[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72835_21002423453842025-10-280.542025-10-1621.492SO728352025-10-231.728.04
SO68847_21002637853882025-09-070.542025-08-2621.492SO688472025-09-021.728.04
SO54564_11002700153882025-02-010.542025-01-2021.491SO545642025-01-271.728.04
SO56121_21002205453842025-02-270.542025-02-1521.492SO561212025-02-221.728.04
SO72583_161996153892025-10-250.542025-10-1321.491SO725832025-10-201.728.04
SO58085_11002823353812025-04-020.542025-03-2121.491SO580852025-03-281.728.04
SO64742_11002775453842025-07-090.542025-06-2721.491SO647422025-07-041.728.04
SO56492_262026653892025-03-070.542025-02-2321.492SO564922025-03-021.728.04
SO53200_2191153053862025-01-100.542024-12-2921.492SO532002025-01-051.728.04
SO69050_21002242553872025-09-100.542025-08-2921.492SO690502025-09-051.728.04
SO73847_262748953892025-11-100.542025-10-2921.492SO738472025-11-051.728.04
SO53384_19828753538102025-01-130.542025-01-0121.491SO533842025-01-081.728.04
SO61657_161961853892025-05-240.542025-05-1221.491SO616572025-05-191.728.04
SO62690_21002247153872025-06-090.542025-05-2821.492SO626902025-06-041.728.04
SO71437_11002747653842025-10-110.542025-09-2921.491SO714372025-10-061.728.04
SO68959_162026853892025-09-090.542025-08-2821.491SO689592025-09-041.728.04
SO54353_11002567153882025-01-280.542025-01-1621.491SO543532025-01-231.728.04
SO66832_161844653892025-08-090.542025-07-2821.491SO668322025-08-041.728.04
SO56605_162060353892025-03-090.542025-02-2521.491SO566052025-03-041.728.04
SO61169_29826937538102025-05-160.542025-05-0421.492SO611692025-05-111.728.04
SO68288_1191107853862025-08-300.542025-08-1821.491SO682882025-08-251.728.04
SO74222_11002656553892025-11-170.542025-11-0521.491SO742222025-11-121.728.04
SO67755_21002345453842025-08-210.542025-08-0921.492SO677552025-08-161.728.04
SO73592_1191744253862025-11-070.542025-10-2621.491SO735922025-11-021.728.04
SO72427_31002432353842025-10-220.542025-10-1021.493SO724272025-10-171.728.04
SO63623_262026753892025-06-220.542025-06-1021.492SO636232025-06-171.728.04
SO68182_19812293538102025-08-280.542025-08-1621.491SO681822025-08-231.728.04
SO67612_11002253153872025-08-190.542025-08-0721.491SO676122025-08-141.728.04
SO63393_11002684553882025-06-180.542025-06-0621.491SO633932025-06-131.728.04
SO65661_11002700353882025-07-210.542025-07-0921.491SO656612025-07-161.728.04
SO63912_19811469538102025-06-260.542025-06-1421.491SO639122025-06-211.728.04
SO65483_11002580653872025-07-180.542025-07-0621.491SO654832025-07-131.728.04
SO72058_29828437538102025-10-170.542025-10-0521.492SO720582025-10-121.728.04
SO58121_21002303953842025-04-020.542025-03-2121.492SO581212025-03-281.728.04
SO55364_29812465538102025-02-140.542025-02-0221.492SO553642025-02-091.728.04
SO51244_21002935553882024-11-170.542024-11-0521.492SO512442024-11-121.728.04
SO56700_162021853892025-03-110.542025-02-2721.491SO567002025-03-061.728.04
SO66583_11002764453812025-08-050.542025-07-2421.491SO665832025-07-311.728.04
SO56753_21002277853842025-03-110.542025-02-2721.492SO567532025-03-061.728.04
SO66657_1191734753862025-08-060.542025-07-2521.491SO666572025-08-011.728.04
SO55171_11001156653872025-02-120.542025-01-3121.491SO551712025-02-071.728.04
SO51297_21002935653882024-11-210.542024-11-0921.492SO512972024-11-161.728.04
SO52613_39825701538102024-12-290.542024-12-1721.493SO526132024-12-241.728.04
SO74905_11002947153872025-12-080.542025-11-2621.491SO749052025-12-031.728.04
SO72760_21002578953872025-10-270.542025-10-1521.492SO727602025-10-221.728.04
SO55914_262811753892025-02-230.542025-02-1121.492SO559142025-02-181.728.04
SO71336_31002384153842025-10-090.542025-09-2721.493SO713362025-10-041.728.04
SO71714_21002765753832025-10-150.542025-10-0321.492SO717142025-10-101.728.04
SO74815_11002678753812025-12-060.542025-11-2421.491SO748152025-12-011.728.04
SO65387_21002339953842025-07-160.542025-07-0421.492SO653872025-07-111.728.04
SO61102_161997653892025-05-160.542025-05-0421.491SO611022025-05-111.728.04
SO59792_11002486253872025-04-260.542025-04-1421.491SO597922025-04-211.728.04
SO73187_162612953892025-11-020.542025-10-2121.491SO731872025-10-281.728.04
SO54370_21002190953842025-01-280.542025-01-1621.492SO543702025-01-231.728.04
SO73084_21002201353812025-10-310.542025-10-1921.492SO730842025-10-261.728.04
SO64955_161962453892025-07-130.542025-07-0121.491SO649552025-07-081.728.04

Generated 2025-12-03 11:12:49.667 UTC