[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74301_11002487753872025-11-190.542025-11-0721.491SO743012025-11-141.728.04
SO56920_1191121253862025-03-150.542025-03-0321.491SO569202025-03-101.728.04
SO70106_11002746253842025-09-220.542025-09-1021.491SO701062025-09-171.728.04
SO56306_11002112153872025-03-030.542025-02-1921.491SO563062025-02-261.728.04
SO60306_21001749853842025-05-030.542025-04-2121.492SO603062025-04-281.728.04
SO59886_362737153892025-04-270.542025-04-1521.493SO598862025-04-221.728.04
SO53415_11002756553842025-01-140.542025-01-0221.491SO534152025-01-091.728.04
SO54832_11002752653842025-02-060.542025-01-2521.491SO548322025-02-011.728.04
SO61760_11002578753872025-05-250.542025-05-1321.491SO617602025-05-201.728.04
SO62432_21002531753882025-06-050.542025-05-2421.492SO624322025-05-311.728.04
SO66675_11002483853882025-08-060.542025-07-2521.491SO666752025-08-011.728.04
SO58651_11002756453842025-04-120.542025-03-3121.491SO586512025-04-071.728.04
SO75115_11002683253882025-12-150.542025-12-0321.491SO751152025-12-101.728.04
SO55150_11002747953842025-02-120.542025-01-3121.491SO551502025-02-071.728.04
SO55380_29826222538102025-02-140.542025-02-0221.492SO553802025-02-091.728.04
SO58833_29811239538102025-04-140.542025-04-0221.492SO588332025-04-091.728.04
SO62087_362258353892025-05-300.542025-05-1821.493SO620872025-05-251.728.04
SO67999_19829444538102025-08-250.542025-08-1321.491SO679992025-08-201.728.04
SO61514_11002554153882025-05-210.542025-05-0921.491SO615142025-05-161.728.04
SO60110_21001767153842025-04-300.542025-04-1821.492SO601102025-04-251.728.04
SO57961_161995353892025-03-310.542025-03-1921.491SO579612025-03-261.728.04
SO54539_11002774053812025-02-010.542025-01-2021.491SO545392025-01-271.728.04
SO56779_1982937953872025-03-120.542025-02-2821.491SO567792025-03-071.728.04
SO58577_31002304053842025-04-100.542025-03-2921.493SO585772025-04-051.728.04
SO55946_21002639253882025-02-240.542025-02-1221.492SO559462025-02-191.728.04
SO62402_262603553892025-06-050.542025-05-2421.492SO624022025-05-311.728.04
SO62629_162445653892025-06-090.542025-05-2821.491SO626292025-06-041.728.04
SO68308_21002112353872025-08-300.542025-08-1821.492SO683082025-08-251.728.04
SO68672_31002371853842025-09-040.542025-08-2321.493SO686722025-08-301.728.04
SO55905_19828746538102025-02-230.542025-02-1121.491SO559052025-02-181.728.04
SO68181_29828426538102025-08-280.542025-08-1621.492SO681812025-08-231.728.04
SO62959_11002763953812025-06-140.542025-06-0221.491SO629592025-06-091.728.04
SO74553_11002488553892025-11-280.542025-11-1621.491SO745532025-11-231.728.04
SO67139_21001262053872025-08-130.542025-08-0121.492SO671392025-08-081.728.04
SO52475_161888553892024-12-270.542024-12-1521.491SO524752024-12-221.728.04
SO69002_262427153892025-09-090.542025-08-2821.492SO690022025-09-041.728.04
SO66486_262918553892025-08-030.542025-07-2221.492SO664862025-07-291.728.04
SO72385_1982947053872025-10-220.542025-10-1021.491SO723852025-10-171.728.04
SO72354_21001416353882025-10-210.542025-10-0921.492SO723542025-10-161.728.04
SO53870_21002174853842025-01-190.542025-01-0721.492SO538702025-01-141.728.04
SO71430_261879353892025-10-110.542025-09-2921.492SO714302025-10-061.728.04
SO64623_21002679153842025-07-070.542025-06-2521.492SO646232025-07-021.728.04
SO61164_262735953892025-05-160.542025-05-0421.492SO611642025-05-111.728.04
SO67655_2191178453862025-08-200.542025-08-0821.492SO676552025-08-151.728.04
SO70443_31002384953812025-09-260.542025-09-1421.493SO704432025-09-211.728.04
SO58827_21002211953842025-04-140.542025-04-0221.492SO588272025-04-091.728.04
SO58259_11002741053842025-04-050.542025-03-2421.491SO582592025-03-311.728.04
SO57520_262830753892025-03-220.542025-03-1021.492SO575202025-03-171.728.04
SO70056_11002484953872025-09-210.542025-09-0921.491SO700562025-09-161.728.04
SO58163_11002243553872025-04-030.542025-03-2221.491SO581632025-03-291.728.04
SO67947_21002374253842025-08-240.542025-08-1221.492SO679472025-08-191.728.04
SO54974_29825647538102025-02-080.542025-01-2721.492SO549742025-02-031.728.04
SO74979_21002773553812025-12-110.542025-11-2921.492SO749792025-12-061.728.04
SO72894_21002248953872025-10-290.542025-10-1721.492SO728942025-10-241.728.04
SO74442_11002502753892025-11-240.542025-11-1221.491SO744422025-11-191.728.04
SO64708_11002111753872025-07-080.542025-06-2621.491SO647082025-07-031.728.04

Generated 2025-12-03 18:15:40.265 UTC