[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71209_21002350853812025-10-060.542025-09-2421.492SO712092025-10-011.728.04
SO68670_31002346253812025-09-030.542025-08-2221.493SO686702025-08-291.728.04
SO68033_161879653892025-08-250.542025-08-1321.491SO680332025-08-201.728.04
SO72583_161996153892025-10-240.542025-10-1221.491SO725832025-10-191.728.04
SO73606_19811556538102025-11-060.542025-10-2521.491SO736062025-11-011.728.04
SO68685_162445353892025-09-040.542025-08-2321.491SO686852025-08-301.728.04
SO56779_1982937953872025-03-110.542025-02-2721.491SO567792025-03-061.728.04
SO61511_11002107753872025-05-200.542025-05-0821.491SO615112025-05-151.728.04
SO60201_1191128753862025-05-010.542025-04-1921.491SO602012025-04-261.728.04
SO62281_21002265553882025-06-010.542025-05-2021.492SO622812025-05-271.728.04
SO71455_21002783853882025-10-100.542025-09-2821.492SO714552025-10-051.728.04
SO66178_21002167053872025-07-280.542025-07-1621.492SO661782025-07-231.728.04
SO66311_21002316253842025-07-300.542025-07-1821.492SO663112025-07-251.728.04
SO59893_21002222453842025-04-260.542025-04-1421.492SO598932025-04-211.728.04
SO54540_11002702553812025-01-310.542025-01-1921.491SO545402025-01-261.728.04
SO66450_11002775053842025-08-020.542025-07-2121.491SO664502025-07-281.728.04
SO63034_21002553353882025-06-140.542025-06-0221.492SO630342025-06-091.728.04
SO72578_21001477453882025-10-230.542025-10-1121.492SO725782025-10-181.728.04
SO58287_39826824538102025-04-040.542025-03-2321.493SO582872025-03-301.728.04
SO70826_162521253892025-10-010.542025-09-1921.491SO708262025-09-261.728.04
SO54137_262042653892025-01-230.542025-01-1121.492SO541372025-01-181.728.04
SO71682_31002358753842025-10-130.542025-10-0121.493SO716822025-10-081.728.04
SO69976_11002166453872025-09-190.542025-09-0721.491SO699762025-09-141.728.04
SO64033_11002783253882025-06-270.542025-06-1521.491SO640332025-06-221.728.04
SO68394_21002409853882025-08-300.542025-08-1821.492SO683942025-08-251.728.04
SO73963_21002747553812025-11-110.542025-10-3021.492SO739632025-11-061.728.04
SO73751_11002241353872025-11-080.542025-10-2721.491SO737512025-11-031.728.04
SO72611_11002530253882025-10-240.542025-10-1221.491SO726112025-10-191.728.04
SO51283_2192438653862024-11-190.542024-11-0721.492SO512832024-11-141.728.04
SO54476_21002246953882025-01-290.542025-01-1721.492SO544762025-01-241.728.04
SO74418_11002502853892025-11-220.542025-11-1021.491SO744182025-11-171.728.04
SO69711_31002373953842025-09-150.542025-09-0321.493SO697112025-09-101.728.04
SO52327_21002102153872024-12-220.542024-12-1021.492SO523272024-12-171.728.04
SO61591_21002278753842025-05-210.542025-05-0921.492SO615912025-05-161.728.04
SO63914_11002252953872025-06-250.542025-06-1321.491SO639142025-06-201.728.04
SO53725_162613953892025-01-160.542025-01-0421.491SO537252025-01-111.728.04
SO67396_21002337053812025-08-150.542025-08-0321.492SO673962025-08-101.728.04
SO62794_11002256153872025-06-100.542025-05-2921.491SO627942025-06-051.728.04
SO60617_21002227253842025-05-070.542025-04-2521.492SO606172025-05-021.728.04
SO67934_11002487953882025-08-230.542025-08-1121.491SO679342025-08-181.728.04
SO51934_21002823753842024-12-150.542024-12-0321.492SO519342024-12-101.728.04
SO53441_362774653892025-01-130.542025-01-0121.493SO534412025-01-081.728.04
SO61628_19812235538102025-05-220.542025-05-1021.491SO616282025-05-171.728.04
SO73549_21002717853882025-11-050.542025-10-2421.492SO735492025-10-311.728.04
SO70124_11002109453872025-09-210.542025-09-0921.491SO701242025-09-161.728.04
SO54779_11002775353812025-02-040.542025-01-2321.491SO547792025-01-301.728.04
SO71530_19828745538102025-10-110.542025-09-2921.491SO715302025-10-061.728.04
SO54485_21002823553842025-01-300.542025-01-1821.492SO544852025-01-251.728.04
SO57277_11002687453882025-03-170.542025-03-0521.491SO572772025-03-121.728.04
SO67359_11002739853842025-08-150.542025-08-0321.491SO673592025-08-101.728.04
SO64447_29827140538102025-07-030.542025-06-2121.492SO644472025-06-281.728.04
SO62592_11002627153842025-06-070.542025-05-2621.491SO625922025-06-021.728.04
SO52209_21002938853872024-12-200.542024-12-0821.492SO522092024-12-151.728.04
SO67676_19828448538102025-08-190.542025-08-0721.491SO676762025-08-141.728.04
SO52603_11002580353882024-12-280.542024-12-1621.491SO526032024-12-231.728.04
SO53953_19828898538102025-01-200.542025-01-0821.491SO539532025-01-151.728.04

Generated 2025-12-02 17:14:25.962 UTC