[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54459_11002487253872025-01-290.542025-01-1721.491SO544592025-01-241.728.04
SO65531_11002112553872025-07-180.542025-07-0621.491SO655312025-07-131.728.04
SO56285_11002753353842025-03-020.542025-02-1821.491SO562852025-02-251.728.04
SO70949_161960453892025-10-030.542025-09-2121.491SO709492025-09-281.728.04
SO51567_21001527653842024-12-060.542024-11-2421.492SO515672024-12-011.728.04
SO69672_11002803353842025-09-150.542025-09-0321.491SO696722025-09-101.728.04
SO54539_11002774053812025-01-310.542025-01-1921.491SO545392025-01-261.728.04
SO59793_11002256753872025-04-250.542025-04-1321.491SO597932025-04-201.728.04
SO67754_31002381553842025-08-200.542025-08-0821.493SO677542025-08-151.728.04
SO55136_21002237453812025-02-100.542025-01-2921.492SO551362025-02-051.728.04
SO72611_11002530253882025-10-240.542025-10-1221.491SO726112025-10-191.728.04
SO64857_262512853892025-07-100.542025-06-2821.492SO648572025-07-051.728.04
SO51889_11002765953812024-12-140.542024-12-0221.491SO518892024-12-091.728.04
SO60947_21002226653842025-05-120.542025-04-3021.492SO609472025-05-071.728.04
SO54137_262042653892025-01-230.542025-01-1121.492SO541372025-01-181.728.04
SO60753_21002229553842025-05-090.542025-04-2721.492SO607532025-05-041.728.04
SO66081_162526953892025-07-270.542025-07-1521.491SO660812025-07-221.728.04
SO61162_262257753892025-05-150.542025-05-0321.492SO611622025-05-101.728.04
SO51405_21002143853842024-11-260.542024-11-1421.492SO514052024-11-211.728.04
SO56920_1191121253862025-03-140.542025-03-0221.491SO569202025-03-091.728.04
SO58136_161844753892025-04-020.542025-03-2121.491SO581362025-03-281.728.04
SO71437_11002747653842025-10-100.542025-09-2821.491SO714372025-10-051.728.04
SO57970_1191166053862025-03-300.542025-03-1821.491SO579702025-03-251.728.04
SO73084_21002201353812025-10-300.542025-10-1821.492SO730842025-10-251.728.04
SO53090_11002803253842025-01-070.542024-12-2621.491SO530902025-01-021.728.04
SO62832_11002823653842025-06-110.542025-05-3021.491SO628322025-06-061.728.04
SO74659_11002678153812025-11-300.542025-11-1821.491SO746592025-11-251.728.04
SO70472_1191874953862025-09-260.542025-09-1421.491SO704722025-09-211.728.04
SO74181_11002580753872025-11-140.542025-11-0221.491SO741812025-11-091.728.04
SO66486_262918553892025-08-020.542025-07-2121.492SO664862025-07-281.728.04
SO74683_110018013538102025-11-300.542025-11-1821.491SO746832025-11-251.728.04
SO73456_11002006553882025-11-040.542025-10-2321.491SO734562025-10-301.728.04
SO74445_21002750753842025-11-230.542025-11-1121.492SO744452025-11-181.728.04
SO57877_19828468538102025-03-280.542025-03-1621.491SO578772025-03-231.728.04
SO56047_11002112253872025-02-250.542025-02-1321.491SO560472025-02-201.728.04
SO68504_11002487453872025-09-010.542025-08-2021.491SO685042025-08-271.728.04
SO74965_11002783153882025-12-090.542025-11-2721.491SO749652025-12-041.728.04
SO75091_11002060153892025-12-140.542025-12-0221.491SO750912025-12-091.728.04
SO62995_21002271853842025-06-130.542025-06-0121.492SO629952025-06-081.728.04
SO67788_11002742253812025-08-210.542025-08-0921.491SO677882025-08-161.728.04
SO54208_1191170953862025-01-250.542025-01-1321.491SO542082025-01-201.728.04
SO62202_19811434538102025-05-310.542025-05-1921.491SO622022025-05-261.728.04
SO57817_19812519538102025-03-270.542025-03-1521.491SO578172025-03-221.728.04
SO75067_11002739253842025-12-130.542025-12-0121.491SO750672025-12-081.728.04
SO62590_11002767753812025-06-070.542025-05-2621.491SO625902025-06-021.728.04
SO53268_19827904538102025-01-100.542024-12-2921.491SO532682025-01-051.728.04
SO71527_11002529753882025-10-110.542025-09-2921.491SO715272025-10-061.728.04
SO72385_1982947053872025-10-210.542025-10-0921.491SO723852025-10-161.728.04
SO70862_2192763453862025-10-010.542025-09-1921.492SO708622025-09-261.728.04
SO64763_21002577353882025-07-080.542025-06-2621.492SO647632025-07-031.728.04
SO53870_21002174853842025-01-180.542025-01-0621.492SO538702025-01-131.728.04
SO57277_11002687453882025-03-170.542025-03-0521.491SO572772025-03-121.728.04
SO70024_262603653892025-09-200.542025-09-0821.492SO700242025-09-151.728.04
SO67947_21002374253842025-08-230.542025-08-1121.492SO679472025-08-181.728.04
SO59641_21002229353842025-04-220.542025-04-1021.492SO596412025-04-171.728.04
SO74160_11002823853842025-11-140.542025-11-0221.491SO741602025-11-091.728.04

Generated 2025-12-02 16:30:22.775 UTC