[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58051_11002635853882025-04-010.542025-03-2021.491SO580512025-03-271.728.04
SO70902_19828552538102025-10-030.542025-09-2121.491SO709022025-09-281.728.04
SO56414_21002576853882025-03-050.542025-02-2121.492SO564142025-02-281.728.04
SO64368_21002303653842025-07-030.542025-06-2121.492SO643682025-06-281.728.04
SO62591_21002648353842025-06-080.542025-05-2721.492SO625912025-06-031.728.04
SO63872_2192637353862025-06-250.542025-06-1321.492SO638722025-06-201.728.04
SO66564_21001239853872025-08-040.542025-07-2321.492SO665642025-07-301.728.04
SO62870_39826949538102025-06-120.542025-05-3121.493SO628702025-06-071.728.04
SO66451_1191165253862025-08-030.542025-07-2221.491SO664512025-07-291.728.04
SO52363_21002228953842024-12-240.542024-12-1221.492SO523632024-12-191.728.04
SO68829_11002819253812025-09-070.542025-08-2621.491SO688292025-09-021.728.04
SO72032_19811558538102025-10-170.542025-10-0521.491SO720322025-10-121.728.04
SO74998_11002603153892025-12-120.542025-11-3021.491SO749982025-12-071.728.04
SO61514_11002554153882025-05-210.542025-05-0921.491SO615142025-05-161.728.04
SO55946_21002639253882025-02-240.542025-02-1221.492SO559462025-02-191.728.04
SO59423_11002741153812025-04-210.542025-04-0921.491SO594232025-04-161.728.04
SO71714_21002765753832025-10-150.542025-10-0321.492SO717142025-10-101.728.04
SO64993_19828738538102025-07-130.542025-07-0121.491SO649932025-07-081.728.04
SO56189_161958753892025-03-010.542025-02-1721.491SO561892025-02-241.728.04
SO60410_19827905538102025-05-050.542025-04-2321.491SO604102025-04-301.728.04
SO62400_161961953892025-06-050.542025-05-2421.491SO624002025-05-311.728.04
SO56473_362821253892025-03-060.542025-02-2221.493SO564732025-03-011.728.04
SO71234_1191117653862025-10-080.542025-09-2621.491SO712342025-10-031.728.04
SO59583_262458453892025-04-230.542025-04-1121.492SO595832025-04-181.728.04
SO68288_1191107853862025-08-300.542025-08-1821.491SO682882025-08-251.728.04
SO70024_262603653892025-09-210.542025-09-0921.492SO700242025-09-161.728.04
SO70123_29828451538102025-09-220.542025-09-1021.492SO701232025-09-171.728.04
SO58791_11002744253842025-04-140.542025-04-0221.491SO587912025-04-091.728.04
SO51956_1982939353872024-12-160.542024-12-0421.491SO519562024-12-111.728.04
SO74179_11002698053882025-11-150.542025-11-0321.491SO741792025-11-101.728.04
SO54243_21002191553842025-01-260.542025-01-1421.492SO542432025-01-211.728.04
SO52277_21002104153872024-12-220.542024-12-1021.492SO522772024-12-171.728.04
SO70012_29828375538102025-09-200.542025-09-0821.492SO700122025-09-151.728.04
SO60201_1191128753862025-05-020.542025-04-2021.491SO602012025-04-271.728.04
SO61964_21002274953812025-05-280.542025-05-1621.492SO619642025-05-231.728.04
SO54362_362082053892025-01-280.542025-01-1621.493SO543622025-01-231.728.04
SO73678_21002191353872025-11-080.542025-10-2721.492SO736782025-11-031.728.04
SO56285_11002753353842025-03-030.542025-02-1921.491SO562852025-02-261.728.04
SO65085_21002260353872025-07-140.542025-07-0221.492SO650852025-07-091.728.04
SO74406_21002579053872025-11-220.542025-11-1021.492SO744062025-11-171.728.04
SO56109_262099653892025-02-270.542025-02-1521.492SO561092025-02-221.728.04
SO51983_1191164153862024-12-170.542024-12-0521.491SO519832024-12-121.728.04
SO58572_262217253892025-04-100.542025-03-2921.492SO585722025-04-051.728.04
SO59568_31002229053812025-04-220.542025-04-1021.493SO595682025-04-171.728.04
SO71513_11002768253842025-10-120.542025-09-3021.491SO715132025-10-071.728.04
SO73456_11002006553882025-11-050.542025-10-2421.491SO734562025-10-311.728.04
SO51538_21002159753842024-12-060.542024-11-2421.492SO515382024-12-011.728.04
SO72569_31002387353842025-10-240.542025-10-1221.493SO725692025-10-191.728.04
SO64894_29827132538102025-07-110.542025-06-2921.492SO648942025-07-061.728.04
SO58163_11002243553872025-04-030.542025-03-2221.491SO581632025-03-291.728.04
SO68352_1191166153862025-08-310.542025-08-1921.491SO683522025-08-261.728.04
SO74722_11001836753892025-12-030.542025-11-2121.491SO747222025-11-281.728.04
SO73519_1191832253862025-11-060.542025-10-2521.491SO735192025-11-011.728.04
SO63912_19811469538102025-06-260.542025-06-1421.491SO639122025-06-211.728.04
SO74643_11002484853882025-11-300.542025-11-1821.491SO746432025-11-251.728.04
SO56629_11002166253872025-03-090.542025-02-2521.491SO566292025-03-041.728.04

Generated 2025-12-03 16:49:58.890 UTC