[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52485_2191182053862024-12-270.542024-12-1521.492SO524852024-12-221.728.04
SO73751_11002241353872025-11-090.542025-10-2821.491SO737512025-11-041.728.04
SO60643_161995553892025-05-090.542025-04-2721.491SO606432025-05-041.728.04
SO66854_19828907538102025-08-090.542025-07-2821.491SO668542025-08-041.728.04
SO68311_21002577153882025-08-300.542025-08-1821.492SO683112025-08-251.728.04
SO69050_21002242553872025-09-100.542025-08-2921.492SO690502025-09-051.728.04
SO59491_161962253892025-04-220.542025-04-1021.491SO594912025-04-171.728.04
SO56571_11002106353872025-03-080.542025-02-2421.491SO565712025-03-031.728.04
SO57237_21002289953842025-03-170.542025-03-0521.492SO572372025-03-121.728.04
SO57319_2191120053862025-03-190.542025-03-0721.492SO573192025-03-141.728.04
SO60307_31002229753842025-05-030.542025-04-2121.493SO603072025-04-281.728.04
SO75115_11002683253882025-12-150.542025-12-0321.491SO751152025-12-101.728.04
SO60947_21002226653842025-05-130.542025-05-0121.492SO609472025-05-081.728.04
SO59886_362737153892025-04-270.542025-04-1521.493SO598862025-04-221.728.04
SO70078_2192165953862025-09-210.542025-09-0921.492SO700782025-09-161.728.04
SO52684_11002648053842024-12-310.542024-12-1921.491SO526842024-12-261.728.04
SO73458_11002253453872025-11-050.542025-10-2421.491SO734582025-10-311.728.04
SO67655_2191178453862025-08-200.542025-08-0821.492SO676552025-08-151.728.04
SO60131_21002767553812025-05-010.542025-04-1921.492SO601312025-04-261.728.04
SO70310_362593953892025-09-240.542025-09-1221.493SO703102025-09-191.728.04
SO57548_21002775553842025-03-230.542025-03-1121.492SO575482025-03-181.728.04
SO69051_11002254253872025-09-100.542025-08-2921.491SO690512025-09-051.728.04
SO61964_21002274953812025-05-280.542025-05-1621.492SO619642025-05-231.728.04
SO74426_11002791153812025-11-230.542025-11-1121.491SO744262025-11-181.728.04
SO67093_1191126253862025-08-130.542025-08-0121.491SO670932025-08-081.728.04
SO54975_21001325653882025-02-080.542025-01-2721.492SO549752025-02-031.728.04
SO63656_11002547253882025-06-220.542025-06-1021.491SO636562025-06-171.728.04
SO73730_11002754853812025-11-090.542025-10-2821.491SO737302025-11-041.728.04
SO63816_31002262653872025-06-240.542025-06-1221.493SO638162025-06-191.728.04
SO63636_2191109153862025-06-220.542025-06-1021.492SO636362025-06-171.728.04
SO60080_11002639353882025-04-300.542025-04-1821.491SO600802025-04-251.728.04
SO54409_19829386538102025-01-290.542025-01-1721.491SO544092025-01-241.728.04
SO61514_11002554153882025-05-210.542025-05-0921.491SO615142025-05-161.728.04
SO52402_21002228853812024-12-250.542024-12-1321.492SO524022024-12-201.728.04
SO63398_11002231453872025-06-180.542025-06-0621.491SO633982025-06-131.728.04
SO56953_21002207853842025-03-150.542025-03-0321.492SO569532025-03-101.728.04
SO74979_21002773553812025-12-110.542025-11-2921.492SO749792025-12-061.728.04
SO73854_21002388353842025-11-100.542025-10-2921.492SO738542025-11-051.728.04
SO69352_11002550953882025-09-140.542025-09-0221.491SO693522025-09-091.728.04
SO52705_19812260538102024-12-310.542024-12-1921.491SO527052024-12-261.728.04
SO57970_1191166053862025-03-310.542025-03-1921.491SO579702025-03-261.728.04
SO54194_161790853892025-01-260.542025-01-1421.491SO541942025-01-211.728.04
SO64033_11002783253882025-06-280.542025-06-1621.491SO640332025-06-231.728.04
SO62960_11002743353842025-06-140.542025-06-0221.491SO629602025-06-091.728.04
SO73390_362786353892025-11-040.542025-10-2321.493SO733902025-10-301.728.04
SO71513_11002768253842025-10-120.542025-09-3021.491SO715132025-10-071.728.04
SO56655_1191149853862025-03-100.542025-02-2621.491SO566552025-03-051.728.04
SO58833_29811239538102025-04-140.542025-04-0221.492SO588332025-04-091.728.04
SO56642_21002112653872025-03-090.542025-02-2521.492SO566422025-03-041.728.04
SO68033_161879653892025-08-260.542025-08-1421.491SO680332025-08-211.728.04
SO67174_11002111953872025-08-140.542025-08-0221.491SO671742025-08-091.728.04
SO59421_1191121553862025-04-210.542025-04-0921.491SO594212025-04-161.728.04
SO62572_31002326853842025-06-070.542025-05-2621.493SO625722025-06-021.728.04
SO69862_21002552253882025-09-180.542025-09-0621.492SO698622025-09-131.728.04
SO74722_11001836753892025-12-030.542025-11-2121.491SO747222025-11-281.728.04
SO67176_11002558153882025-08-140.542025-08-0221.491SO671762025-08-091.728.04

Generated 2025-12-04 01:03:51.019 UTC