[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58791_11002744253842025-04-110.542025-03-3021.491SO587912025-04-061.728.04
SO75038_21001118553862025-12-100.542025-11-2821.492SO750382025-12-051.728.04
SO52948_11002717653882025-01-020.542024-12-2121.491SO529482024-12-281.728.04
SO66676_19828413538102025-08-030.542025-07-2221.491SO666762025-07-291.728.04
SO70747_21002545553882025-09-270.542025-09-1521.492SO707472025-09-221.728.04
SO62087_362258353892025-05-270.542025-05-1521.493SO620872025-05-221.728.04
SO70024_262603653892025-09-180.542025-09-0621.492SO700242025-09-131.728.04
SO56700_162021853892025-03-080.542025-02-2421.491SO567002025-03-031.728.04
SO74886_11002774153812025-12-050.542025-11-2321.491SO748862025-11-301.728.04
SO51472_262665453892024-11-290.542024-11-1721.492SO514722024-11-241.728.04
SO60172_21002315453812025-04-280.542025-04-1621.492SO601722025-04-231.728.04
SO70280_29827827538102025-09-210.542025-09-0921.492SO702802025-09-161.728.04
SO62870_39826949538102025-06-090.542025-05-2821.493SO628702025-06-041.728.04
SO68288_1191107853862025-08-270.542025-08-1521.491SO682882025-08-221.728.04
SO62368_11002696953882025-06-010.542025-05-2021.491SO623682025-05-271.728.04
SO56629_11002166253872025-03-060.542025-02-2221.491SO566292025-03-011.728.04
SO61511_11002107753872025-05-180.542025-05-0621.491SO615112025-05-131.728.04
SO61102_161997653892025-05-130.542025-05-0121.491SO611022025-05-081.728.04
SO68830_1191150053862025-09-040.542025-08-2321.491SO688302025-08-301.728.04
SO63393_11002684553882025-06-150.542025-06-0321.491SO633932025-06-101.728.04
SO74965_11002783153882025-12-070.542025-11-2521.491SO749652025-12-021.728.04
SO56230_262445553892025-02-270.542025-02-1521.492SO562302025-02-221.728.04
SO68670_31002346253812025-09-010.542025-08-2021.493SO686702025-08-271.728.04
SO55830_21002768053842025-02-190.542025-02-0721.492SO558302025-02-141.728.04
SO70826_162521253892025-09-290.542025-09-1721.491SO708262025-09-241.728.04
SO62402_262603553892025-06-020.542025-05-2121.492SO624022025-05-281.728.04
SO54137_262042653892025-01-210.542025-01-0921.492SO541372025-01-161.728.04
SO71680_21002383353812025-10-110.542025-09-2921.492SO716802025-10-061.728.04

Generated 2025-11-30 22:30:30.509 UTC