[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54409_19829386538102025-01-290.542025-01-1721.491SO544092025-01-241.728.04
SO66983_21002241953872025-08-110.542025-07-3021.492SO669832025-08-061.728.04
SO60997_21002487553882025-05-140.542025-05-0221.492SO609972025-05-091.728.04
SO69898_19818012538102025-09-190.542025-09-0721.491SO698982025-09-141.728.04
SO61826_11002784353882025-05-260.542025-05-1421.491SO618262025-05-211.728.04
SO59585_161996953892025-04-230.542025-04-1121.491SO595852025-04-181.728.04
SO66583_11002764453812025-08-050.542025-07-2421.491SO665832025-07-311.728.04
SO62545_1191922053862025-06-070.542025-05-2621.491SO625452025-06-021.728.04
SO73495_39828515538102025-11-050.542025-10-2421.493SO734952025-10-311.728.04
SO74683_110018013538102025-12-010.542025-11-1921.491SO746832025-11-261.728.04
SO54353_11002567153882025-01-280.542025-01-1621.491SO543532025-01-231.728.04
SO54506_21002552653882025-01-310.542025-01-1921.492SO545062025-01-261.728.04
SO73678_21002191353872025-11-080.542025-10-2721.492SO736782025-11-031.728.04
SO54208_1191170953862025-01-260.542025-01-1421.491SO542082025-01-211.728.04
SO53751_11002569153882025-01-170.542025-01-0521.491SO537512025-01-121.728.04
SO70123_29828451538102025-09-220.542025-09-1021.492SO701232025-09-171.728.04
SO65084_21002396153882025-07-140.542025-07-0221.492SO650842025-07-091.728.04
SO63397_19829376538102025-06-180.542025-06-0621.491SO633972025-06-131.728.04
SO61554_11002822553842025-05-220.542025-05-1021.491SO615542025-05-171.728.04
SO58651_11002756453842025-04-120.542025-03-3121.491SO586512025-04-071.728.04
SO60184_162603053892025-05-020.542025-04-2021.491SO601842025-04-271.728.04
SO54128_11002486653872025-01-240.542025-01-1221.491SO541282025-01-191.728.04
SO64763_21002577353882025-07-090.542025-06-2721.492SO647632025-07-041.728.04
SO51453_39825605538102024-11-300.542024-11-1821.493SO514532024-11-251.728.04
SO67755_21002345453842025-08-210.542025-08-0921.492SO677552025-08-161.728.04
SO53223_11002689953882025-01-100.542024-12-2921.491SO532232025-01-051.728.04
SO54362_362082053892025-01-280.542025-01-1621.493SO543622025-01-231.728.04
SO73930_21002423153842025-11-110.542025-10-3021.492SO739302025-11-061.728.04
SO54813_21002194053842025-02-050.542025-01-2421.492SO548132025-01-311.728.04
SO68019_21002334153812025-08-250.542025-08-1321.492SO680192025-08-201.728.04
SO57440_11002626853842025-03-210.542025-03-0921.491SO574402025-03-161.728.04
SO59988_161831053892025-04-290.542025-04-1721.491SO599882025-04-241.728.04
SO61102_161997653892025-05-160.542025-05-0421.491SO611022025-05-111.728.04
SO58367_21002743853842025-04-070.542025-03-2621.492SO583672025-04-021.728.04
SO69570_161845053892025-09-150.542025-09-0321.491SO695702025-09-101.728.04
SO53318_29828411538102025-01-120.542024-12-3121.492SO533182025-01-071.728.04
SO68312_11002237753872025-08-300.542025-08-1821.491SO683122025-08-251.728.04
SO67905_161790753892025-08-240.542025-08-1221.491SO679052025-08-191.728.04
SO72895_1982942953872025-10-290.542025-10-1721.491SO728952025-10-241.728.04
SO70010_29828386538102025-09-200.542025-09-0821.492SO700102025-09-151.728.04
SO71513_11002768253842025-10-120.542025-09-3021.491SO715132025-10-071.728.04
SO73433_11002791253812025-11-050.542025-10-2421.491SO734332025-10-311.728.04
SO58479_262023153892025-04-090.542025-03-2821.492SO584792025-04-041.728.04
SO52948_11002717653882025-01-050.542024-12-2421.491SO529482024-12-311.728.04
SO67950_2192669253862025-08-240.542025-08-1221.492SO679502025-08-191.728.04
SO68709_11002566453882025-09-050.542025-08-2421.491SO687092025-08-311.728.04
SO59203_21002239553872025-04-170.542025-04-0521.492SO592032025-04-121.728.04
SO74722_11001836753892025-12-030.542025-11-2121.491SO747222025-11-281.728.04
SO64943_21002299353842025-07-120.542025-06-3021.492SO649432025-07-071.728.04
SO73572_31002432453842025-11-060.542025-10-2521.493SO735722025-11-011.728.04
SO55500_21002289653812025-02-160.542025-02-0421.492SO555002025-02-111.728.04
SO65690_11002739453812025-07-220.542025-07-1021.491SO656902025-07-171.728.04
SO72274_161790653892025-10-210.542025-10-0921.491SO722742025-10-161.728.04
SO58572_262217253892025-04-100.542025-03-2921.492SO585722025-04-051.728.04
SO63839_2191127753862025-06-250.542025-06-1321.492SO638392025-06-201.728.04
SO51335_21002100453872024-11-230.542024-11-1121.492SO513352024-11-181.728.04

Generated 2025-12-03 16:49:41.115 UTC