[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65092_162603453892025-07-150.542025-07-0321.491SO650922025-07-101.728.04
SO56473_362821253892025-03-060.542025-02-2221.493SO564732025-03-011.728.04
SO74886_11002774153812025-12-080.542025-11-2621.491SO748862025-12-031.728.04
SO68959_162026853892025-09-090.542025-08-2821.491SO689592025-09-041.728.04
SO55364_29812465538102025-02-140.542025-02-0221.492SO553642025-02-091.728.04
SO64342_19812294538102025-07-030.542025-06-2121.491SO643422025-06-281.728.04
SO67999_19829444538102025-08-250.542025-08-1321.491SO679992025-08-201.728.04
SO59988_161831053892025-04-290.542025-04-1721.491SO599882025-04-241.728.04
SO66802_31002484353882025-08-080.542025-07-2721.493SO668022025-08-031.728.04
SO74124_11002167653872025-11-140.542025-11-0221.491SO741242025-11-091.728.04
SO61498_11002823253812025-05-210.542025-05-0921.491SO614982025-05-161.728.04
SO64857_262512853892025-07-110.542025-06-2921.492SO648572025-07-061.728.04
SO54128_11002486653872025-01-240.542025-01-1221.491SO541282025-01-191.728.04
SO68637_1191122353862025-09-040.542025-08-2321.491SO686372025-08-301.728.04
SO59700_2192599153862025-04-240.542025-04-1221.492SO597002025-04-191.728.04
SO56630_11002562953882025-03-090.542025-02-2521.491SO566302025-03-041.728.04
SO58256_2191875953862025-04-050.542025-03-2421.492SO582562025-03-311.728.04
SO74683_110018013538102025-12-010.542025-11-1921.491SO746832025-11-261.728.04
SO55946_21002639253882025-02-240.542025-02-1221.492SO559462025-02-191.728.04
SO61283_11002627353812025-05-170.542025-05-0521.491SO612832025-05-121.728.04
SO67998_11002716053882025-08-250.542025-08-1321.491SO679982025-08-201.728.04
SO62870_39826949538102025-06-120.542025-05-3121.493SO628702025-06-071.728.04
SO69203_11002717253882025-09-120.542025-08-3121.491SO692032025-09-071.728.04
SO56047_11002112253872025-02-260.542025-02-1421.491SO560472025-02-211.728.04
SO72077_11002773653812025-10-180.542025-10-0621.491SO720772025-10-131.728.04
SO64624_11002767453842025-07-070.542025-06-2521.491SO646242025-07-021.728.04
SO65552_21002318953842025-07-190.542025-07-0721.492SO655522025-07-141.728.04
SO53064_21002160153842025-01-070.542024-12-2621.492SO530642025-01-021.728.04
SO54539_11002774053812025-02-010.542025-01-2021.491SO545392025-01-271.728.04
SO68307_11002685153882025-08-300.542025-08-1821.491SO683072025-08-251.728.04
SO62726_19827822538102025-06-100.542025-05-2921.491SO627262025-06-051.728.04
SO54865_262675753892025-02-060.542025-01-2521.492SO548652025-02-011.728.04
SO67677_11002484553872025-08-200.542025-08-0821.491SO676772025-08-151.728.04
SO61514_11002554153882025-05-210.542025-05-0921.491SO615142025-05-161.728.04
SO62709_21002743053812025-06-100.542025-05-2921.492SO627092025-06-051.728.04
SO54370_21002190953842025-01-280.542025-01-1621.492SO543702025-01-231.728.04
SO72387_21001156653872025-10-220.542025-10-1021.492SO723872025-10-171.728.04
SO64193_11002774953842025-07-010.542025-06-1921.491SO641932025-06-261.728.04
SO58420_262024353892025-04-080.542025-03-2721.492SO584202025-04-031.728.04
SO58532_262138453892025-04-090.542025-03-2821.492SO585322025-04-041.728.04
SO56303_21002108453872025-03-030.542025-02-1921.492SO563032025-02-261.728.04
SO53725_162613953892025-01-170.542025-01-0521.491SO537252025-01-121.728.04
SO55627_1191150653862025-02-190.542025-02-0721.491SO556272025-02-141.728.04
SO58650_2191875853862025-04-120.542025-03-3121.492SO586502025-04-071.728.04
SO64394_1191176953862025-07-040.542025-06-2221.491SO643942025-06-291.728.04
SO67469_31002358253842025-08-170.542025-08-0521.493SO674692025-08-121.728.04
SO71346_31001142553872025-10-090.542025-09-2721.493SO713462025-10-041.728.04
SO69002_262427153892025-09-090.542025-08-2821.492SO690022025-09-041.728.04
SO59492_261962353892025-04-220.542025-04-1021.492SO594922025-04-171.728.04
SO74418_11002502853892025-11-230.542025-11-1121.491SO744182025-11-181.728.04
SO66486_262918553892025-08-030.542025-07-2221.492SO664862025-07-291.728.04
SO58040_21002631453842025-04-010.542025-03-2021.492SO580402025-03-271.728.04
SO54408_11002256253872025-01-290.542025-01-1721.491SO544082025-01-241.728.04
SO58295_162021253892025-04-060.542025-03-2521.491SO582952025-04-011.728.04
SO51419_261890353892024-11-280.542024-11-1621.492SO514192024-11-231.728.04
SO71336_31002384153842025-10-090.542025-09-2721.493SO713362025-10-041.728.04

Generated 2025-12-04 03:01:24.740 UTC