SO65790_21002338353842025-08-250.542025-08-1321.492SO657902025-08-201.728.04
SO53333_262015653892025-02-140.542025-02-0221.492SO533332025-02-091.728.04
SO55028_29825746538102025-03-140.542025-03-0221.492SO550282025-03-091.728.04
SO56668_19811475538102025-04-120.542025-03-3121.491SO566682025-04-071.728.04
SO72274_161790653892025-11-230.542025-11-1121.491SO722742025-11-181.728.04
SO62322_21002563353882025-07-060.542025-06-2421.492SO623222025-07-011.728.04
SO53776_162642453892025-02-200.542025-02-0821.491SO537762025-02-151.728.04
SO51357_21002241553882024-12-270.542024-12-1521.492SO513572024-12-221.728.04
SO53293_261962753892025-02-140.542025-02-0221.492SO532932025-02-091.728.04
SO68457_21002378153842025-10-040.542025-09-2221.492SO684572025-09-291.728.04
SO58833_29811239538102025-05-170.542025-05-0521.492SO588332025-05-121.728.04
SO69589_1191121153862025-10-180.542025-10-0621.491SO695892025-10-131.728.04
SO57483_162614453892025-04-240.542025-04-1221.491SO574832025-04-191.728.04
SO56414_21002576853882025-04-070.542025-03-2621.492SO564142025-04-021.728.04
SO73105_162643153892025-12-040.542025-11-2221.491SO731052025-11-291.728.04
SO64256_11002739653812025-08-040.542025-07-2321.491SO642562025-07-301.728.04
SO63839_2191127753862025-07-280.542025-07-1621.492SO638392025-07-231.728.04
SO64380_261961753892025-08-060.542025-07-2521.492SO643802025-08-011.728.04
SO70949_161960453892025-11-060.542025-10-2521.491SO709492025-11-011.728.04
SO61119_2191171953862025-06-180.542025-06-0621.492SO611192025-06-131.728.04
SO60172_21002315453812025-06-030.542025-05-2221.492SO601722025-05-291.728.04
SO65793_21002317553842025-08-250.542025-08-1321.492SO657932025-08-201.728.04
SO62590_11002767753812025-07-110.542025-06-2921.491SO625902025-07-061.728.04
SO61169_29826937538102025-06-180.542025-06-0621.492SO611692025-06-131.728.04
SO61611_1191130053862025-06-250.542025-06-1321.491SO616112025-06-201.728.04
SO64447_29827140538102025-08-060.542025-07-2521.492SO644472025-08-011.728.04
SO60597_11002514553882025-06-100.542025-05-2921.491SO605972025-06-051.728.04
SO51419_261890353892024-12-310.542024-12-1921.492SO514192024-12-261.728.04
SO64168_21002301753812025-08-020.542025-07-2121.492SO641682025-07-281.728.04
SO65915_19828463538102025-08-270.542025-08-1521.491SO659152025-08-221.728.04
SO52813_29827815538102025-02-040.542025-01-2321.492SO528132025-01-301.728.04
SO56538_41002167153872025-04-090.542025-03-2821.494SO565382025-04-041.728.04
SO70841_21002687553882025-11-040.542025-10-2321.492SO708412025-10-301.728.04
SO65819_21002808453842025-08-260.542025-08-1421.492SO658192025-08-211.728.04
SO52910_11002485553882025-02-060.542025-01-2521.491SO529102025-02-011.728.04
SO60707_11002703053812025-06-120.542025-05-3121.491SO607072025-06-071.728.04
SO61849_2192620253862025-06-280.542025-06-1621.492SO618492025-06-231.728.04
SO61047_21002756353812025-06-170.542025-06-0521.492SO610472025-06-121.728.04
SO52208_21002160353812025-01-230.542025-01-1121.492SO522082025-01-181.728.04
SO56222_31002208853842025-04-030.542025-03-2221.493SO562222025-03-291.728.04
SO64394_1191176953862025-08-060.542025-07-2521.491SO643942025-08-011.728.04
SO63390_11002097653872025-07-210.542025-07-0921.491SO633902025-07-161.728.04
SO60013_1982938753872025-06-010.542025-05-2021.491SO600132025-05-271.728.04
SO74652_11001874853892026-01-030.542025-12-2221.491SO746522025-12-291.728.04
SO69570_161845053892025-10-180.542025-10-0621.491SO695702025-10-131.728.04
SO64970_11002644853812025-08-150.542025-08-0321.491SO649702025-08-101.728.04
SO65483_11002580653872025-08-200.542025-08-0821.491SO654832025-08-151.728.04
SO73751_11002241353872025-12-120.542025-11-3021.491SO737512025-12-071.728.04
SO55730_21002204653812025-03-250.542025-03-1321.492SO557302025-03-201.728.04
SO68232_1982942653872025-10-010.542025-09-1921.491SO682322025-09-261.728.04

Generated 2026-01-05 22:25:46.664 UTC