[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51222_29825641538102024-11-160.542024-11-0421.492SO512222024-11-111.728.04
SO66636_29826959538102025-08-050.542025-07-2421.492SO666362025-07-311.728.04
SO72124_31002405653872025-10-180.542025-10-0621.493SO721242025-10-131.728.04
SO60172_21002315453812025-05-010.542025-04-1921.492SO601722025-04-261.728.04
SO65839_11002548753882025-07-240.542025-07-1221.491SO658392025-07-191.728.04
SO51355_21002226053812024-11-240.542024-11-1221.492SO513552024-11-191.728.04
SO57440_11002626853842025-03-210.542025-03-0921.491SO574402025-03-161.728.04
SO67176_11002558153882025-08-140.542025-08-0221.491SO671762025-08-091.728.04
SO61867_11002746153812025-05-270.542025-05-1521.491SO618672025-05-221.728.04
SO69589_1191121153862025-09-150.542025-09-0321.491SO695892025-09-101.728.04
SO68770_11002684753882025-09-060.542025-08-2521.491SO687702025-09-011.728.04
SO53318_29828411538102025-01-120.542024-12-3121.492SO533182025-01-071.728.04
SO64828_11002637053882025-07-100.542025-06-2821.491SO648282025-07-051.728.04
SO69807_1191922453862025-09-180.542025-09-0621.491SO698072025-09-131.728.04
SO60381_362749853892025-05-040.542025-04-2221.493SO603812025-04-291.728.04
SO56498_1191187553862025-03-070.542025-02-2321.491SO564982025-03-021.728.04
SO68257_3192165853862025-08-290.542025-08-1721.493SO682572025-08-241.728.04
SO54887_162613053892025-02-070.542025-01-2621.491SO548872025-02-021.728.04
SO71139_21002370753812025-10-060.542025-09-2421.492SO711392025-10-011.728.04
SO70443_31002384953812025-09-260.542025-09-1421.493SO704432025-09-211.728.04
SO61591_21002278753842025-05-220.542025-05-1021.492SO615912025-05-171.728.04
SO53293_261962753892025-01-120.542024-12-3121.492SO532932025-01-071.728.04
SO55626_2191109153862025-02-190.542025-02-0721.492SO556262025-02-141.728.04
SO61627_11002485453882025-05-230.542025-05-1121.491SO616272025-05-181.728.04
SO70668_21002552853882025-09-290.542025-09-1721.492SO706682025-09-241.728.04
SO63295_161960853892025-06-170.542025-06-0521.491SO632952025-06-121.728.04
SO51187_21002226153842024-11-140.542024-11-0221.492SO511872024-11-091.728.04
SO56140_11002702353812025-02-280.542025-02-1621.491SO561402025-02-231.728.04
SO68846_11002248553872025-09-070.542025-08-2621.491SO688462025-09-021.728.04
SO55149_11002765453842025-02-120.542025-01-3121.491SO551492025-02-071.728.04
SO62834_1191127653862025-06-120.542025-05-3121.491SO628342025-06-071.728.04
SO58577_31002304053842025-04-100.542025-03-2921.493SO585772025-04-051.728.04
SO58270_11002487853872025-04-050.542025-03-2421.491SO582702025-03-311.728.04
SO61423_31001355953882025-05-190.542025-05-0721.493SO614232025-05-141.728.04
SO67174_11002111953872025-08-140.542025-08-0221.491SO671742025-08-091.728.04
SO60622_21002245853872025-05-080.542025-04-2621.492SO606222025-05-031.728.04
SO67638_21002420553882025-08-190.542025-08-0721.492SO676382025-08-141.728.04
SO54183_21002939953882025-01-250.542025-01-1321.492SO541832025-01-201.728.04
SO71478_21002384453812025-10-110.542025-09-2921.492SO714782025-10-061.728.04
SO59828_29826931538102025-04-260.542025-04-1421.492SO598282025-04-211.728.04
SO71455_21002783853882025-10-110.542025-09-2921.492SO714552025-10-061.728.04
SO72370_2191171153862025-10-220.542025-10-1021.492SO723702025-10-171.728.04
SO52606_21002639553882024-12-290.542024-12-1721.492SO526062024-12-241.728.04
SO66657_1191734753862025-08-060.542025-07-2521.491SO666572025-08-011.728.04
SO64694_21002822953842025-07-080.542025-06-2621.492SO646942025-07-031.728.04
SO68169_11002765553842025-08-280.542025-08-1621.491SO681692025-08-231.728.04
SO65688_11002822853812025-07-220.542025-07-1021.491SO656882025-07-171.728.04
SO74817_11001831753862025-12-060.542025-11-2421.491SO748172025-12-011.728.04
SO53336_262015153892025-01-120.542024-12-3121.492SO533362025-01-071.728.04
SO69153_31002356853812025-09-110.542025-08-3021.493SO691532025-09-061.728.04
SO62545_1191922053862025-06-070.542025-05-2621.491SO625452025-06-021.728.04
SO54229_11002488253872025-01-260.542025-01-1421.491SO542292025-01-211.728.04
SO72387_21001156653872025-10-220.542025-10-1021.492SO723872025-10-171.728.04
SO61100_162488653892025-05-160.542025-05-0421.491SO611002025-05-111.728.04
SO54441_1191164053862025-01-300.542025-01-1821.491SO544412025-01-251.728.04
SO74651_11001958353892025-12-010.542025-11-1921.491SO746512025-11-261.728.04

Generated 2025-12-03 10:04:26.298 UTC