[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74965_11002783153882025-12-090.542025-11-2721.491SO749652025-12-041.728.04
SO52684_11002648053842024-12-300.542024-12-1821.491SO526842024-12-251.728.04
SO56109_262099653892025-02-260.542025-02-1421.492SO561092025-02-211.728.04
SO59607_11002530053882025-04-220.542025-04-1021.491SO596072025-04-171.728.04
SO58124_2192597153862025-04-010.542025-03-2021.492SO581242025-03-271.728.04
SO74905_11002947153872025-12-070.542025-11-2521.491SO749052025-12-021.728.04
SO69306_31002389953872025-09-120.542025-08-3121.493SO693062025-09-071.728.04
SO75068_21002764053842025-12-130.542025-12-0121.492SO750682025-12-081.728.04
SO54911_29827828538102025-02-060.542025-01-2521.492SO549112025-02-011.728.04
SO72828_262749353892025-10-270.542025-10-1521.492SO728282025-10-221.728.04
SO56307_11002699053882025-03-020.542025-02-1821.491SO563072025-02-251.728.04
SO57721_11002687853882025-03-250.542025-03-1321.491SO577212025-03-201.728.04
SO58818_262138753892025-04-130.542025-04-0121.492SO588182025-04-081.728.04
SO57548_21002775553842025-03-220.542025-03-1021.492SO575482025-03-171.728.04
SO74836_11002567853882025-12-050.542025-11-2321.491SO748362025-11-301.728.04
SO55905_19828746538102025-02-220.542025-02-1021.491SO559052025-02-171.728.04
SO56498_1191187553862025-03-060.542025-02-2221.491SO564982025-03-011.728.04
SO61554_11002822553842025-05-210.542025-05-0921.491SO615542025-05-161.728.04
SO67115_19811474538102025-08-120.542025-07-3121.491SO671152025-08-071.728.04
SO74886_11002774153812025-12-070.542025-11-2521.491SO748862025-12-021.728.04
SO64857_262512853892025-07-100.542025-06-2821.492SO648572025-07-051.728.04
SO70010_29828386538102025-09-190.542025-09-0721.492SO700102025-09-141.728.04
SO57311_262503153892025-03-180.542025-03-0621.492SO573112025-03-131.728.04
SO57775_19829373538102025-03-260.542025-03-1421.491SO577752025-03-211.728.04
SO53384_19828753538102025-01-120.542024-12-3121.491SO533842025-01-071.728.04
SO59176_21002111253872025-04-160.542025-04-0421.492SO591762025-04-111.728.04
SO70225_262593753892025-09-220.542025-09-1021.492SO702252025-09-171.728.04
SO55626_2191109153862025-02-180.542025-02-0621.492SO556262025-02-131.728.04
SO74187_11001959753892025-11-150.542025-11-0321.491SO741872025-11-101.728.04
SO64941_21001865053842025-07-110.542025-06-2921.492SO649412025-07-061.728.04
SO64167_21002301553842025-06-290.542025-06-1721.492SO641672025-06-241.728.04
SO64276_29812126538102025-07-010.542025-06-1921.492SO642762025-06-261.728.04
SO65531_11002112553872025-07-180.542025-07-0621.491SO655312025-07-131.728.04
SO68816_162521153892025-09-060.542025-08-2521.491SO688162025-09-011.728.04
SO72201_2191126253862025-10-190.542025-10-0721.492SO722012025-10-141.728.04
SO52606_21002639553882024-12-280.542024-12-1621.492SO526062024-12-231.728.04
SO64993_19828738538102025-07-120.542025-06-3021.491SO649932025-07-071.728.04
SO51453_39825605538102024-11-290.542024-11-1721.493SO514532024-11-241.728.04
SO70809_21002385753812025-09-300.542025-09-1821.492SO708092025-09-251.728.04
SO73484_2192828453862025-11-040.542025-10-2321.492SO734842025-10-301.728.04
SO74760_21002802453842025-12-030.542025-11-2121.492SO747602025-11-281.728.04
SO59491_161962253892025-04-210.542025-04-0921.491SO594912025-04-161.728.04
SO52198_19812502538102024-12-200.542024-12-0821.491SO521982024-12-151.728.04
SO54818_29825655538102025-02-040.542025-01-2321.492SO548182025-01-301.728.04
SO63624_161980753892025-06-210.542025-06-0921.491SO636242025-06-161.728.04
SO55627_1191150653862025-02-180.542025-02-0621.491SO556272025-02-131.728.04
SO55364_29812465538102025-02-130.542025-02-0121.492SO553642025-02-081.728.04
SO62432_21002531753882025-06-040.542025-05-2321.492SO624322025-05-301.728.04
SO67469_31002358253842025-08-160.542025-08-0421.493SO674692025-08-111.728.04
SO73678_21002191353872025-11-070.542025-10-2621.492SO736782025-11-021.728.04
SO65591_19812304538102025-07-190.542025-07-0721.491SO655912025-07-141.728.04
SO54752_11002252753872025-02-030.542025-01-2221.491SO547522025-01-291.728.04
SO54459_11002487253872025-01-290.542025-01-1721.491SO544592025-01-241.728.04
SO74426_11002791153812025-11-220.542025-11-1021.491SO744262025-11-171.728.04
SO61676_21002814653842025-05-230.542025-05-1121.492SO616762025-05-181.728.04
SO55975_162060253892025-02-240.542025-02-1221.491SO559752025-02-191.728.04

Generated 2025-12-03 03:30:05.178 UTC