[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70106_11002746253842025-09-210.542025-09-0921.491SO701062025-09-161.728.04
SO66657_1191734753862025-08-050.542025-07-2421.491SO666572025-07-311.728.04
SO73106_162060753892025-10-310.542025-10-1921.491SO731062025-10-261.728.04
SO63657_11002486753882025-06-210.542025-06-0921.491SO636572025-06-161.728.04
SO51983_1191164153862024-12-160.542024-12-0421.491SO519832024-12-111.728.04
SO74871_21002529653872025-12-060.542025-11-2421.492SO748712025-12-011.728.04
SO56700_162021853892025-03-100.542025-02-2621.491SO567002025-03-051.728.04
SO71430_261879353892025-10-100.542025-09-2821.492SO714302025-10-051.728.04
SO62623_21002278253842025-06-070.542025-05-2621.492SO626232025-06-021.728.04
SO53732_11002808253812025-01-160.542025-01-0421.491SO537322025-01-111.728.04
SO51578_362774453892024-12-070.542024-11-2521.493SO515782024-12-021.728.04
SO56517_11002487653882025-03-060.542025-02-2221.491SO565172025-03-011.728.04
SO57928_11002109953872025-03-290.542025-03-1721.491SO579282025-03-241.728.04
SO59607_11002530053882025-04-220.542025-04-1021.491SO596072025-04-171.728.04
SO70869_31002545053882025-10-010.542025-09-1921.493SO708692025-09-261.728.04
SO65918_11002575453882025-07-240.542025-07-1221.491SO659182025-07-191.728.04
SO69203_11002717253882025-09-110.542025-08-3021.491SO692032025-09-061.728.04
SO62186_21002747453812025-05-310.542025-05-1921.492SO621862025-05-261.728.04
SO63092_19828459538102025-06-150.542025-06-0321.491SO630922025-06-101.728.04
SO59676_11002484653882025-04-230.542025-04-1121.491SO596762025-04-181.728.04
SO53322_21002778753882025-01-110.542024-12-3021.492SO533222025-01-061.728.04
SO65535_19829383538102025-07-180.542025-07-0621.491SO655352025-07-131.728.04
SO55088_21002233653842025-02-090.542025-01-2821.492SO550882025-02-041.728.04
SO65527_11002469653882025-07-180.542025-07-0621.491SO655272025-07-131.728.04
SO62959_11002763953812025-06-130.542025-06-0121.491SO629592025-06-081.728.04
SO54888_162526753892025-02-060.542025-01-2521.491SO548882025-02-011.728.04
SO51453_39825605538102024-11-290.542024-11-1721.493SO514532024-11-241.728.04
SO64571_11002699853882025-07-050.542025-06-2321.491SO645712025-06-301.728.04
SO69328_1191666753862025-09-130.542025-09-0121.491SO693282025-09-081.728.04
SO69743_11002804853842025-09-160.542025-09-0421.491SO697432025-09-111.728.04
SO61047_21002756353812025-05-140.542025-05-0221.492SO610472025-05-091.728.04
SO52069_162045353892024-12-180.542024-12-0621.491SO520692024-12-131.728.04
SO68770_11002684753882025-09-050.542025-08-2421.491SO687702025-08-311.728.04
SO63295_161960853892025-06-160.542025-06-0421.491SO632952025-06-111.728.04
SO64968_21002677953842025-07-120.542025-06-3021.492SO649682025-07-071.728.04
SO69260_11002751053842025-09-120.542025-08-3121.491SO692602025-09-071.728.04
SO57817_19812519538102025-03-270.542025-03-1521.491SO578172025-03-221.728.04
SO60282_11002484253872025-05-020.542025-04-2021.491SO602822025-04-271.728.04
SO61597_262751353892025-05-210.542025-05-0921.492SO615972025-05-161.728.04
SO74965_11002783153882025-12-090.542025-11-2721.491SO749652025-12-041.728.04
SO65968_2191152053862025-07-250.542025-07-1321.492SO659682025-07-201.728.04
SO52256_19829425538102024-12-210.542024-12-0921.491SO522562024-12-161.728.04
SO62336_3192611553862025-06-020.542025-05-2121.493SO623362025-05-281.728.04
SO60306_21001749853842025-05-020.542025-04-2021.492SO603062025-04-271.728.04
SO54876_21002247953882025-02-050.542025-01-2421.492SO548762025-01-311.728.04
SO64784_31002260153872025-07-080.542025-06-2621.493SO647842025-07-031.728.04
SO68125_11002568453882025-08-260.542025-08-1421.491SO681252025-08-211.728.04
SO53077_262512953892025-01-070.542024-12-2621.492SO530772025-01-021.728.04
SO63816_31002262653872025-06-230.542025-06-1121.493SO638162025-06-181.728.04
SO58651_11002756453842025-04-110.542025-03-3021.491SO586512025-04-061.728.04
SO55507_261772953892025-02-160.542025-02-0421.492SO555072025-02-111.728.04
SO69051_11002254253872025-09-090.542025-08-2821.491SO690512025-09-041.728.04
SO53872_29825741538102025-01-180.542025-01-0621.492SO538722025-01-131.728.04
SO64955_161962453892025-07-120.542025-06-3021.491SO649552025-07-071.728.04
SO66788_11002764253842025-08-070.542025-07-2621.491SO667882025-08-021.728.04
SO55028_29825746538102025-02-080.542025-01-2721.492SO550282025-02-031.728.04

Generated 2025-12-02 22:57:33.710 UTC