[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71965_2191133053862025-10-150.542025-10-0321.492SO719652025-10-101.728.04
SO64694_21002822953842025-07-070.542025-06-2521.492SO646942025-07-021.728.04
SO64342_19812294538102025-07-020.542025-06-2021.491SO643422025-06-271.728.04
SO54208_1191170953862025-01-250.542025-01-1321.491SO542082025-01-201.728.04
SO55905_19828746538102025-02-220.542025-02-1021.491SO559052025-02-171.728.04
SO51889_11002765953812024-12-140.542024-12-0221.491SO518892024-12-091.728.04
SO66564_21001239853872025-08-030.542025-07-2221.492SO665642025-07-291.728.04
SO73433_11002791253812025-11-040.542025-10-2321.491SO734332025-10-301.728.04
SO64828_11002637053882025-07-090.542025-06-2721.491SO648282025-07-041.728.04
SO75114_11002470453882025-12-140.542025-12-0221.491SO751142025-12-091.728.04
SO74746_110028439538102025-12-020.542025-11-2021.491SO747462025-11-271.728.04
SO62467_39811244538102025-06-040.542025-05-2321.493SO624672025-05-301.728.04
SO66178_21002167053872025-07-280.542025-07-1621.492SO661782025-07-231.728.04
SO62959_11002763953812025-06-130.542025-06-0121.491SO629592025-06-081.728.04
SO70868_21002402253872025-10-010.542025-09-1921.492SO708682025-09-261.728.04
SO68257_3192165853862025-08-280.542025-08-1621.493SO682572025-08-231.728.04
SO56109_262099653892025-02-260.542025-02-1421.492SO561092025-02-211.728.04
SO64781_31002329653842025-07-080.542025-06-2621.493SO647812025-07-031.728.04
SO73405_31002428653842025-11-030.542025-10-2221.493SO734052025-10-291.728.04
SO59568_31002229053812025-04-210.542025-04-0921.493SO595682025-04-161.728.04
SO68232_1982942653872025-08-280.542025-08-1621.491SO682322025-08-231.728.04
SO60707_11002703053812025-05-090.542025-04-2721.491SO607072025-05-041.728.04
SO55360_11002689453882025-02-130.542025-02-0121.491SO553602025-02-081.728.04
SO69934_21002383253812025-09-180.542025-09-0621.492SO699342025-09-131.728.04
SO60307_31002229753842025-05-020.542025-04-2021.493SO603072025-04-271.728.04
SO59421_1191121553862025-04-200.542025-04-0821.491SO594212025-04-151.728.04
SO52070_162023753892024-12-180.542024-12-0621.491SO520702024-12-131.728.04
SO72801_3191114253862025-10-270.542025-10-1521.493SO728012025-10-221.728.04
SO72124_31002405653872025-10-170.542025-10-0521.493SO721242025-10-121.728.04
SO60758_39826866538102025-05-090.542025-04-2721.493SO607582025-05-041.728.04
SO53750_29812540538102025-01-160.542025-01-0421.492SO537502025-01-111.728.04
SO61611_1191130053862025-05-220.542025-05-1021.491SO616112025-05-171.728.04
SO54229_11002488253872025-01-250.542025-01-1321.491SO542292025-01-201.728.04
SO57838_31002312753842025-03-270.542025-03-1521.493SO578382025-03-221.728.04
SO64857_262512853892025-07-100.542025-06-2821.492SO648572025-07-051.728.04
SO67998_11002716053882025-08-240.542025-08-1221.491SO679982025-08-191.728.04
SO61676_21002814653842025-05-230.542025-05-1121.492SO616762025-05-181.728.04
SO74406_21002579053872025-11-210.542025-11-0921.492SO744062025-11-161.728.04
SO64147_21002100553872025-06-290.542025-06-1721.492SO641472025-06-241.728.04
SO68018_21002373353812025-08-240.542025-08-1221.492SO680182025-08-191.728.04
SO64827_11002688053882025-07-090.542025-06-2721.491SO648272025-07-041.728.04
SO70858_362592753892025-10-010.542025-09-1921.493SO708582025-09-261.728.04
SO72031_11002108153872025-10-160.542025-10-0421.491SO720312025-10-111.728.04
SO58420_262024353892025-04-070.542025-03-2621.492SO584202025-04-021.728.04
SO51244_21002935553882024-11-160.542024-11-0421.492SO512442024-11-111.728.04
SO54010_11001156653872025-01-210.542025-01-0921.491SO540102025-01-161.728.04
SO68182_19812293538102025-08-270.542025-08-1521.491SO681822025-08-221.728.04
SO52366_261995453892024-12-240.542024-12-1221.492SO523662024-12-191.728.04
SO65386_21002338253842025-07-150.542025-07-0321.492SO653862025-07-101.728.04
SO62368_11002696953882025-06-030.542025-05-2221.491SO623682025-05-291.728.04
SO57010_21001325953882025-03-150.542025-03-0321.492SO570102025-03-101.728.04
SO67590_11002774853812025-08-180.542025-08-0621.491SO675902025-08-131.728.04
SO64206_19828892538102025-06-300.542025-06-1821.491SO642062025-06-251.728.04
SO62870_39826949538102025-06-110.542025-05-3021.493SO628702025-06-061.728.04
SO72354_21001416353882025-10-200.542025-10-0821.492SO723542025-10-151.728.04
SO63641_21002765253812025-06-210.542025-06-0921.492SO636412025-06-161.728.04

Generated 2025-12-02 17:58:35.034 UTC