[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57641_11002654453812025-03-250.542025-03-1321.491SO576412025-03-201.728.04
SO61100_162488653892025-05-160.542025-05-0421.491SO611002025-05-111.728.04
SO71984_262934653892025-10-160.542025-10-0421.492SO719842025-10-111.728.04
SO63390_11002097653872025-06-180.542025-06-0621.491SO633902025-06-131.728.04
SO56825_11002109553872025-03-130.542025-03-0121.491SO568252025-03-081.728.04
SO68208_1191169853862025-08-290.542025-08-1721.491SO682082025-08-241.728.04
SO60617_21002227253842025-05-080.542025-04-2621.492SO606172025-05-031.728.04
SO71223_261845153892025-10-080.542025-09-2621.492SO712232025-10-031.728.04
SO66675_11002483853882025-08-060.542025-07-2521.491SO666752025-08-011.728.04
SO74811_11002045553892025-12-060.542025-11-2421.491SO748112025-12-011.728.04
SO59988_161831053892025-04-290.542025-04-1721.491SO599882025-04-241.728.04
SO53954_21002243153872025-01-210.542025-01-0921.492SO539542025-01-161.728.04
SO66771_262526853892025-08-080.542025-07-2721.492SO667712025-08-031.728.04
SO68638_1191165153862025-09-040.542025-08-2321.491SO686382025-08-301.728.04
SO69854_21002350953812025-09-180.542025-09-0621.492SO698542025-09-131.728.04
SO68181_29828426538102025-08-280.542025-08-1621.492SO681812025-08-231.728.04
SO74722_11001836753892025-12-030.542025-11-2121.491SO747222025-11-281.728.04
SO62204_19828748538102025-06-010.542025-05-2021.491SO622042025-05-271.728.04
SO74160_11002823853842025-11-150.542025-11-0321.491SO741602025-11-101.728.04
SO66583_11002764453812025-08-050.542025-07-2421.491SO665832025-07-311.728.04
SO68561_11002760053842025-09-030.542025-08-2221.491SO685612025-08-291.728.04
SO69999_31002358553812025-09-200.542025-09-0821.493SO699992025-09-151.728.04
SO73731_31002677553842025-11-090.542025-10-2821.493SO737312025-11-041.728.04
SO58121_21002303953842025-04-020.542025-03-2121.492SO581212025-03-281.728.04
SO56230_262445553892025-03-020.542025-02-1821.492SO562302025-02-251.728.04
SO66451_1191165253862025-08-030.542025-07-2221.491SO664512025-07-291.728.04
SO57520_262830753892025-03-220.542025-03-1021.492SO575202025-03-171.728.04
SO66564_21001239853872025-08-040.542025-07-2321.492SO665642025-07-301.728.04
SO60509_2192161353862025-05-060.542025-04-2421.492SO605092025-05-011.728.04
SO68169_11002765553842025-08-280.542025-08-1621.491SO681692025-08-231.728.04
SO70124_11002109453872025-09-220.542025-09-1021.491SO701242025-09-171.728.04
SO70841_21002687553882025-10-020.542025-09-2021.492SO708412025-09-271.728.04
SO58826_21002211653842025-04-140.542025-04-0221.492SO588262025-04-091.728.04
SO74998_11002603153892025-12-120.542025-11-3021.491SO749982025-12-071.728.04
SO70197_11002457853872025-09-230.542025-09-1121.491SO701972025-09-181.728.04
SO55936_21002747853842025-02-240.542025-02-1221.492SO559362025-02-191.728.04
SO52790_11002673653842025-01-020.542024-12-2121.491SO527902024-12-281.728.04
SO67934_11002487953882025-08-240.542025-08-1221.491SO679342025-08-191.728.04
SO65968_2191152053862025-07-260.542025-07-1421.492SO659682025-07-211.728.04
SO59676_11002484653882025-04-240.542025-04-1221.491SO596762025-04-191.728.04
SO64970_11002644853812025-07-130.542025-07-0121.491SO649702025-07-081.728.04
SO54876_21002247953882025-02-060.542025-01-2521.492SO548762025-02-011.728.04
SO70010_29828386538102025-09-200.542025-09-0821.492SO700102025-09-151.728.04
SO62123_29829416538102025-05-310.542025-05-1921.492SO621232025-05-261.728.04
SO67640_21001355553872025-08-190.542025-08-0721.492SO676402025-08-141.728.04
SO60201_1191128753862025-05-020.542025-04-2021.491SO602012025-04-271.728.04
SO59423_11002741153812025-04-210.542025-04-0921.491SO594232025-04-161.728.04
SO72569_31002387353842025-10-240.542025-10-1221.493SO725692025-10-191.728.04
SO56477_31002276853842025-03-060.542025-02-2221.493SO564772025-03-011.728.04
SO60080_11002639353882025-04-300.542025-04-1821.491SO600802025-04-251.728.04
SO63114_31002248453872025-06-160.542025-06-0421.493SO631142025-06-111.728.04
SO66787_11002765053812025-08-080.542025-07-2721.491SO667872025-08-031.728.04
SO74187_11001959753892025-11-160.542025-11-0421.491SO741872025-11-111.728.04
SO73405_31002428653842025-11-040.542025-10-2321.493SO734052025-10-301.728.04
SO73901_29828899538102025-11-110.542025-10-3021.492SO739012025-11-061.728.04
SO52256_19829425538102024-12-220.542024-12-1021.491SO522562024-12-171.728.04

Generated 2025-12-03 05:40:43.397 UTC