[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68846_11002248553872025-09-070.542025-08-2621.491SO688462025-09-021.728.04
SO64784_31002260153872025-07-090.542025-06-2721.493SO647842025-07-041.728.04
SO61066_19827842538102025-05-150.542025-05-0321.491SO610662025-05-101.728.04
SO64342_19812294538102025-07-030.542025-06-2121.491SO643422025-06-281.728.04
SO52528_162046053892024-12-280.542024-12-1621.491SO525282024-12-231.728.04
SO56222_31002208853842025-03-010.542025-02-1721.493SO562222025-02-241.728.04
SO51405_21002143853842024-11-270.542024-11-1521.492SO514052024-11-221.728.04
SO63059_262331353892025-06-150.542025-06-0321.492SO630592025-06-101.728.04
SO66646_161958153892025-08-060.542025-07-2521.491SO666462025-08-011.728.04
SO53441_362774653892025-01-140.542025-01-0221.493SO534412025-01-091.728.04
SO68147_39828367538102025-08-270.542025-08-1521.493SO681472025-08-221.728.04
SO72760_21002578953872025-10-270.542025-10-1521.492SO727602025-10-221.728.04
SO52198_19812502538102024-12-210.542024-12-0921.491SO521982024-12-161.728.04
SO58295_162021253892025-04-060.542025-03-2521.491SO582952025-04-011.728.04
SO69202_29828469538102025-09-120.542025-08-3121.492SO692022025-09-071.728.04
SO69570_161845053892025-09-150.542025-09-0321.491SO695702025-09-101.728.04
SO70010_29828386538102025-09-200.542025-09-0821.492SO700102025-09-151.728.04
SO55914_262811753892025-02-230.542025-02-1121.492SO559142025-02-181.728.04
SO73484_2192828453862025-11-050.542025-10-2421.492SO734842025-10-311.728.04
SO61849_2192620253862025-05-260.542025-05-1421.492SO618492025-05-211.728.04
SO68685_162445353892025-09-050.542025-08-2421.491SO686852025-08-311.728.04
SO64624_11002767453842025-07-070.542025-06-2521.491SO646242025-07-021.728.04
SO69153_31002356853812025-09-110.542025-08-3021.493SO691532025-09-061.728.04
SO55088_21002233653842025-02-100.542025-01-2921.492SO550882025-02-051.728.04
SO62629_162445653892025-06-090.542025-05-2821.491SO626292025-06-041.728.04
SO59711_162521053892025-04-250.542025-04-1321.491SO597112025-04-201.728.04
SO73981_1982944753872025-11-120.542025-10-3121.491SO739812025-11-071.728.04
SO70280_29827827538102025-09-240.542025-09-1221.492SO702802025-09-191.728.04

Generated 2025-12-03 10:02:35.167 UTC