[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58791_11002744253842025-04-140.542025-04-0221.491SO587912025-04-091.728.04
SO53332_262811453892025-01-120.542024-12-3121.492SO533322025-01-071.728.04
SO65527_11002469653882025-07-190.542025-07-0721.491SO655272025-07-141.728.04
SO52440_1982945153872024-12-260.542024-12-1421.491SO524402024-12-211.728.04
SO73608_19828526538102025-11-070.542025-10-2621.491SO736082025-11-021.728.04
SO61445_1191831453862025-05-200.542025-05-0821.491SO614452025-05-151.728.04
SO53776_162642453892025-01-180.542025-01-0621.491SO537762025-01-131.728.04
SO57277_11002687453882025-03-180.542025-03-0621.491SO572772025-03-131.728.04
SO58124_2192597153862025-04-020.542025-03-2121.492SO581242025-03-281.728.04
SO73065_11002555153882025-10-310.542025-10-1921.491SO730652025-10-261.728.04
SO59265_31002225653842025-04-180.542025-04-0621.493SO592652025-04-131.728.04
SO63856_19811557538102025-06-250.542025-06-1321.491SO638562025-06-201.728.04
SO66788_11002764253842025-08-080.542025-07-2721.491SO667882025-08-031.728.04
SO52528_162046053892024-12-280.542024-12-1621.491SO525282024-12-231.728.04
SO58188_29826219538102025-04-030.542025-03-2221.492SO581882025-03-291.728.04
SO55136_21002237453812025-02-110.542025-01-3021.492SO551362025-02-061.728.04
SO68960_162642153892025-09-090.542025-08-2821.491SO689602025-09-041.728.04
SO72828_262749353892025-10-280.542025-10-1621.492SO728282025-10-231.728.04
SO70012_29828375538102025-09-200.542025-09-0821.492SO700122025-09-151.728.04
SO51983_1191164153862024-12-170.542024-12-0521.491SO519832024-12-121.728.04
SO62960_11002743353842025-06-140.542025-06-0221.491SO629602025-06-091.728.04
SO66787_11002765053812025-08-080.542025-07-2721.491SO667872025-08-031.728.04
SO72835_21002423453842025-10-280.542025-10-1621.492SO728352025-10-231.728.04
SO68309_11002531853882025-08-300.542025-08-1821.491SO683092025-08-251.728.04
SO69898_19818012538102025-09-190.542025-09-0721.491SO698982025-09-141.728.04
SO54818_29825655538102025-02-050.542025-01-2421.492SO548182025-01-311.728.04
SO68311_21002577153882025-08-300.542025-08-1821.492SO683112025-08-251.728.04
SO68504_11002487453872025-09-020.542025-08-2121.491SO685042025-08-281.728.04
SO69328_1191666753862025-09-140.542025-09-0221.491SO693282025-09-091.728.04
SO60307_31002229753842025-05-030.542025-04-2121.493SO603072025-04-281.728.04
SO70095_262022353892025-09-220.542025-09-1021.492SO700952025-09-171.728.04
SO65968_2191152053862025-07-260.542025-07-1421.492SO659682025-07-211.728.04
SO60121_21002260753882025-04-300.542025-04-1821.492SO601212025-04-251.728.04
SO60306_21001749853842025-05-030.542025-04-2121.492SO603062025-04-281.728.04
SO55213_19812309538102025-02-130.542025-02-0121.491SO552132025-02-081.728.04
SO55665_262821553892025-02-190.542025-02-0721.492SO556652025-02-141.728.04
SO64857_262512853892025-07-110.542025-06-2921.492SO648572025-07-061.728.04
SO61100_162488653892025-05-160.542025-05-0421.491SO611002025-05-111.728.04
SO55360_11002689453882025-02-140.542025-02-0221.491SO553602025-02-091.728.04
SO59792_11002486253872025-04-260.542025-04-1421.491SO597922025-04-211.728.04
SO66878_21002337353812025-08-090.542025-07-2821.492SO668782025-08-041.728.04
SO58876_11002242053872025-04-150.542025-04-0321.491SO588762025-04-101.728.04
SO55730_21002204653812025-02-200.542025-02-0821.492SO557302025-02-151.728.04
SO55044_2191180853862025-02-100.542025-01-2921.492SO550442025-02-051.728.04
SO68417_11002645053812025-09-010.542025-08-2021.491SO684172025-08-271.728.04
SO51578_362774453892024-12-080.542024-11-2621.493SO515782024-12-031.728.04
SO52603_11002580353882024-12-290.542024-12-1721.491SO526032024-12-241.728.04
SO58287_39826824538102025-04-050.542025-03-2421.493SO582872025-03-311.728.04
SO75091_11002060153892025-12-150.542025-12-0321.491SO750912025-12-101.728.04
SO52818_21002552153882025-01-020.542024-12-2121.492SO528182024-12-281.728.04
SO52475_161888553892024-12-270.542024-12-1521.491SO524752024-12-221.728.04
SO52142_19819346538102024-12-200.542024-12-0821.491SO521422024-12-151.728.04
SO68181_29828426538102025-08-280.542025-08-1621.492SO681812025-08-231.728.04
SO57000_262734053892025-03-160.542025-03-0421.492SO570002025-03-111.728.04
SO56285_11002753353842025-03-030.542025-02-1921.491SO562852025-02-261.728.04
SO53363_11002756153842025-01-130.542025-01-0121.491SO533632025-01-081.728.04

Generated 2025-12-04 02:57:55.463 UTC