[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66841_1191182753862025-09-110.542025-08-3021.491SO668412025-09-061.728.04
SO69570_161845053892025-10-180.542025-10-0621.491SO695702025-10-131.728.04
SO58479_262023153892025-05-120.542025-04-3021.492SO584792025-05-071.728.04
SO64258_1191163153862025-08-040.542025-07-2321.491SO642582025-07-301.728.04
SO73066_11002230353872025-12-030.542025-11-2121.491SO730662025-11-281.728.04
SO65037_11002822753812025-08-160.542025-08-0421.491SO650372025-08-111.728.04
SO54507_11002781453882025-03-050.542025-02-2121.491SO545072025-02-281.728.04
SO55567_11002765853812025-03-230.542025-03-1121.491SO555672025-03-181.728.04
SO72385_1982947053872025-11-240.542025-11-1221.491SO723852025-11-191.728.04
SO73592_1191744253862025-12-100.542025-11-2821.491SO735922025-12-051.728.04
SO57426_31002232253872025-04-220.542025-04-1021.493SO574262025-04-171.728.04
SO53872_29825741538102025-02-210.542025-02-0921.492SO538722025-02-161.728.04
SO72361_161773153892025-11-240.542025-11-1221.491SO723612025-11-191.728.04
SO69743_11002804853842025-10-200.542025-10-0821.491SO697432025-10-151.728.04
SO63989_31002305953812025-07-300.542025-07-1821.493SO639892025-07-251.728.04
SO55730_21002204653812025-03-250.542025-03-1321.492SO557302025-03-201.728.04
SO74585_21002427953892026-01-010.542025-12-2021.492SO745852025-12-271.728.04
SO65688_11002822853812025-08-240.542025-08-1221.491SO656882025-08-191.728.04
SO52208_21002160353812025-01-230.542025-01-1121.492SO522082025-01-181.728.04
SO57440_11002626853842025-04-230.542025-04-1121.491SO574402025-04-181.728.04
SO54764_3192496053862025-03-090.542025-02-2521.493SO547642025-03-041.728.04
SO61162_262257753892025-06-180.542025-06-0621.492SO611622025-06-131.728.04
SO58826_21002211653842025-05-170.542025-05-0521.492SO588262025-05-121.728.04
SO59946_11002685753882025-05-310.542025-05-1921.491SO599462025-05-261.728.04
SO74302_11002111353872025-12-220.542025-12-1021.491SO743022025-12-171.728.04
SO60307_31002229753842025-06-050.542025-05-2421.493SO603072025-05-311.728.04
SO73730_11002754853812025-12-120.542025-11-3021.491SO737302025-12-071.728.04
SO56935_11002566753882025-04-170.542025-04-0521.491SO569352025-04-121.728.04
SO71682_31002358753842025-11-160.542025-11-0421.493SO716822025-11-111.728.04
SO63917_29812551538102025-07-290.542025-07-1721.492SO639172025-07-241.728.04
SO72274_161790653892025-11-230.542025-11-1121.491SO722742025-11-181.728.04
SO74222_11002656553892025-12-200.542025-12-0821.491SO742222025-12-151.728.04
SO74995_11002253853872026-01-130.542026-01-0121.491SO749952026-01-081.728.04
SO60154_19829384538102025-06-030.542025-05-2221.491SO601542025-05-291.728.04
SO59988_161831053892025-06-010.542025-05-2021.491SO599882025-05-271.728.04
SO57000_262734053892025-04-180.542025-04-0621.492SO570002025-04-131.728.04
SO55149_11002765453842025-03-170.542025-03-0521.491SO551492025-03-121.728.04
SO58420_262024353892025-05-110.542025-04-2921.492SO584202025-05-061.728.04
SO68770_11002684753882025-10-090.542025-09-2721.491SO687702025-10-041.728.04
SO58040_21002631453842025-05-040.542025-04-2221.492SO580402025-04-291.728.04
SO64945_21001368553882025-08-140.542025-08-0221.492SO649452025-08-091.728.04
SO56119_21002209253812025-04-010.542025-03-2021.492SO561192025-03-271.728.04
SO56237_11002766453842025-04-040.542025-03-2321.491SO562372025-03-301.728.04
SO73608_19828526538102025-12-100.542025-11-2821.491SO736082025-12-051.728.04
SO68670_31002346253812025-10-070.542025-09-2521.493SO686702025-10-021.728.04
SO57775_19829373538102025-04-290.542025-04-1721.491SO577752025-04-241.728.04
SO66658_1191101953862025-09-080.542025-08-2721.491SO666582025-09-031.728.04
SO53363_11002756153842025-02-150.542025-02-0321.491SO533632025-02-101.728.04
SO67627_362426653892025-09-210.542025-09-0921.493SO676272025-09-161.728.04
SO64623_21002679153842025-08-090.542025-07-2821.492SO646232025-08-041.728.04
SO64032_21002168453872025-07-310.542025-07-1921.492SO640322025-07-261.728.04
SO66636_29826959538102025-09-070.542025-08-2621.492SO666362025-09-021.728.04
SO75063_11001873253892026-01-160.542026-01-0421.491SO750632026-01-111.728.04
SO73405_31002428653842025-12-070.542025-11-2521.493SO734052025-12-021.728.04
SO55851_11002242453872025-03-270.542025-03-1521.491SO558512025-03-221.728.04
SO62572_31002326853842025-07-100.542025-06-2821.493SO625722025-07-051.728.04

Generated 2026-01-05 21:14:57.673 UTC