[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60997_21002487553882025-06-160.542025-06-0421.492SO609972025-06-111.728.04
SO52277_21002104153872025-01-240.542025-01-1221.492SO522772025-01-191.728.04
SO74553_11002488553892025-12-310.542025-12-1921.491SO745532025-12-261.728.04
SO70471_11002756753812025-10-300.542025-10-1821.491SO704712025-10-251.728.04
SO69974_11002579453882025-10-230.542025-10-1121.491SO699742025-10-181.728.04
SO66555_31002316353842025-09-060.542025-08-2521.493SO665552025-09-011.728.04
SO66983_21002241953872025-09-130.542025-09-0121.492SO669832025-09-081.728.04
SO64258_1191163153862025-08-040.542025-07-2321.491SO642582025-07-301.728.04
SO72204_11002805853842025-11-220.542025-11-1021.491SO722042025-11-171.728.04
SO67469_31002358253842025-09-190.542025-09-0721.493SO674692025-09-141.728.04
SO74787_11001957353892026-01-070.542025-12-2621.491SO747872026-01-021.728.04
SO53333_262015653892025-02-140.542025-02-0221.492SO533332025-02-091.728.04
SO74712_11002167553872026-01-040.542025-12-2321.491SO747122025-12-301.728.04
SO60306_21001749853842025-06-050.542025-05-2421.492SO603062025-05-311.728.04
SO71209_21002350853812025-11-090.542025-10-2821.492SO712092025-11-041.728.04
SO73619_262786053892025-12-100.542025-11-2821.492SO736192025-12-051.728.04
SO64761_19811553538102025-08-110.542025-07-3021.491SO647612025-08-061.728.04
SO56285_11002753353842025-04-050.542025-03-2421.491SO562852025-03-311.728.04
SO71369_11002739753842025-11-120.542025-10-3121.491SO713692025-11-071.728.04
SO61066_19827842538102025-06-170.542025-06-0521.491SO610662025-06-121.728.04
SO57520_262830753892025-04-240.542025-04-1221.492SO575202025-04-191.728.04
SO70390_11002773253812025-10-290.542025-10-1721.491SO703902025-10-241.728.04
SO63002_262332353892025-07-170.542025-07-0521.492SO630022025-07-121.728.04
SO70472_1191874953862025-10-300.542025-10-1821.491SO704722025-10-251.728.04
SO60184_162603053892025-06-040.542025-05-2321.491SO601842025-05-301.728.04
SO54010_11001156653872025-02-240.542025-02-1221.491SO540102025-02-191.728.04
SO65531_11002112553872025-08-210.542025-08-0921.491SO655312025-08-161.728.04
SO58428_21002677653842025-05-110.542025-04-2921.492SO584282025-05-061.728.04

Generated 2026-01-05 22:05:40.870 UTC