[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54408_11002256253872025-01-290.542025-01-1721.491SO544082025-01-241.728.04
SO70000_2192815353862025-09-200.542025-09-0821.492SO700002025-09-151.728.04
SO63018_11002767953812025-06-150.542025-06-0321.491SO630182025-06-101.728.04
SO63748_39811250538102025-06-230.542025-06-1121.493SO637482025-06-181.728.04
SO55905_19828746538102025-02-230.542025-02-1121.491SO559052025-02-181.728.04
SO52519_3192133253862024-12-270.542024-12-1521.493SO525192024-12-221.728.04
SO70095_262022353892025-09-220.542025-09-1021.492SO700952025-09-171.728.04
SO53077_262512953892025-01-080.542024-12-2721.492SO530772025-01-031.728.04
SO72385_1982947053872025-10-220.542025-10-1021.491SO723852025-10-171.728.04
SO67677_11002484553872025-08-200.542025-08-0821.491SO676772025-08-151.728.04
SO66832_161844653892025-08-090.542025-07-2821.491SO668322025-08-041.728.04
SO66676_19828413538102025-08-060.542025-07-2521.491SO666762025-08-011.728.04
SO62995_21002271853842025-06-140.542025-06-0221.492SO629952025-06-091.728.04
SO60154_19829384538102025-05-010.542025-04-1921.491SO601542025-04-261.728.04
SO70472_1191874953862025-09-270.542025-09-1521.491SO704722025-09-221.728.04
SO71965_2191133053862025-10-160.542025-10-0421.492SO719652025-10-111.728.04
SO65794_21002339353842025-07-230.542025-07-1121.492SO657942025-07-181.728.04
SO62505_21002785853882025-06-060.542025-05-2521.492SO625052025-06-011.728.04
SO74979_21002773553812025-12-110.542025-11-2921.492SO749792025-12-061.728.04
SO61271_162045453892025-05-170.542025-05-0521.491SO612712025-05-121.728.04
SO68211_2191128753862025-08-290.542025-08-1721.492SO682112025-08-241.728.04
SO64413_11002687253882025-07-040.542025-06-2221.491SO644132025-06-291.728.04
SO63839_2191127753862025-06-250.542025-06-1321.492SO638392025-06-201.728.04
SO73187_162612953892025-11-020.542025-10-2121.491SO731872025-10-281.728.04
SO60692_21001766953812025-05-090.542025-04-2721.492SO606922025-05-041.728.04
SO57311_262503153892025-03-190.542025-03-0721.492SO573112025-03-141.728.04
SO51357_21002241553882024-11-240.542024-11-1221.492SO513572024-11-191.728.04
SO70310_362593953892025-09-240.542025-09-1221.493SO703102025-09-191.728.04
SO53322_21002778753882025-01-120.542024-12-3121.492SO533222025-01-071.728.04
SO56746_262099853892025-03-110.542025-02-2721.492SO567462025-03-061.728.04
SO69354_11002486153872025-09-140.542025-09-0221.491SO693542025-09-091.728.04
SO55096_161960353892025-02-110.542025-01-3021.491SO550962025-02-061.728.04
SO61102_161997653892025-05-160.542025-05-0421.491SO611022025-05-111.728.04
SO74577_110019347538102025-11-280.542025-11-1621.491SO745772025-11-231.728.04
SO54726_11002750953812025-02-040.542025-01-2321.491SO547262025-01-301.728.04
SO53293_261962753892025-01-120.542024-12-3121.492SO532932025-01-071.728.04
SO67950_2192669253862025-08-240.542025-08-1221.492SO679502025-08-191.728.04
SO58572_262217253892025-04-100.542025-03-2921.492SO585722025-04-051.728.04
SO61119_2191171953862025-05-160.542025-05-0421.492SO611192025-05-111.728.04
SO58553_11002627453812025-04-100.542025-03-2921.491SO585532025-04-051.728.04
SO64076_21002810053842025-06-290.542025-06-1721.492SO640762025-06-241.728.04
SO64763_21002577353882025-07-090.542025-06-2721.492SO647632025-07-041.728.04
SO66468_11002241753872025-08-030.542025-07-2221.491SO664682025-07-291.728.04
SO52442_11002564553882024-12-260.542024-12-1421.491SO524422024-12-211.728.04
SO58270_11002487853872025-04-050.542025-03-2421.491SO582702025-03-311.728.04
SO56303_21002108453872025-03-030.542025-02-1921.492SO563032025-02-261.728.04
SO71336_31002384153842025-10-090.542025-09-2721.493SO713362025-10-041.728.04
SO57426_31002232253872025-03-200.542025-03-0821.493SO574262025-03-151.728.04
SO51934_21002823753842024-12-160.542024-12-0421.492SO519342024-12-111.728.04
SO56700_162021853892025-03-110.542025-02-2721.491SO567002025-03-061.728.04
SO68018_21002373353812025-08-250.542025-08-1321.492SO680182025-08-201.728.04
SO56630_11002562953882025-03-090.542025-02-2521.491SO566302025-03-041.728.04
SO53040_19828410538102025-01-070.542024-12-2621.491SO530402025-01-021.728.04
SO56414_21002576853882025-03-050.542025-02-2121.492SO564142025-02-281.728.04
SO56538_41002167153872025-03-070.542025-02-2321.494SO565382025-03-021.728.04
SO69283_11002107853872025-09-130.542025-09-0121.491SO692832025-09-081.728.04

Generated 2025-12-03 15:39:54.205 UTC