[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56306_11002112153872025-03-020.542025-02-1821.491SO563062025-02-251.728.04
SO71713_1191921753862025-10-140.542025-10-0221.491SO717132025-10-091.728.04
SO70747_21002545553882025-09-290.542025-09-1721.492SO707472025-09-241.728.04
SO58346_29826359538102025-04-050.542025-03-2421.492SO583462025-03-311.728.04
SO67638_21002420553882025-08-180.542025-08-0621.492SO676382025-08-131.728.04
SO62834_1191127653862025-06-110.542025-05-3021.491SO628342025-06-061.728.04
SO67396_21002337053812025-08-150.542025-08-0321.492SO673962025-08-101.728.04
SO74712_11002167553872025-12-010.542025-11-1921.491SO747122025-11-261.728.04
SO65085_21002260353872025-07-130.542025-07-0121.492SO650852025-07-081.728.04
SO63912_19811469538102025-06-250.542025-06-1321.491SO639122025-06-201.728.04
SO66745_262417353892025-08-060.542025-07-2521.492SO667452025-08-011.728.04
SO57970_1191166053862025-03-300.542025-03-1821.491SO579702025-03-251.728.04
SO70345_21002783053882025-09-240.542025-09-1221.492SO703452025-09-191.728.04
SO69743_11002804853842025-09-160.542025-09-0421.491SO697432025-09-111.728.04
SO57877_19828468538102025-03-280.542025-03-1621.491SO578772025-03-231.728.04
SO56595_39825657538102025-03-070.542025-02-2321.493SO565952025-03-021.728.04
SO68730_21002340753842025-09-040.542025-08-2321.492SO687302025-08-301.728.04
SO55730_21002204653812025-02-190.542025-02-0721.492SO557302025-02-141.728.04
SO57949_21002209953842025-03-290.542025-03-1721.492SO579492025-03-241.728.04
SO51578_362774453892024-12-070.542024-11-2521.493SO515782024-12-021.728.04
SO61423_31001355953882025-05-180.542025-05-0621.493SO614232025-05-131.728.04
SO73244_21002433753812025-11-010.542025-10-2021.492SO732442025-10-271.728.04
SO51283_2192438653862024-11-190.542024-11-0721.492SO512832024-11-141.728.04
SO65917_1982944553872025-07-240.542025-07-1221.491SO659172025-07-191.728.04
SO62874_262309853892025-06-110.542025-05-3021.492SO628742025-06-061.728.04
SO54975_21001325653882025-02-070.542025-01-2621.492SO549752025-02-021.728.04
SO68751_11002626753842025-09-050.542025-08-2421.491SO687512025-08-311.728.04
SO66451_1191165253862025-08-020.542025-07-2121.491SO664512025-07-281.728.04
SO66487_262417553892025-08-020.542025-07-2121.492SO664872025-07-281.728.04
SO53318_29828411538102025-01-110.542024-12-3021.492SO533182025-01-061.728.04
SO62814_21002268553882025-06-100.542025-05-2921.492SO628142025-06-051.728.04
SO66879_21002316953812025-08-080.542025-07-2721.492SO668792025-08-031.728.04
SO69711_31002373953842025-09-150.542025-09-0321.493SO697112025-09-101.728.04
SO67677_11002484553872025-08-190.542025-08-0721.491SO676772025-08-141.728.04
SO54208_1191170953862025-01-250.542025-01-1321.491SO542082025-01-201.728.04
SO74998_11002603153892025-12-110.542025-11-2921.491SO749982025-12-061.728.04
SO53246_161979853892025-01-100.542024-12-2921.491SO532462025-01-051.728.04
SO66636_29826959538102025-08-040.542025-07-2321.492SO666362025-07-301.728.04
SO52813_29827815538102025-01-010.542024-12-2021.492SO528132024-12-271.728.04
SO68484_2191150153862025-09-010.542025-08-2021.492SO684842025-08-271.728.04
SO69328_1191666753862025-09-130.542025-09-0121.491SO693282025-09-081.728.04
SO60080_11002639353882025-04-290.542025-04-1721.491SO600802025-04-241.728.04
SO53904_29811408538102025-01-190.542025-01-0721.492SO539042025-01-141.728.04
SO61047_21002756353812025-05-140.542025-05-0221.492SO610472025-05-091.728.04
SO70841_21002687553882025-10-010.542025-09-1921.492SO708412025-09-261.728.04
SO57837_2192159553862025-03-270.542025-03-1521.492SO578372025-03-221.728.04
SO59817_262735553892025-04-250.542025-04-1321.492SO598172025-04-201.728.04
SO68685_162445353892025-09-040.542025-08-2321.491SO686852025-08-301.728.04
SO69203_11002717253882025-09-110.542025-08-3021.491SO692032025-09-061.728.04
SO58479_262023153892025-04-080.542025-03-2721.492SO584792025-04-031.728.04
SO56920_1191121253862025-03-140.542025-03-0221.491SO569202025-03-091.728.04
SO70935_39827175538102025-10-020.542025-09-2021.493SO709352025-09-271.728.04
SO55755_2191163253862025-02-200.542025-02-0821.492SO557552025-02-151.728.04
SO63114_31002248453872025-06-150.542025-06-0321.493SO631142025-06-101.728.04
SO65794_21002339353842025-07-220.542025-07-1021.492SO657942025-07-171.728.04
SO65690_11002739453812025-07-210.542025-07-0921.491SO656902025-07-161.728.04

Generated 2025-12-02 21:30:59.123 UTC