[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68083_31001416053882025-08-240.542025-08-1221.493SO680832025-08-191.728.04
SO67627_362426653892025-08-170.542025-08-0521.493SO676272025-08-121.728.04
SO58051_11002635853882025-03-300.542025-03-1821.491SO580512025-03-251.728.04
SO68232_1982942653872025-08-270.542025-08-1521.491SO682322025-08-221.728.04
SO52948_11002717653882025-01-030.542024-12-2221.491SO529482024-12-291.728.04
SO54855_19828921538102025-02-040.542025-01-2321.491SO548552025-01-301.728.04
SO57641_11002654453812025-03-230.542025-03-1121.491SO576412025-03-181.728.04
SO70106_11002746253842025-09-200.542025-09-0821.491SO701062025-09-151.728.04
SO56825_11002109553872025-03-110.542025-02-2721.491SO568252025-03-061.728.04
SO56753_21002277853842025-03-090.542025-02-2521.492SO567532025-03-041.728.04
SO56222_31002208853842025-02-270.542025-02-1521.493SO562222025-02-221.728.04
SO55872_162437553892025-02-210.542025-02-0921.491SO558722025-02-161.728.04
SO64193_11002774953842025-06-290.542025-06-1721.491SO641932025-06-241.728.04
SO70668_21002552853882025-09-270.542025-09-1521.492SO706682025-09-221.728.04
SO59948_21002715753882025-04-260.542025-04-1421.492SO599482025-04-211.728.04
SO55714_11002108853872025-02-180.542025-02-0621.491SO557142025-02-131.728.04
SO54409_19829386538102025-01-270.542025-01-1521.491SO544092025-01-221.728.04
SO69589_1191121153862025-09-130.542025-09-0121.491SO695892025-09-081.728.04
SO62368_11002696953882025-06-020.542025-05-2121.491SO623682025-05-281.728.04
SO70951_261874153892025-10-020.542025-09-2021.492SO709512025-09-271.728.04
SO64030_11002249853872025-06-260.542025-06-1421.491SO640302025-06-211.728.04
SO72950_31002403853872025-10-270.542025-10-1521.493SO729502025-10-221.728.04
SO73592_1191744253862025-11-050.542025-10-2421.491SO735922025-10-311.728.04
SO74684_11002553653882025-11-290.542025-11-1721.491SO746842025-11-241.728.04
SO55088_21002233653842025-02-080.542025-01-2721.492SO550882025-02-031.728.04
SO54010_11001156653872025-01-200.542025-01-0821.491SO540102025-01-151.728.04
SO56473_362821253892025-03-040.542025-02-2021.493SO564732025-02-271.728.04
SO72434_21001416453882025-10-200.542025-10-0821.492SO724342025-10-151.728.04
SO71530_19828745538102025-10-100.542025-09-2821.491SO715302025-10-051.728.04
SO55810_29825757538102025-02-190.542025-02-0721.492SO558102025-02-141.728.04
SO66555_31002316353842025-08-020.542025-07-2121.493SO665552025-07-281.728.04
SO55930_161957253892025-02-220.542025-02-1021.491SO559302025-02-171.728.04
SO59700_2192599153862025-04-220.542025-04-1021.492SO597002025-04-171.728.04
SO74222_11002656553892025-11-150.542025-11-0321.491SO742222025-11-101.728.04
SO54690_29827841538102025-02-010.542025-01-2021.492SO546902025-01-271.728.04
SO65915_19828463538102025-07-230.542025-07-1121.491SO659152025-07-181.728.04
SO73981_1982944753872025-11-100.542025-10-2921.491SO739812025-11-051.728.04
SO73619_262786053892025-11-050.542025-10-2421.492SO736192025-10-311.728.04
SO58805_21002239753872025-04-120.542025-03-3121.492SO588052025-04-071.728.04
SO67612_11002253153872025-08-170.542025-08-0521.491SO676122025-08-121.728.04
SO66879_21002316953812025-08-070.542025-07-2621.492SO668792025-08-021.728.04
SO55096_161960353892025-02-090.542025-01-2821.491SO550962025-02-041.728.04
SO59423_11002741153812025-04-190.542025-04-0721.491SO594232025-04-141.728.04
SO64299_261961053892025-07-010.542025-06-1921.492SO642992025-06-261.728.04
SO61628_19812235538102025-05-210.542025-05-0921.491SO616282025-05-161.728.04
SO63856_19811557538102025-06-230.542025-06-1121.491SO638562025-06-181.728.04
SO53933_11002824153812025-01-190.542025-01-0721.491SO539332025-01-141.728.04
SO62286_162428053892025-06-010.542025-05-2021.491SO622862025-05-271.728.04
SO58853_11002775153842025-04-130.542025-04-0121.491SO588532025-04-081.728.04
SO51355_21002226053812024-11-220.542024-11-1021.492SO513552024-11-171.728.04
SO68671_21002347153842025-09-020.542025-08-2121.492SO686712025-08-281.728.04
SO58572_262217253892025-04-080.542025-03-2721.492SO585722025-04-031.728.04
SO59990_162581053892025-04-270.542025-04-1521.491SO599902025-04-221.728.04
SO66435_262025453892025-08-010.542025-07-2021.492SO664352025-07-271.728.04
SO74160_11002823853842025-11-130.542025-11-0121.491SO741602025-11-081.728.04
SO64943_21002299353842025-07-100.542025-06-2821.492SO649432025-07-051.728.04

Generated 2025-12-01 05:16:37.637 UTC