[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71984_262934653892025-11-180.542025-11-0621.492SO719842025-11-131.728.04
SO73495_39828515538102025-12-080.542025-11-2621.493SO734952025-12-031.728.04
SO70150_262591853892025-10-250.542025-10-1321.492SO701502025-10-201.728.04
SO73187_162612953892025-12-050.542025-11-2321.491SO731872025-11-301.728.04
SO63685_21002301653842025-07-250.542025-07-1321.492SO636852025-07-201.728.04
SO56840_262098353892025-04-150.542025-04-0321.492SO568402025-04-101.728.04
SO62432_21002531753882025-07-080.542025-06-2621.492SO624322025-07-031.728.04
SO69203_11002717253882025-10-150.542025-10-0321.491SO692032025-10-101.728.04
SO53431_19819348538102025-02-160.542025-02-0421.491SO534312025-02-111.728.04
SO72078_11002774753812025-11-200.542025-11-0821.491SO720782025-11-151.728.04
SO59817_262735553892025-05-290.542025-05-1721.492SO598172025-05-241.728.04
SO66745_262417353892025-09-090.542025-08-2821.492SO667452025-09-041.728.04
SO58346_29826359538102025-05-090.542025-04-2721.492SO583462025-05-041.728.04
SO71370_21002807553812025-11-120.542025-10-3121.492SO713702025-11-071.728.04
SO55567_11002765853812025-03-230.542025-03-1121.491SO555672025-03-181.728.04
SO74553_11002488553892025-12-310.542025-12-1921.491SO745532025-12-261.728.04
SO59893_21002222453842025-05-300.542025-05-1821.492SO598932025-05-251.728.04
SO55044_2191180853862025-03-150.542025-03-0321.492SO550442025-03-101.728.04
SO67591_11002678053842025-09-210.542025-09-0921.491SO675912025-09-161.728.04
SO74447_11001127753862025-12-270.542025-12-1521.491SO744472025-12-221.728.04
SO59532_11002682153882025-05-250.542025-05-1321.491SO595322025-05-201.728.04
SO74712_11002167553872026-01-040.542025-12-2321.491SO747122025-12-301.728.04
SO68960_162642153892025-10-120.542025-09-3021.491SO689602025-10-071.728.04
SO51908_19812392538102025-01-170.542025-01-0521.491SO519082025-01-121.728.04
SO69699_21002237953872025-10-190.542025-10-0721.492SO696992025-10-141.728.04
SO63092_19828459538102025-07-190.542025-07-0721.491SO630922025-07-141.728.04
SO70056_11002484953872025-10-240.542025-10-1221.491SO700562025-10-191.728.04
SO72031_11002108153872025-11-190.542025-11-0721.491SO720312025-11-141.728.04
SO51241_21002160053842024-12-200.542024-12-0821.492SO512412024-12-151.728.04
SO73458_11002253453872025-12-080.542025-11-2621.491SO734582025-12-031.728.04
SO68989_11002113353872025-10-120.542025-09-3021.491SO689892025-10-071.728.04
SO62590_11002767753812025-07-110.542025-06-2921.491SO625902025-07-061.728.04
SO56123_21002108953872025-04-010.542025-03-2021.492SO561232025-03-271.728.04
SO57426_31002232253872025-04-220.542025-04-1021.493SO574262025-04-171.728.04
SO63390_11002097653872025-07-210.542025-07-0921.491SO633902025-07-161.728.04
SO57000_262734053892025-04-180.542025-04-0621.492SO570002025-04-131.728.04
SO57531_21002230653872025-04-240.542025-04-1221.492SO575312025-04-191.728.04
SO55851_11002242453872025-03-270.542025-03-1521.491SO558512025-03-221.728.04
SO56700_162021853892025-04-130.542025-04-0121.491SO567002025-04-081.728.04
SO51578_362774453892025-01-100.542024-12-2921.493SO515782025-01-051.728.04
SO74406_21002579053872025-12-250.542025-12-1321.492SO744062025-12-201.728.04
SO64781_31002329653842025-08-110.542025-07-3021.493SO647812025-08-061.728.04
SO63989_31002305953812025-07-300.542025-07-1821.493SO639892025-07-251.728.04
SO70862_2192763453862025-11-040.542025-10-2321.492SO708622025-10-301.728.04
SO59988_161831053892025-06-010.542025-05-2021.491SO599882025-05-271.728.04
SO67115_19811474538102025-09-150.542025-09-0321.491SO671152025-09-101.728.04
SO62832_11002823653842025-07-150.542025-07-0321.491SO628322025-07-101.728.04
SO67359_11002739853842025-09-180.542025-09-0621.491SO673592025-09-131.728.04
SO56655_1191149853862025-04-120.542025-03-3121.491SO566552025-04-071.728.04
SO56018_29826211538102025-03-300.542025-03-1821.492SO560182025-03-251.728.04
SO62874_262309853892025-07-150.542025-07-0321.492SO628742025-07-101.728.04
SO54887_162613053892025-03-120.542025-02-2821.491SO548872025-03-071.728.04
SO67627_362426653892025-09-210.542025-09-0921.493SO676272025-09-161.728.04
SO73549_21002717853882025-12-090.542025-11-2721.492SO735492025-12-041.728.04
SO60357_19812513538102025-06-060.542025-05-2521.491SO603572025-06-011.728.04
SO65690_11002739453812025-08-240.542025-08-1221.491SO656902025-08-191.728.04

Generated 2026-01-05 22:23:31.283 UTC