[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58295_162021253892025-05-090.542025-04-2721.491SO582952025-05-041.728.04
SO64193_11002774953842025-08-030.542025-07-2221.491SO641932025-07-291.728.04
SO64781_31002329653842025-08-110.542025-07-3021.493SO647812025-08-061.728.04
SO58831_21001140353872025-05-170.542025-05-0521.492SO588312025-05-121.728.04
SO53040_19828410538102025-02-090.542025-01-2821.491SO530402025-02-041.728.04
SO54137_262042653892025-02-260.542025-02-1421.492SO541372025-02-211.728.04
SO72950_31002403853872025-12-010.542025-11-1921.493SO729502025-11-261.728.04
SO69002_262427153892025-10-120.542025-09-3021.492SO690022025-10-071.728.04
SO51538_21002159753842025-01-080.542024-12-2721.492SO515382025-01-031.728.04
SO75062_11002437453892026-01-160.542026-01-0421.491SO750622026-01-111.728.04
SO70443_31002384953812025-10-290.542025-10-1721.493SO704432025-10-241.728.04
SO70124_11002109453872025-10-250.542025-10-1321.491SO701242025-10-201.728.04
SO68829_11002819253812025-10-100.542025-09-2821.491SO688292025-10-051.728.04
SO53246_161979853892025-02-130.542025-02-0121.491SO532462025-02-081.728.04
SO54409_19829386538102025-03-030.542025-02-1921.491SO544092025-02-261.728.04
SO66564_21001239853872025-09-060.542025-08-2521.492SO665642025-09-011.728.04
SO56498_1191187553862025-04-090.542025-03-2821.491SO564982025-04-041.728.04
SO70471_11002756753812025-10-300.542025-10-1821.491SO704712025-10-251.728.04
SO53318_29828411538102025-02-140.542025-02-0221.492SO533182025-02-091.728.04
SO62870_39826949538102025-07-150.542025-07-0321.493SO628702025-07-101.728.04
SO56123_21002108953872025-04-010.542025-03-2021.492SO561232025-03-271.728.04
SO55614_161958453892025-03-240.542025-03-1221.491SO556142025-03-191.728.04
SO72123_29828516538102025-11-200.542025-11-0821.492SO721232025-11-151.728.04
SO69711_31002373953842025-10-190.542025-10-0721.493SO697112025-10-141.728.04
SO70809_21002385753812025-11-030.542025-10-2221.492SO708092025-10-291.728.04
SO52613_39825701538102025-01-310.542025-01-1921.493SO526132025-01-261.728.04
SO53270_11002552953882025-02-130.542025-02-0121.491SO532702025-02-081.728.04
SO63542_21002331853842025-07-230.542025-07-1121.492SO635422025-07-181.728.04
SO70012_29828375538102025-10-230.542025-10-1121.492SO700122025-10-181.728.04
SO73627_3192818953862025-12-100.542025-11-2821.493SO736272025-12-051.728.04
SO59492_261962353892025-05-250.542025-05-1321.492SO594922025-05-201.728.04
SO68638_1191165153862025-10-070.542025-09-2521.491SO686382025-10-021.728.04
SO57426_31002232253872025-04-220.542025-04-1021.493SO574262025-04-171.728.04
SO67788_11002742253812025-09-240.542025-09-1221.491SO677882025-09-191.728.04
SO65085_21002260353872025-08-160.542025-08-0421.492SO650852025-08-111.728.04
SO61283_11002627353812025-06-190.542025-06-0721.491SO612832025-06-141.728.04
SO73572_31002432453842025-12-090.542025-11-2721.493SO735722025-12-041.728.04
SO51283_2192438653862024-12-230.542024-12-1121.492SO512832024-12-181.728.04
SO61102_161997653892025-06-180.542025-06-0621.491SO611022025-06-131.728.04
SO73328_29827817538102025-12-060.542025-11-2421.492SO733282025-12-011.728.04
SO54813_21002194053842025-03-100.542025-02-2621.492SO548132025-03-051.728.04
SO68637_1191122353862025-10-070.542025-09-2521.491SO686372025-10-021.728.04
SO54183_21002939953882025-02-270.542025-02-1521.492SO541832025-02-221.728.04
SO73148_11002681953882025-12-040.542025-11-2221.491SO731482025-11-291.728.04
SO64955_161962453892025-08-150.542025-08-0321.491SO649552025-08-101.728.04
SO71234_1191117653862025-11-100.542025-10-2921.491SO712342025-11-051.728.04
SO75114_11002470453882026-01-170.542026-01-0521.491SO751142026-01-121.728.04
SO70868_21002402253872025-11-040.542025-10-2321.492SO708682025-10-301.728.04
SO59946_11002685753882025-05-310.542025-05-1921.491SO599462025-05-261.728.04
SO55612_29825760538102025-03-230.542025-03-1121.492SO556122025-03-181.728.04
SO57319_2191120053862025-04-210.542025-04-0921.492SO573192025-04-161.728.04
SO63062_261997253892025-07-190.542025-07-0721.492SO630622025-07-141.728.04
SO53814_11002700053882025-02-200.542025-02-0821.491SO538142025-02-151.728.04
SO73963_21002747553812025-12-150.542025-12-0321.492SO739632025-12-101.728.04
SO74787_11001957353892026-01-070.542025-12-2621.491SO747872026-01-021.728.04
SO59948_21002715753882025-05-310.542025-05-1921.492SO599482025-05-261.728.04

Generated 2026-01-05 20:18:44.429 UTC