[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56700_162021853892025-04-130.542025-04-0121.491SO567002025-04-081.728.04
SO73495_39828515538102025-12-080.542025-11-2621.493SO734952025-12-031.728.04
SO51578_362774453892025-01-100.542024-12-2921.493SO515782025-01-051.728.04
SO62202_19811434538102025-07-040.542025-06-2221.491SO622022025-06-291.728.04
SO57877_19828468538102025-05-010.542025-04-1921.491SO578772025-04-261.728.04
SO67950_2192669253862025-09-260.542025-09-1421.492SO679502025-09-211.728.04
SO52140_21002685253882025-01-220.542025-01-1021.492SO521402025-01-171.728.04
SO52475_161888553892025-01-290.542025-01-1721.491SO524752025-01-241.728.04
SO60622_21002245853872025-06-100.542025-05-2921.492SO606222025-06-051.728.04
SO69858_21002384853842025-10-210.542025-10-0921.492SO698582025-10-161.728.04
SO75038_21001118553862026-01-150.542026-01-0321.492SO750382026-01-101.728.04
SO68308_21002112353872025-10-020.542025-09-2021.492SO683082025-09-271.728.04
SO69153_31002356853812025-10-140.542025-10-0221.493SO691532025-10-091.728.04
SO53879_162061853892025-02-220.542025-02-1021.491SO538792025-02-171.728.04
SO73032_262691953892025-12-020.542025-11-2021.492SO730322025-11-271.728.04
SO55755_2191163253862025-03-260.542025-03-1421.492SO557552025-03-211.728.04
SO64740_1191118553862025-08-110.542025-07-3021.491SO647402025-08-061.728.04
SO58577_31002304053842025-05-130.542025-05-0121.493SO585772025-05-081.728.04
SO58040_21002631453842025-05-040.542025-04-2221.492SO580402025-04-291.728.04
SO64623_21002679153842025-08-090.542025-07-2821.492SO646232025-08-041.728.04
SO71657_21002579153872025-11-160.542025-11-0421.492SO716572025-11-111.728.04
SO54989_11002805753812025-03-140.542025-03-0221.491SO549892025-03-091.728.04
SO54408_11002256253872025-03-030.542025-02-1921.491SO544082025-02-261.728.04
SO69933_21002384753812025-10-220.542025-10-1021.492SO699332025-10-171.728.04
SO70124_11002109453872025-10-250.542025-10-1321.491SO701242025-10-201.728.04
SO69260_11002751053842025-10-160.542025-10-0421.491SO692602025-10-111.728.04
SO67640_21001355553872025-09-210.542025-09-0921.492SO676402025-09-161.728.04
SO64828_11002637053882025-08-120.542025-07-3121.491SO648282025-08-071.728.04
SO52402_21002228853812025-01-270.542025-01-1521.492SO524022025-01-221.728.04
SO74577_110019347538102025-12-310.542025-12-1921.491SO745772025-12-261.728.04
SO62960_11002743353842025-07-170.542025-07-0521.491SO629602025-07-121.728.04
SO51357_21002241553882024-12-270.542024-12-1521.492SO513572024-12-221.728.04
SO65641_11002768453812025-08-230.542025-08-1121.491SO656412025-08-181.728.04
SO74123_21002457153872025-12-170.542025-12-0521.492SO741232025-12-121.728.04
SO53872_29825741538102025-02-210.542025-02-0921.492SO538722025-02-161.728.04
SO70024_262603653892025-10-240.542025-10-1221.492SO700242025-10-191.728.04
SO69904_11002785553882025-10-220.542025-10-1021.491SO699042025-10-171.728.04
SO68831_11002741753842025-10-100.542025-09-2821.491SO688312025-10-051.728.04
SO52814_19827837538102025-02-040.542025-01-2321.491SO528142025-01-301.728.04
SO54564_11002700153882025-03-060.542025-02-2221.491SO545642025-03-011.728.04
SO67422_162488453892025-09-190.542025-09-0721.491SO674222025-09-141.728.04
SO57319_2191120053862025-04-210.542025-04-0921.492SO573192025-04-161.728.04
SO63566_11002742653842025-07-240.542025-07-1221.491SO635662025-07-191.728.04
SO64032_21002168453872025-07-310.542025-07-1921.492SO640322025-07-261.728.04
SO53814_11002700053882025-02-200.542025-02-0821.491SO538142025-02-151.728.04
SO52485_2191182053862025-01-290.542025-01-1721.492SO524852025-01-241.728.04
SO68829_11002819253812025-10-100.542025-09-2821.491SO688292025-10-051.728.04
SO58121_21002303953842025-05-050.542025-04-2321.492SO581212025-04-301.728.04
SO61423_31001355953882025-06-210.542025-06-0921.493SO614232025-06-161.728.04
SO58367_21002743853842025-05-100.542025-04-2821.492SO583672025-05-051.728.04
SO66583_11002764453812025-09-070.542025-08-2621.491SO665832025-09-021.728.04
SO73638_362692453892025-12-100.542025-11-2821.493SO736382025-12-051.728.04
SO56518_19819350538102025-04-090.542025-03-2821.491SO565182025-04-041.728.04
SO68311_21002577153882025-10-020.542025-09-2021.492SO683112025-09-271.728.04
SO56307_11002699053882025-04-050.542025-03-2421.491SO563072025-03-311.728.04
SO74426_11002791153812025-12-260.542025-12-1421.491SO744262025-12-211.728.04

Generated 2026-01-05 20:43:04.489 UTC