[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61511_11002107753872025-05-210.542025-05-0921.491SO615112025-05-161.728.04
SO57311_262503153892025-03-190.542025-03-0721.492SO573112025-03-141.728.04
SO66468_11002241753872025-08-030.542025-07-2221.491SO664682025-07-291.728.04
SO54818_29825655538102025-02-050.542025-01-2421.492SO548182025-01-311.728.04
SO60693_31002229453842025-05-090.542025-04-2721.493SO606932025-05-041.728.04
SO60597_11002514553882025-05-080.542025-04-2621.491SO605972025-05-031.728.04
SO74179_11002698053882025-11-150.542025-11-0321.491SO741792025-11-101.728.04
SO54887_162613053892025-02-070.542025-01-2621.491SO548872025-02-021.728.04
SO71049_19827833538102025-10-050.542025-09-2321.491SO710492025-09-301.728.04
SO52208_21002160353812024-12-210.542024-12-0921.492SO522082024-12-161.728.04
SO68829_11002819253812025-09-070.542025-08-2621.491SO688292025-09-021.728.04
SO66178_21002167053872025-07-290.542025-07-1721.492SO661782025-07-241.728.04
SO54855_19828921538102025-02-060.542025-01-2521.491SO548552025-02-011.728.04
SO55507_261772953892025-02-170.542025-02-0521.492SO555072025-02-121.728.04
SO59676_11002484653882025-04-240.542025-04-1221.491SO596762025-04-191.728.04
SO70902_19828552538102025-10-030.542025-09-2121.491SO709022025-09-281.728.04
SO72630_21002432553842025-10-250.542025-10-1321.492SO726302025-10-201.728.04
SO56897_262098953892025-03-140.542025-03-0221.492SO568972025-03-091.728.04
SO69898_19818012538102025-09-190.542025-09-0721.491SO698982025-09-141.728.04
SO57417_262217053892025-03-200.542025-03-0821.492SO574172025-03-151.728.04
SO58791_11002744253842025-04-140.542025-04-0221.491SO587912025-04-091.728.04
SO57010_21001325953882025-03-160.542025-03-0421.492SO570102025-03-111.728.04
SO60080_11002639353882025-04-300.542025-04-1821.491SO600802025-04-251.728.04
SO51335_21002100453872024-11-230.542024-11-1121.492SO513352024-11-181.728.04
SO62590_11002767753812025-06-080.542025-05-2721.491SO625902025-06-031.728.04
SO68307_11002685153882025-08-300.542025-08-1821.491SO683072025-08-251.728.04
SO68309_11002531853882025-08-300.542025-08-1821.491SO683092025-08-251.728.04
SO60220_11002568053882025-05-020.542025-04-2021.491SO602202025-04-271.728.04
SO54689_19828896538102025-02-030.542025-01-2221.491SO546892025-01-291.728.04
SO74426_11002791153812025-11-230.542025-11-1121.491SO744262025-11-181.728.04
SO56760_262060553892025-03-120.542025-02-2821.492SO567602025-03-071.728.04
SO63390_11002097653872025-06-180.542025-06-0621.491SO633902025-06-131.728.04
SO68959_162026853892025-09-090.542025-08-2821.491SO689592025-09-041.728.04
SO52209_21002938853872024-12-210.542024-12-0921.492SO522092024-12-161.728.04
SO58698_21001239053882025-04-120.542025-03-3121.492SO586982025-04-071.728.04
SO73608_19828526538102025-11-070.542025-10-2621.491SO736082025-11-021.728.04
SO51419_261890353892024-11-280.542024-11-1621.492SO514192024-11-231.728.04
SO67565_31002370453842025-08-180.542025-08-0621.493SO675652025-08-131.728.04
SO54764_3192496053862025-02-040.542025-01-2321.493SO547642025-01-301.728.04
SO73730_11002754853812025-11-090.542025-10-2821.491SO737302025-11-041.728.04
SO52814_19827837538102025-01-020.542024-12-2121.491SO528142024-12-281.728.04
SO54726_11002750953812025-02-040.542025-01-2321.491SO547262025-01-301.728.04
SO56573_11002782653882025-03-080.542025-02-2421.491SO565732025-03-031.728.04
SO71682_31002358753842025-10-140.542025-10-0221.493SO716822025-10-091.728.04
SO69350_29827848538102025-09-140.542025-09-0221.492SO693502025-09-091.728.04
SO65690_11002739453812025-07-220.542025-07-1021.491SO656902025-07-171.728.04
SO72509_29828474538102025-10-230.542025-10-1121.492SO725092025-10-181.728.04
SO63566_11002742653842025-06-210.542025-06-0921.491SO635662025-06-161.728.04

Generated 2025-12-03 09:11:29.759 UTC