[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54564_11002700153882025-01-310.542025-01-1921.491SO545642025-01-261.728.04
SO66563_29827802538102025-08-030.542025-07-2221.492SO665632025-07-291.728.04
SO69976_11002166453872025-09-190.542025-09-0721.491SO699762025-09-141.728.04
SO60721_11002105853872025-05-090.542025-04-2721.491SO607212025-05-041.728.04
SO65794_21002339353842025-07-220.542025-07-1021.492SO657942025-07-171.728.04
SO62432_21002531753882025-06-040.542025-05-2321.492SO624322025-05-301.728.04
SO51538_21002159753842024-12-050.542024-11-2321.492SO515382024-11-301.728.04
SO54726_11002750953812025-02-030.542025-01-2221.491SO547262025-01-291.728.04
SO71311_1982942353872025-10-080.542025-09-2621.491SO713112025-10-031.728.04
SO62592_11002627153842025-06-070.542025-05-2621.491SO625922025-06-021.728.04
SO70310_362593953892025-09-230.542025-09-1121.493SO703102025-09-181.728.04
SO56897_262098953892025-03-130.542025-03-0121.492SO568972025-03-081.728.04
SO60919_19829443538102025-05-120.542025-04-3021.491SO609192025-05-071.728.04
SO70858_362592753892025-10-010.542025-09-1921.493SO708582025-09-261.728.04
SO66771_262526853892025-08-070.542025-07-2621.492SO667712025-08-021.728.04
SO54408_11002256253872025-01-280.542025-01-1621.491SO544082025-01-231.728.04
SO56747_262099353892025-03-100.542025-02-2621.492SO567472025-03-051.728.04
SO72760_21002578953872025-10-260.542025-10-1421.492SO727602025-10-211.728.04
SO74406_21002579053872025-11-210.542025-11-0921.492SO744062025-11-161.728.04
SO61047_21002756353812025-05-140.542025-05-0221.492SO610472025-05-091.728.04
SO72583_161996153892025-10-240.542025-10-1221.491SO725832025-10-191.728.04
SO54877_31002941253872025-02-050.542025-01-2421.493SO548772025-01-311.728.04
SO52140_21002685253882024-12-190.542024-12-0721.492SO521402024-12-141.728.04
SO61867_11002746153812025-05-260.542025-05-1421.491SO618672025-05-211.728.04
SO71049_19827833538102025-10-040.542025-09-2221.491SO710492025-09-291.728.04
SO68124_11002579753872025-08-260.542025-08-1421.491SO681242025-08-211.728.04
SO51984_1191832953862024-12-160.542024-12-0421.491SO519842024-12-111.728.04
SO62690_21002247153872025-06-080.542025-05-2721.492SO626902025-06-031.728.04
SO68136_262771053892025-08-260.542025-08-1421.492SO681362025-08-211.728.04
SO53077_262512953892025-01-070.542024-12-2621.492SO530772025-01-021.728.04
SO58539_31002259153882025-04-080.542025-03-2721.493SO585392025-04-031.728.04
SO71984_262934653892025-10-150.542025-10-0321.492SO719842025-10-101.728.04
SO70380_261790553892025-09-250.542025-09-1321.492SO703802025-09-201.728.04
SO58479_262023153892025-04-080.542025-03-2721.492SO584792025-04-031.728.04
SO66429_21002267553872025-08-010.542025-07-2021.492SO664292025-07-271.728.04
SO53332_262811453892025-01-110.542024-12-3021.492SO533322025-01-061.728.04
SO64942_21002289253842025-07-110.542025-06-2921.492SO649422025-07-061.728.04
SO64342_19812294538102025-07-020.542025-06-2021.491SO643422025-06-271.728.04
SO65790_21002338353842025-07-220.542025-07-1021.492SO657902025-07-171.728.04
SO64277_11002553053882025-07-010.542025-06-1921.491SO642772025-06-261.728.04
SO68672_31002371853842025-09-030.542025-08-2221.493SO686722025-08-291.728.04
SO61676_21002814653842025-05-230.542025-05-1121.492SO616762025-05-181.728.04
SO69807_1191922453862025-09-170.542025-09-0521.491SO698072025-09-121.728.04
SO74424_11001165953862025-11-220.542025-11-1021.491SO744242025-11-171.728.04
SO69609_11002167753872025-09-140.542025-09-0221.491SO696092025-09-091.728.04
SO54887_162613053892025-02-060.542025-01-2521.491SO548872025-02-011.728.04
SO57815_29811542538102025-03-270.542025-03-1521.492SO578152025-03-221.728.04
SO69699_21002237953872025-09-150.542025-09-0321.492SO696992025-09-101.728.04
SO66435_262025453892025-08-020.542025-07-2121.492SO664352025-07-281.728.04
SO73341_162022253892025-11-030.542025-10-2221.491SO733412025-10-291.728.04
SO58295_162021253892025-04-050.542025-03-2421.491SO582952025-03-311.728.04
SO54476_21002246953882025-01-290.542025-01-1721.492SO544762025-01-241.728.04
SO74980_21001164253862025-12-100.542025-11-2821.492SO749802025-12-051.728.04
SO66555_31002316353842025-08-030.542025-07-2221.493SO665552025-07-291.728.04
SO74302_11002111353872025-11-180.542025-11-0621.491SO743022025-11-131.728.04
SO56655_1191149853862025-03-090.542025-02-2521.491SO566552025-03-041.728.04

Generated 2025-12-02 23:45:38.169 UTC