[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71965_2191133053862025-10-150.542025-10-0321.492SO719652025-10-101.728.04
SO62820_162438253892025-06-110.542025-05-3021.491SO628202025-06-061.728.04
SO72950_31002403853872025-10-280.542025-10-1621.493SO729502025-10-231.728.04
SO72123_29828516538102025-10-170.542025-10-0521.492SO721232025-10-121.728.04
SO51538_21002159753842024-12-050.542024-11-2321.492SO515382024-11-301.728.04
SO56711_21002739953842025-03-100.542025-02-2621.492SO567112025-03-051.728.04
SO74722_11001836753892025-12-020.542025-11-2021.491SO747222025-11-271.728.04
SO62021_262310053892025-05-280.542025-05-1621.492SO620212025-05-231.728.04
SO74811_11002045553892025-12-050.542025-11-2321.491SO748112025-11-301.728.04
SO61511_11002107753872025-05-200.542025-05-0821.491SO615112025-05-151.728.04
SO54764_3192496053862025-02-030.542025-01-2221.493SO547642025-01-291.728.04
SO59532_11002682153882025-04-210.542025-04-0921.491SO595322025-04-161.728.04
SO64955_161962453892025-07-120.542025-06-3021.491SO649552025-07-071.728.04
SO52831_262667353892025-01-010.542024-12-2021.492SO528312024-12-271.728.04
SO60340_11002647553842025-05-030.542025-04-2121.491SO603402025-04-281.728.04
SO70472_1191874953862025-09-260.542025-09-1421.491SO704722025-09-211.728.04
SO54291_19811419538102025-01-260.542025-01-1421.491SO542912025-01-211.728.04
SO51578_362774453892024-12-070.542024-11-2521.493SO515782024-12-021.728.04
SO66745_262417353892025-08-060.542025-07-2521.492SO667452025-08-011.728.04
SO75062_11002437453892025-12-130.542025-12-0121.491SO750622025-12-081.728.04
SO71049_19827833538102025-10-040.542025-09-2221.491SO710492025-09-291.728.04
SO52076_11002822653812024-12-180.542024-12-0621.491SO520762024-12-131.728.04
SO63542_21002331853842025-06-190.542025-06-0721.492SO635422025-06-141.728.04
SO56209_11002688953882025-02-280.542025-02-1621.491SO562092025-02-231.728.04
SO54183_21002939953882025-01-240.542025-01-1221.492SO541832025-01-191.728.04
SO74651_11001958353892025-11-300.542025-11-1821.491SO746512025-11-251.728.04
SO58188_29826219538102025-04-020.542025-03-2121.492SO581882025-03-281.728.04
SO71311_1982942353872025-10-080.542025-09-2621.491SO713112025-10-031.728.04
SO51297_21002935653882024-11-200.542024-11-0821.492SO512972024-11-151.728.04
SO74442_11002502753892025-11-230.542025-11-1121.491SO744422025-11-181.728.04
SO58827_21002211953842025-04-130.542025-04-0121.492SO588272025-04-081.728.04
SO54409_19829386538102025-01-280.542025-01-1621.491SO544092025-01-231.728.04
SO72816_21002484453872025-10-270.542025-10-1521.492SO728162025-10-221.728.04
SO52366_261995453892024-12-240.542024-12-1221.492SO523662024-12-191.728.04
SO67359_11002739853842025-08-150.542025-08-0321.491SO673592025-08-101.728.04
SO54690_29827841538102025-02-020.542025-01-2121.492SO546902025-01-281.728.04
SO54476_21002246953882025-01-290.542025-01-1721.492SO544762025-01-241.728.04
SO60357_19812513538102025-05-030.542025-04-2121.491SO603572025-04-281.728.04
SO64206_19828892538102025-06-300.542025-06-1821.491SO642062025-06-251.728.04
SO62623_21002278253842025-06-070.542025-05-2621.492SO626232025-06-021.728.04
SO60201_1191128753862025-05-010.542025-04-1921.491SO602012025-04-261.728.04
SO62123_29829416538102025-05-300.542025-05-1821.492SO621232025-05-251.728.04
SO68828_11002679053842025-09-060.542025-08-2521.491SO688282025-09-011.728.04
SO70862_2192763453862025-10-010.542025-09-1921.492SO708622025-09-261.728.04
SO55380_29826222538102025-02-130.542025-02-0121.492SO553802025-02-081.728.04
SO74817_11001831753862025-12-050.542025-11-2321.491SO748172025-11-301.728.04
SO54128_11002486653872025-01-230.542025-01-1121.491SO541282025-01-181.728.04
SO66676_19828413538102025-08-050.542025-07-2421.491SO666762025-07-311.728.04
SO71437_11002747653842025-10-100.542025-09-2821.491SO714372025-10-051.728.04
SO64993_19828738538102025-07-120.542025-06-3021.491SO649932025-07-071.728.04
SO75038_21001118553862025-12-120.542025-11-3021.492SO750382025-12-071.728.04
SO59265_31002225653842025-04-170.542025-04-0521.493SO592652025-04-121.728.04
SO56498_1191187553862025-03-060.542025-02-2221.491SO564982025-03-011.728.04
SO62995_21002271853842025-06-130.542025-06-0121.492SO629952025-06-081.728.04
SO70949_161960453892025-10-030.542025-09-2121.491SO709492025-09-281.728.04
SO60131_21002767553812025-04-300.542025-04-1821.492SO601312025-04-251.728.04

Generated 2025-12-02 23:41:05.278 UTC