[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70862_2192763453862025-10-020.542025-09-2021.492SO708622025-09-271.728.04
SO54539_11002774053812025-02-010.542025-01-2021.491SO545392025-01-271.728.04
SO69976_11002166453872025-09-200.542025-09-0821.491SO699762025-09-151.728.04
SO61627_11002485453882025-05-230.542025-05-1121.491SO616272025-05-181.728.04
SO70951_261874153892025-10-040.542025-09-2221.492SO709512025-09-291.728.04
SO58040_21002631453842025-04-010.542025-03-2021.492SO580402025-03-271.728.04
SO72124_31002405653872025-10-180.542025-10-0621.493SO721242025-10-131.728.04
SO62960_11002743353842025-06-140.542025-06-0221.491SO629602025-06-091.728.04
SO54210_11002746353842025-01-260.542025-01-1421.491SO542102025-01-211.728.04
SO68685_162445353892025-09-050.542025-08-2421.491SO686852025-08-311.728.04
SO56698_261831953892025-03-110.542025-02-2721.492SO566982025-03-061.728.04
SO63872_2192637353862025-06-250.542025-06-1321.492SO638722025-06-201.728.04
SO62183_21002750653842025-06-010.542025-05-2021.492SO621832025-05-271.728.04
SO71984_262934653892025-10-160.542025-10-0421.492SO719842025-10-111.728.04
SO54689_19828896538102025-02-030.542025-01-2221.491SO546892025-01-291.728.04
SO52069_162045353892024-12-190.542024-12-0721.491SO520692024-12-141.728.04
SO74332_11002695153882025-11-200.542025-11-0821.491SO743322025-11-151.728.04
SO51934_21002823753842024-12-160.542024-12-0421.492SO519342024-12-111.728.04
SO56492_262026653892025-03-070.542025-02-2321.492SO564922025-03-021.728.04
SO60597_11002514553882025-05-080.542025-04-2621.491SO605972025-05-031.728.04
SO68211_2191128753862025-08-290.542025-08-1721.492SO682112025-08-241.728.04
SO52208_21002160353812024-12-210.542024-12-0921.492SO522082024-12-161.728.04
SO66555_31002316353842025-08-040.542025-07-2321.493SO665552025-07-301.728.04
SO54127_11002486353872025-01-240.542025-01-1221.491SO541272025-01-191.728.04
SO72578_21001477453882025-10-240.542025-10-1221.492SO725782025-10-191.728.04
SO54871_21002236853812025-02-060.542025-01-2521.492SO548712025-02-011.728.04
SO54408_11002256253872025-01-290.542025-01-1721.491SO544082025-01-241.728.04
SO57237_21002289953842025-03-170.542025-03-0521.492SO572372025-03-121.728.04
SO73730_11002754853812025-11-090.542025-10-2821.491SO737302025-11-041.728.04
SO70310_362593953892025-09-240.542025-09-1221.493SO703102025-09-191.728.04

Generated 2025-12-04 02:44:45.989 UTC