[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53431_19819348538102025-01-140.542025-01-0221.491SO534312025-01-091.728.04
SO74152_161844453892025-11-150.542025-11-0321.491SO741522025-11-101.728.04
SO52209_21002938853872024-12-210.542024-12-0921.492SO522092024-12-161.728.04
SO62087_362258353892025-05-300.542025-05-1821.493SO620872025-05-251.728.04
SO54852_11002698153882025-02-060.542025-01-2521.491SO548522025-02-011.728.04
SO73244_21002433753812025-11-020.542025-10-2121.492SO732442025-10-281.728.04
SO61100_162488653892025-05-160.542025-05-0421.491SO611002025-05-111.728.04
SO68307_11002685153882025-08-300.542025-08-1821.491SO683072025-08-251.728.04
SO67950_2192669253862025-08-240.542025-08-1221.492SO679502025-08-191.728.04
SO63748_39811250538102025-06-230.542025-06-1121.493SO637482025-06-181.728.04
SO54409_19829386538102025-01-290.542025-01-1721.491SO544092025-01-241.728.04
SO62959_11002763953812025-06-140.542025-06-0221.491SO629592025-06-091.728.04
SO59487_262258153892025-04-210.542025-04-0921.492SO594872025-04-161.728.04
SO68846_11002248553872025-09-070.542025-08-2621.491SO688462025-09-021.728.04
SO54459_11002487253872025-01-300.542025-01-1821.491SO544592025-01-251.728.04
SO56629_11002166253872025-03-090.542025-02-2521.491SO566292025-03-041.728.04
SO74684_11002553653882025-12-010.542025-11-1921.491SO746842025-11-261.728.04
SO59463_262736253892025-04-210.542025-04-0921.492SO594632025-04-161.728.04
SO60184_162603053892025-05-020.542025-04-2021.491SO601842025-04-271.728.04
SO73854_21002388353842025-11-100.542025-10-2921.492SO738542025-11-051.728.04
SO57838_31002312753842025-03-280.542025-03-1621.493SO578382025-03-231.728.04
SO64147_21002100553872025-06-300.542025-06-1821.492SO641472025-06-251.728.04
SO55885_1191151953862025-02-230.542025-02-1121.491SO558852025-02-181.728.04
SO57817_19812519538102025-03-280.542025-03-1621.491SO578172025-03-231.728.04
SO68847_21002637853882025-09-070.542025-08-2621.492SO688472025-09-021.728.04
SO62582_261962653892025-06-080.542025-05-2721.492SO625822025-06-031.728.04
SO57989_11002565353882025-03-310.542025-03-1921.491SO579892025-03-261.728.04
SO73050_21002808153812025-10-310.542025-10-1921.492SO730502025-10-261.728.04
SO67115_19811474538102025-08-130.542025-08-0121.491SO671152025-08-081.728.04
SO58805_21002239753872025-04-140.542025-04-0221.492SO588052025-04-091.728.04
SO57531_21002230653872025-03-220.542025-03-1021.492SO575312025-03-171.728.04
SO58427_11002773753842025-04-080.542025-03-2721.491SO584272025-04-031.728.04
SO59176_21002111253872025-04-170.542025-04-0521.492SO591762025-04-121.728.04
SO72361_161773153892025-10-220.542025-10-1021.491SO723612025-10-171.728.04
SO68169_11002765553842025-08-280.542025-08-1621.491SO681692025-08-231.728.04
SO59946_11002685753882025-04-280.542025-04-1621.491SO599462025-04-231.728.04
SO71234_1191117653862025-10-080.542025-09-2621.491SO712342025-10-031.728.04
SO64742_11002775453842025-07-090.542025-06-2721.491SO647422025-07-041.728.04
SO56711_21002739953842025-03-110.542025-02-2721.492SO567112025-03-061.728.04
SO58163_11002243553872025-04-030.542025-03-2221.491SO581632025-03-291.728.04
SO55614_161958453892025-02-190.542025-02-0721.491SO556142025-02-141.728.04
SO72950_31002403853872025-10-290.542025-10-1721.493SO729502025-10-241.728.04
SO63033_11002251153872025-06-150.542025-06-0321.491SO630332025-06-101.728.04
SO74442_11002502753892025-11-240.542025-11-1221.491SO744422025-11-191.728.04
SO61423_31001355953882025-05-190.542025-05-0721.493SO614232025-05-141.728.04
SO74406_21002579053872025-11-220.542025-11-1021.492SO744062025-11-171.728.04
SO59214_262427853892025-04-180.542025-04-0621.492SO592142025-04-131.728.04
SO74547_11002108053872025-11-270.542025-11-1521.491SO745472025-11-221.728.04
SO71090_21002401053872025-10-050.542025-09-2321.492SO710902025-09-301.728.04
SO62402_262603553892025-06-050.542025-05-2421.492SO624022025-05-311.728.04
SO53924_161995253892025-01-210.542025-01-0921.491SO539242025-01-161.728.04
SO60947_21002226653842025-05-130.542025-05-0121.492SO609472025-05-081.728.04
SO52705_19812260538102024-12-310.542024-12-1921.491SO527052024-12-261.728.04
SO61597_262751353892025-05-220.542025-05-1021.492SO615972025-05-171.728.04
SO68394_21002409853882025-08-310.542025-08-1921.492SO683942025-08-261.728.04
SO70390_11002773253812025-09-260.542025-09-1421.491SO703902025-09-211.728.04

Generated 2025-12-03 09:11:55.800 UTC