[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64945_21001368553882025-07-110.542025-06-2921.492SO649452025-07-061.728.04
SO70472_1191874953862025-09-260.542025-09-1421.491SO704722025-09-211.728.04
SO62593_1191120053862025-06-070.542025-05-2621.491SO625932025-06-021.728.04
SO56698_261831953892025-03-100.542025-02-2621.492SO566982025-03-051.728.04
SO73260_261844353892025-11-020.542025-10-2121.492SO732602025-10-281.728.04
SO57961_161995353892025-03-300.542025-03-1821.491SO579612025-03-251.728.04
SO53019_1191173853862025-01-060.542024-12-2521.491SO530192025-01-011.728.04
SO69306_31002389953872025-09-120.542025-08-3121.493SO693062025-09-071.728.04
SO59946_11002685753882025-04-270.542025-04-1521.491SO599462025-04-221.728.04
SO54137_262042653892025-01-230.542025-01-1121.492SO541372025-01-181.728.04
SO60410_19827905538102025-05-040.542025-04-2221.491SO604102025-04-291.728.04
SO71369_11002739753842025-10-090.542025-09-2721.491SO713692025-10-041.728.04
SO67655_2191178453862025-08-190.542025-08-0721.492SO676552025-08-141.728.04
SO74159_11002753253812025-11-140.542025-11-0221.491SO741592025-11-091.728.04
SO62623_21002278253842025-06-070.542025-05-2621.492SO626232025-06-021.728.04
SO68828_11002679053842025-09-060.542025-08-2521.491SO688282025-09-011.728.04
SO53415_11002756553842025-01-130.542025-01-0121.491SO534152025-01-081.728.04
SO70380_261790553892025-09-250.542025-09-1321.492SO703802025-09-201.728.04
SO51419_261890353892024-11-270.542024-11-1521.492SO514192024-11-221.728.04
SO68311_21002577153882025-08-290.542025-08-1721.492SO683112025-08-241.728.04
SO64970_11002644853812025-07-120.542025-06-3021.491SO649702025-07-071.728.04
SO63636_2191109153862025-06-210.542025-06-0921.492SO636362025-06-161.728.04
SO51578_362774453892024-12-070.542024-11-2521.493SO515782024-12-021.728.04
SO74123_21002457153872025-11-130.542025-11-0121.492SO741232025-11-081.728.04
SO73981_1982944753872025-11-110.542025-10-3021.491SO739812025-11-061.728.04
SO57641_11002654453812025-03-240.542025-03-1221.491SO576412025-03-191.728.04
SO74815_11002678753812025-12-050.542025-11-2321.491SO748152025-11-301.728.04
SO51984_1191832953862024-12-160.542024-12-0421.491SO519842024-12-111.728.04
SO69283_11002107853872025-09-120.542025-08-3121.491SO692832025-09-071.728.04
SO72031_11002108153872025-10-160.542025-10-0421.491SO720312025-10-111.728.04
SO65917_1982944553872025-07-240.542025-07-1221.491SO659172025-07-191.728.04
SO72950_31002403853872025-10-280.542025-10-1621.493SO729502025-10-231.728.04
SO61066_19827842538102025-05-140.542025-05-0221.491SO610662025-05-091.728.04
SO64032_21002168453872025-06-270.542025-06-1521.492SO640322025-06-221.728.04
SO67562_21002381653842025-08-170.542025-08-0521.492SO675622025-08-121.728.04
SO59607_11002530053882025-04-220.542025-04-1021.491SO596072025-04-171.728.04
SO62286_162428053892025-06-020.542025-05-2121.491SO622862025-05-281.728.04
SO66745_262417353892025-08-060.542025-07-2521.492SO667452025-08-011.728.04
SO75068_21002764053842025-12-130.542025-12-0121.492SO750682025-12-081.728.04
SO68671_21002347153842025-09-030.542025-08-2221.492SO686712025-08-291.728.04
SO59491_161962253892025-04-210.542025-04-0921.491SO594912025-04-161.728.04
SO59421_1191121553862025-04-200.542025-04-0821.491SO594212025-04-151.728.04
SO68561_11002760053842025-09-020.542025-08-2121.491SO685612025-08-281.728.04
SO70125_31002636653882025-09-210.542025-09-0921.493SO701252025-09-161.728.04
SO67093_1191126253862025-08-120.542025-07-3121.491SO670932025-08-071.728.04
SO64277_11002553053882025-07-010.542025-06-1921.491SO642772025-06-261.728.04
SO68709_11002566453882025-09-040.542025-08-2321.491SO687092025-08-301.728.04
SO64828_11002637053882025-07-090.542025-06-2721.491SO648282025-07-041.728.04
SO54373_21002106253872025-01-270.542025-01-1521.492SO543732025-01-221.728.04
SO72123_29828516538102025-10-170.542025-10-0521.492SO721232025-10-121.728.04
SO64784_31002260153872025-07-080.542025-06-2621.493SO647842025-07-031.728.04
SO60597_11002514553882025-05-070.542025-04-2521.491SO605972025-05-021.728.04
SO68502_11002687953882025-09-010.542025-08-2021.491SO685022025-08-271.728.04
SO64044_21002304153842025-06-270.542025-06-1521.492SO640442025-06-221.728.04
SO55714_11002108853872025-02-190.542025-02-0721.491SO557142025-02-141.728.04
SO59828_29826931538102025-04-250.542025-04-1321.492SO598282025-04-201.728.04

Generated 2025-12-02 18:30:16.386 UTC