[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69153_31002356853812025-09-110.542025-08-3021.493SO691532025-09-061.728.04
SO60947_21002226653842025-05-130.542025-05-0121.492SO609472025-05-081.728.04
SO54137_262042653892025-01-240.542025-01-1221.492SO541372025-01-191.728.04
SO70446_39827186538102025-09-260.542025-09-1421.493SO704462025-09-211.728.04
SO70012_29828375538102025-09-200.542025-09-0821.492SO700122025-09-151.728.04
SO52819_19812503538102025-01-020.542024-12-2121.491SO528192024-12-281.728.04
SO52337_21002627253812024-12-240.542024-12-1221.492SO523372024-12-191.728.04
SO62204_19828748538102025-06-010.542025-05-2021.491SO622042025-05-271.728.04
SO56698_261831953892025-03-110.542025-02-2721.492SO566982025-03-061.728.04
SO68307_11002685153882025-08-300.542025-08-1821.491SO683072025-08-251.728.04
SO58136_161844753892025-04-030.542025-03-2221.491SO581362025-03-291.728.04
SO63623_262026753892025-06-220.542025-06-1021.492SO636232025-06-171.728.04
SO69743_11002804853842025-09-170.542025-09-0521.491SO697432025-09-121.728.04
SO73458_11002253453872025-11-050.542025-10-2421.491SO734582025-10-311.728.04
SO58128_31002259753882025-04-020.542025-03-2121.493SO581282025-03-281.728.04
SO74406_21002579053872025-11-220.542025-11-1021.492SO744062025-11-171.728.04
SO59910_162445453892025-04-280.542025-04-1621.491SO599102025-04-231.728.04
SO61511_11002107753872025-05-210.542025-05-0921.491SO615112025-05-161.728.04
SO61039_161959153892025-05-150.542025-05-0321.491SO610392025-05-101.728.04
SO68369_11002684353882025-08-310.542025-08-1921.491SO683692025-08-261.728.04
SO52197_19828730538102024-12-210.542024-12-0921.491SO521972024-12-161.728.04
SO71370_21002807553812025-10-100.542025-09-2821.492SO713702025-10-051.728.04
SO68033_161879653892025-08-260.542025-08-1421.491SO680332025-08-211.728.04
SO69854_21002350953812025-09-180.542025-09-0621.492SO698542025-09-131.728.04
SO63962_2191161953862025-06-270.542025-06-1521.492SO639622025-06-221.728.04
SO54370_21002190953842025-01-280.542025-01-1621.492SO543702025-01-231.728.04
SO58790_11002766553842025-04-140.542025-04-0221.491SO587902025-04-091.728.04
SO63393_11002684553882025-06-180.542025-06-0621.491SO633932025-06-131.728.04
SO61554_11002822553842025-05-220.542025-05-1021.491SO615542025-05-171.728.04
SO66745_262417353892025-08-070.542025-07-2621.492SO667452025-08-021.728.04
SO55885_1191151953862025-02-230.542025-02-1121.491SO558852025-02-181.728.04
SO54441_1191164053862025-01-300.542025-01-1821.491SO544412025-01-251.728.04
SO63772_11002647653842025-06-240.542025-06-1221.491SO637722025-06-191.728.04
SO62322_21002563353882025-06-030.542025-05-2221.492SO623222025-05-291.728.04
SO56700_162021853892025-03-110.542025-02-2721.491SO567002025-03-061.728.04
SO59533_11002113253872025-04-220.542025-04-1021.491SO595332025-04-171.728.04
SO69807_1191922453862025-09-180.542025-09-0621.491SO698072025-09-131.728.04
SO65533_1982947253872025-07-190.542025-07-0721.491SO655332025-07-141.728.04
SO61760_11002578753872025-05-250.542025-05-1321.491SO617602025-05-201.728.04
SO53318_29828411538102025-01-120.542024-12-3121.492SO533182025-01-071.728.04
SO64945_21001368553882025-07-120.542025-06-3021.492SO649452025-07-071.728.04
SO70443_31002384953812025-09-260.542025-09-1421.493SO704432025-09-211.728.04
SO74159_11002753253812025-11-150.542025-11-0321.491SO741592025-11-101.728.04
SO67999_19829444538102025-08-250.542025-08-1321.491SO679992025-08-201.728.04
SO66854_19828907538102025-08-090.542025-07-2821.491SO668542025-08-041.728.04
SO55044_2191180853862025-02-100.542025-01-2921.492SO550442025-02-051.728.04
SO74152_161844453892025-11-150.542025-11-0321.491SO741522025-11-101.728.04
SO74787_11001957353892025-12-050.542025-11-2321.491SO747872025-11-301.728.04
SO70024_262603653892025-09-210.542025-09-0921.492SO700242025-09-161.728.04
SO66771_262526853892025-08-080.542025-07-2721.492SO667712025-08-031.728.04
SO66451_1191165253862025-08-030.542025-07-2221.491SO664512025-07-291.728.04
SO63961_11002823153812025-06-270.542025-06-1521.491SO639612025-06-221.728.04
SO56920_1191121253862025-03-150.542025-03-0321.491SO569202025-03-101.728.04
SO56473_362821253892025-03-060.542025-02-2221.493SO564732025-03-011.728.04
SO72801_3191114253862025-10-280.542025-10-1621.493SO728012025-10-231.728.04
SO74447_11001127753862025-11-240.542025-11-1221.491SO744472025-11-191.728.04

Generated 2025-12-03 10:25:02.564 UTC