[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60306_21001749853842025-05-030.542025-04-2121.492SO603062025-04-281.728.04
SO57483_162614453892025-03-220.542025-03-1021.491SO574832025-03-171.728.04
SO62743_21002287153812025-06-100.542025-05-2921.492SO627432025-06-051.728.04
SO52813_29827815538102025-01-020.542024-12-2121.492SO528132024-12-281.728.04
SO71369_11002739753842025-10-100.542025-09-2821.491SO713692025-10-051.728.04
SO56711_21002739953842025-03-110.542025-02-2721.492SO567112025-03-061.728.04
SO74332_11002695153882025-11-200.542025-11-0821.491SO743322025-11-151.728.04
SO72583_161996153892025-10-250.542025-10-1321.491SO725832025-10-201.728.04
SO67612_11002253153872025-08-190.542025-08-0721.491SO676122025-08-141.728.04
SO62820_162438253892025-06-120.542025-05-3121.491SO628202025-06-071.728.04
SO72058_29828437538102025-10-170.542025-10-0521.492SO720582025-10-121.728.04
SO71566_162026353892025-10-130.542025-10-0121.491SO715662025-10-081.728.04
SO67640_21001355553872025-08-190.542025-08-0721.492SO676402025-08-141.728.04
SO59292_1191133153862025-04-190.542025-04-0721.491SO592922025-04-141.728.04
SO56920_1191121253862025-03-150.542025-03-0321.491SO569202025-03-101.728.04
SO54539_11002774053812025-02-010.542025-01-2021.491SO545392025-01-271.728.04
SO67562_21002381653842025-08-180.542025-08-0621.492SO675622025-08-131.728.04
SO62794_11002256153872025-06-110.542025-05-3021.491SO627942025-06-061.728.04
SO61169_29826937538102025-05-160.542025-05-0421.492SO611692025-05-111.728.04
SO60617_21002227253842025-05-080.542025-04-2621.492SO606172025-05-031.728.04
SO53090_11002803253842025-01-080.542024-12-2721.491SO530902025-01-031.728.04
SO58876_11002242053872025-04-150.542025-04-0321.491SO588762025-04-101.728.04
SO57949_21002209953842025-03-300.542025-03-1821.492SO579492025-03-251.728.04
SO62432_21002531753882025-06-050.542025-05-2421.492SO624322025-05-311.728.04
SO58833_29811239538102025-04-140.542025-04-0221.492SO588332025-04-091.728.04
SO65690_11002739453812025-07-220.542025-07-1021.491SO656902025-07-171.728.04
SO74886_11002774153812025-12-080.542025-11-2621.491SO748862025-12-031.728.04
SO64763_21002577353882025-07-090.542025-06-2721.492SO647632025-07-041.728.04
SO56109_262099653892025-02-270.542025-02-1521.492SO561092025-02-221.728.04
SO56119_21002209253812025-02-270.542025-02-1521.492SO561192025-02-221.728.04
SO75038_21001118553862025-12-130.542025-12-0121.492SO750382025-12-081.728.04
SO64447_29827140538102025-07-040.542025-06-2221.492SO644472025-06-291.728.04
SO73638_362692453892025-11-070.542025-10-2621.493SO736382025-11-021.728.04
SO67898_21002347453812025-08-230.542025-08-1121.492SO678982025-08-181.728.04
SO73433_11002791253812025-11-050.542025-10-2421.491SO734332025-10-311.728.04
SO70308_29812292538102025-09-240.542025-09-1221.492SO703082025-09-191.728.04
SO55830_21002768053842025-02-220.542025-02-1021.492SO558302025-02-171.728.04
SO56793_21002250653882025-03-120.542025-02-2821.492SO567932025-03-071.728.04
SO61476_21002321753842025-05-200.542025-05-0821.492SO614762025-05-151.728.04
SO56935_11002566753882025-03-150.542025-03-0321.491SO569352025-03-101.728.04
SO71393_19828561538102025-10-100.542025-09-2821.491SO713932025-10-051.728.04
SO61047_21002756353812025-05-150.542025-05-0321.492SO610472025-05-101.728.04
SO56303_21002108453872025-03-030.542025-02-1921.492SO563032025-02-261.728.04
SO61597_262751353892025-05-220.542025-05-1021.492SO615972025-05-171.728.04
SO70951_261874153892025-10-040.542025-09-2221.492SO709512025-09-291.728.04
SO60172_21002315453812025-05-010.542025-04-1921.492SO601722025-04-261.728.04
SO51335_21002100453872024-11-230.542024-11-1121.492SO513352024-11-181.728.04
SO54362_362082053892025-01-280.542025-01-1621.493SO543622025-01-231.728.04

Generated 2025-12-03 07:34:19.677 UTC