[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64708_11002111753872025-07-070.542025-06-2521.491SO647082025-07-021.728.04
SO65918_11002575453882025-07-240.542025-07-1221.491SO659182025-07-191.728.04
SO63623_262026753892025-06-210.542025-06-0921.492SO636232025-06-161.728.04
SO70858_362592753892025-10-010.542025-09-1921.493SO708582025-09-261.728.04
SO73433_11002791253812025-11-040.542025-10-2321.491SO734332025-10-301.728.04
SO69610_19812545538102025-09-140.542025-09-0221.491SO696102025-09-091.728.04
SO58163_11002243553872025-04-020.542025-03-2121.491SO581632025-03-281.728.04
SO61102_161997653892025-05-150.542025-05-0321.491SO611022025-05-101.728.04
SO53983_161957553892025-01-210.542025-01-0921.491SO539832025-01-161.728.04
SO54506_21002552653882025-01-300.542025-01-1821.492SO545062025-01-251.728.04
SO67934_11002487953882025-08-230.542025-08-1121.491SO679342025-08-181.728.04
SO67638_21002420553882025-08-180.542025-08-0621.492SO676382025-08-131.728.04
SO66451_1191165253862025-08-020.542025-07-2121.491SO664512025-07-281.728.04
SO56605_162060353892025-03-080.542025-02-2421.491SO566052025-03-031.728.04
SO68211_2191128753862025-08-280.542025-08-1621.492SO682112025-08-231.728.04
SO52141_11002698953882024-12-190.542024-12-0721.491SO521412024-12-141.728.04
SO53019_1191173853862025-01-060.542024-12-2521.491SO530192025-01-011.728.04
SO67788_11002742253812025-08-210.542025-08-0921.491SO677882025-08-161.728.04
SO56285_11002753353842025-03-020.542025-02-1821.491SO562852025-02-251.728.04
SO73930_21002423153842025-11-100.542025-10-2921.492SO739302025-11-051.728.04
SO64206_19828892538102025-06-300.542025-06-1821.491SO642062025-06-251.728.04
SO59585_161996953892025-04-220.542025-04-1021.491SO595852025-04-171.728.04
SO60692_21001766953812025-05-080.542025-04-2621.492SO606922025-05-031.728.04
SO53725_162613953892025-01-160.542025-01-0421.491SO537252025-01-111.728.04
SO54291_19811419538102025-01-260.542025-01-1421.491SO542912025-01-211.728.04
SO71234_1191117653862025-10-070.542025-09-2521.491SO712342025-10-021.728.04
SO57562_19828408538102025-03-220.542025-03-1021.491SO575622025-03-171.728.04
SO70308_29812292538102025-09-230.542025-09-1121.492SO703082025-09-181.728.04
SO62400_161961953892025-06-040.542025-05-2321.491SO624002025-05-301.728.04
SO55566_2191180253862025-02-170.542025-02-0521.492SO555662025-02-121.728.04
SO65535_19829383538102025-07-180.542025-07-0621.491SO655352025-07-131.728.04
SO61627_11002485453882025-05-220.542025-05-1021.491SO616272025-05-171.728.04
SO54229_11002488253872025-01-250.542025-01-1321.491SO542292025-01-201.728.04
SO74160_11002823853842025-11-140.542025-11-0221.491SO741602025-11-091.728.04
SO64287_4192653353862025-07-010.542025-06-1921.494SO642872025-06-261.728.04
SO72835_21002423453842025-10-270.542025-10-1521.492SO728352025-10-221.728.04
SO59492_261962353892025-04-210.542025-04-0921.492SO594922025-04-161.728.04
SO54989_11002805753812025-02-080.542025-01-2721.491SO549892025-02-031.728.04
SO61162_262257753892025-05-150.542025-05-0321.492SO611622025-05-101.728.04
SO53813_19812259538102025-01-170.542025-01-0521.491SO538132025-01-121.728.04
SO61047_21002756353812025-05-140.542025-05-0221.492SO610472025-05-091.728.04
SO71139_21002370753812025-10-050.542025-09-2321.492SO711392025-09-301.728.04
SO74659_11002678153812025-11-300.542025-11-1821.491SO746592025-11-251.728.04
SO66256_29827890538102025-07-290.542025-07-1721.492SO662562025-07-241.728.04
SO74159_11002753253812025-11-140.542025-11-0221.491SO741592025-11-091.728.04
SO68136_262771053892025-08-260.542025-08-1421.492SO681362025-08-211.728.04
SO73619_262786053892025-11-060.542025-10-2521.492SO736192025-11-011.728.04
SO71437_11002747653842025-10-100.542025-09-2821.491SO714372025-10-051.728.04
SO51889_11002765953812024-12-140.542024-12-0221.491SO518892024-12-091.728.04
SO57989_11002565353882025-03-300.542025-03-1821.491SO579892025-03-251.728.04
SO71048_11002072753882025-10-040.542025-09-2221.491SO710482025-09-291.728.04
SO56779_1982937953872025-03-110.542025-02-2721.491SO567792025-03-061.728.04
SO74817_11001831753862025-12-050.542025-11-2321.491SO748172025-11-301.728.04
SO68019_21002334153812025-08-240.542025-08-1221.492SO680192025-08-191.728.04
SO62124_11002487153872025-05-300.542025-05-1821.491SO621242025-05-251.728.04
SO60121_21002260753882025-04-290.542025-04-1721.492SO601212025-04-241.728.04
SO52910_11002485553882025-01-030.542024-12-2221.491SO529102024-12-291.728.04
SO69070_262555753892025-09-090.542025-08-2821.492SO690702025-09-041.728.04
SO63511_11002750353832025-06-190.542025-06-0721.491SO635112025-06-141.728.04
SO56237_11002766453842025-03-010.542025-02-1721.491SO562372025-02-241.728.04

Generated 2025-12-02 16:25:14.771 UTC