[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62814_21002268553882025-06-100.542025-05-2921.492SO628142025-06-051.728.04
SO53983_161957553892025-01-210.542025-01-0921.491SO539832025-01-161.728.04
SO61319_262026253892025-05-170.542025-05-0521.492SO613192025-05-121.728.04
SO64623_21002679153842025-07-060.542025-06-2421.492SO646232025-07-011.728.04
SO55914_262811753892025-02-220.542025-02-1021.492SO559142025-02-171.728.04
SO59439_29812376538102025-04-200.542025-04-0821.492SO594392025-04-151.728.04
SO71049_19827833538102025-10-040.542025-09-2221.491SO710492025-09-291.728.04
SO74746_110028439538102025-12-020.542025-11-2021.491SO747462025-11-271.728.04
SO64299_261961053892025-07-020.542025-06-2021.492SO642992025-06-271.728.04
SO59475_31001766453842025-04-200.542025-04-0821.493SO594752025-04-151.728.04
SO56747_262099353892025-03-100.542025-02-2621.492SO567472025-03-051.728.04
SO58085_11002823353812025-04-010.542025-03-2021.491SO580852025-03-271.728.04
SO59492_261962353892025-04-210.542025-04-0921.492SO594922025-04-161.728.04
SO58827_21002211953842025-04-130.542025-04-0121.492SO588272025-04-081.728.04
SO52606_21002639553882024-12-280.542024-12-1621.492SO526062024-12-231.728.04
SO67422_162488453892025-08-160.542025-08-0421.491SO674222025-08-111.728.04
SO52327_21002102153872024-12-220.542024-12-1021.492SO523272024-12-171.728.04
SO60470_11002756653842025-05-050.542025-04-2321.491SO604702025-04-301.728.04
SO52254_19828392538102024-12-210.542024-12-0921.491SO522542024-12-161.728.04
SO63816_31002262653872025-06-230.542025-06-1121.493SO638162025-06-181.728.04
SO56897_262098953892025-03-130.542025-03-0121.492SO568972025-03-081.728.04
SO71965_2191133053862025-10-150.542025-10-0321.492SO719652025-10-101.728.04
SO54409_19829386538102025-01-280.542025-01-1621.491SO544092025-01-231.728.04
SO71311_1982942353872025-10-080.542025-09-2621.491SO713112025-10-031.728.04
SO58270_11002487853872025-04-040.542025-03-2321.491SO582702025-03-301.728.04
SO62995_21002271853842025-06-130.542025-06-0121.492SO629952025-06-081.728.04
SO64781_31002329653842025-07-080.542025-06-2621.493SO647812025-07-031.728.04
SO73495_39828515538102025-11-040.542025-10-2321.493SO734952025-10-301.728.04
SO60220_11002568053882025-05-010.542025-04-1921.491SO602202025-04-261.728.04
SO52440_1982945153872024-12-250.542024-12-1321.491SO524402024-12-201.728.04
SO69350_29827848538102025-09-130.542025-09-0121.492SO693502025-09-081.728.04
SO59423_11002741153812025-04-200.542025-04-0821.491SO594232025-04-151.728.04
SO61119_2191171953862025-05-150.542025-05-0321.492SO611192025-05-101.728.04
SO54194_161790853892025-01-250.542025-01-1321.491SO541942025-01-201.728.04
SO62202_19811434538102025-05-310.542025-05-1921.491SO622022025-05-261.728.04
SO70949_161960453892025-10-030.542025-09-2121.491SO709492025-09-281.728.04
SO72434_21001416453882025-10-210.542025-10-0921.492SO724342025-10-161.728.04
SO53954_21002243153872025-01-200.542025-01-0821.492SO539542025-01-151.728.04
SO56642_21002112653872025-03-080.542025-02-2421.492SO566422025-03-031.728.04
SO69610_19812545538102025-09-140.542025-09-0221.491SO696102025-09-091.728.04
SO74595_11002702953842025-11-280.542025-11-1621.491SO745952025-11-231.728.04
SO60357_19812513538102025-05-030.542025-04-2121.491SO603572025-04-281.728.04
SO57877_19828468538102025-03-280.542025-03-1621.491SO578772025-03-231.728.04
SO66178_21002167053872025-07-280.542025-07-1621.492SO661782025-07-231.728.04
SO68369_11002684353882025-08-300.542025-08-1821.491SO683692025-08-251.728.04
SO74836_11002567853882025-12-050.542025-11-2321.491SO748362025-11-301.728.04
SO70809_21002385753812025-09-300.542025-09-1821.492SO708092025-09-251.728.04
SO73066_11002230353872025-10-300.542025-10-1821.491SO730662025-10-251.728.04
SO56109_262099653892025-02-260.542025-02-1421.492SO561092025-02-211.728.04
SO56306_11002112153872025-03-020.542025-02-1821.491SO563062025-02-251.728.04
SO74547_11002108053872025-11-260.542025-11-1421.491SO745472025-11-211.728.04
SO65790_21002338353842025-07-220.542025-07-1021.492SO657902025-07-171.728.04
SO69743_11002804853842025-09-160.542025-09-0421.491SO697432025-09-111.728.04
SO68709_11002566453882025-09-040.542025-08-2321.491SO687092025-08-301.728.04
SO67562_21002381653842025-08-170.542025-08-0521.492SO675622025-08-121.728.04
SO61445_1191831453862025-05-190.542025-05-0721.491SO614452025-05-141.728.04

Generated 2025-12-02 14:26:34.793 UTC