[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52831_262667353892025-02-040.542025-01-2321.492SO528312025-01-301.728.04
SO67754_31002381553842025-09-230.542025-09-1121.493SO677542025-09-181.728.04
SO66636_29826959538102025-09-070.542025-08-2621.492SO666362025-09-021.728.04
SO52948_11002717653882025-02-070.542025-01-2621.491SO529482025-02-021.728.04
SO62545_1191922053862025-07-100.542025-06-2821.491SO625452025-07-051.728.04
SO66583_11002764453812025-09-070.542025-08-2621.491SO665832025-09-021.728.04
SO61964_21002274953812025-06-300.542025-06-1821.492SO619642025-06-251.728.04
SO66563_29827802538102025-09-060.542025-08-2521.492SO665632025-09-011.728.04
SO61283_11002627353812025-06-190.542025-06-0721.491SO612832025-06-141.728.04
SO54145_29827965538102025-02-260.542025-02-1421.492SO541452025-02-211.728.04
SO52819_19812503538102025-02-040.542025-01-2321.491SO528192025-01-301.728.04
SO54764_3192496053862025-03-090.542025-02-2521.493SO547642025-03-041.728.04
SO69711_31002373953842025-10-190.542025-10-0721.493SO697112025-10-141.728.04
SO54726_11002750953812025-03-090.542025-02-2521.491SO547262025-03-041.728.04
SO55028_29825746538102025-03-140.542025-03-0221.492SO550282025-03-091.728.04
SO62434_11002486453882025-07-080.542025-06-2621.491SO624342025-07-031.728.04
SO68730_21002340753842025-10-080.542025-09-2621.492SO687302025-10-031.728.04
SO61164_262735953892025-06-180.542025-06-0621.492SO611642025-06-131.728.04
SO53040_19828410538102025-02-090.542025-01-2821.491SO530402025-02-041.728.04
SO68019_21002334153812025-09-270.542025-09-1521.492SO680192025-09-221.728.04
SO75062_11002437453892026-01-160.542026-01-0421.491SO750622026-01-111.728.04
SO73814_11002766053842025-12-130.542025-12-0121.491SO738142025-12-081.728.04
SO66878_21002337353812025-09-110.542025-08-3021.492SO668782025-09-061.728.04
SO69858_21002384853842025-10-210.542025-10-0921.492SO698582025-10-161.728.04
SO74577_110019347538102025-12-310.542025-12-1921.491SO745772025-12-261.728.04
SO72123_29828516538102025-11-200.542025-11-0821.492SO721232025-11-151.728.04
SO65794_21002339353842025-08-250.542025-08-1321.492SO657942025-08-201.728.04
SO72361_161773153892025-11-240.542025-11-1221.491SO723612025-11-191.728.04
SO66429_21002267553872025-09-040.542025-08-2321.492SO664292025-08-301.728.04
SO67808_11002621253882025-09-240.542025-09-1221.491SO678082025-09-191.728.04
SO66787_11002765053812025-09-100.542025-08-2921.491SO667872025-09-051.728.04

Generated 2026-01-05 22:22:37.306 UTC