[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71714_21002765753832025-10-150.542025-10-0321.492SO717142025-10-101.728.04
SO55507_261772953892025-02-170.542025-02-0521.492SO555072025-02-121.728.04
SO60758_39826866538102025-05-100.542025-04-2821.493SO607582025-05-051.728.04
SO52603_11002580353882024-12-290.542024-12-1721.491SO526032024-12-241.728.04
SO52209_21002938853872024-12-210.542024-12-0921.492SO522092024-12-161.728.04
SO59990_162581053892025-04-290.542025-04-1721.491SO599902025-04-241.728.04
SO52098_19828908538102024-12-190.542024-12-0721.491SO520982024-12-141.728.04
SO73519_1191832253862025-11-060.542025-10-2521.491SO735192025-11-011.728.04
SO53812_210027794538102025-01-180.542025-01-0621.492SO538122025-01-131.728.04
SO66745_262417353892025-08-070.542025-07-2621.492SO667452025-08-021.728.04
SO64276_29812126538102025-07-020.542025-06-2021.492SO642762025-06-271.728.04
SO68846_11002248553872025-09-070.542025-08-2621.491SO688462025-09-021.728.04
SO65386_21002338253842025-07-160.542025-07-0421.492SO653862025-07-111.728.04
SO61100_162488653892025-05-160.542025-05-0421.491SO611002025-05-111.728.04
SO73708_21002403253872025-11-080.542025-10-2721.492SO737082025-11-031.728.04
SO70631_11001156653872025-09-290.542025-09-1721.491SO706312025-09-241.728.04
SO64394_1191176953862025-07-040.542025-06-2221.491SO643942025-06-291.728.04
SO61476_21002321753842025-05-200.542025-05-0821.492SO614762025-05-151.728.04
SO60692_21001766953812025-05-090.542025-04-2721.492SO606922025-05-041.728.04
SO53019_1191173853862025-01-070.542024-12-2621.491SO530192025-01-021.728.04
SO51934_21002823753842024-12-160.542024-12-0421.492SO519342024-12-111.728.04
SO71311_1982942353872025-10-090.542025-09-2721.491SO713112025-10-041.728.04
SO71154_162514053892025-10-070.542025-09-2521.491SO711542025-10-021.728.04
SO52948_11002717653882025-01-050.542024-12-2421.491SO529482024-12-311.728.04
SO55614_161958453892025-02-190.542025-02-0721.491SO556142025-02-141.728.04
SO74442_11002502753892025-11-240.542025-11-1221.491SO744422025-11-191.728.04
SO53090_11002803253842025-01-080.542024-12-2721.491SO530902025-01-031.728.04
SO73484_2192828453862025-11-050.542025-10-2421.492SO734842025-10-311.728.04
SO64413_11002687253882025-07-040.542025-06-2221.491SO644132025-06-291.728.04
SO65917_1982944553872025-07-250.542025-07-1321.491SO659172025-07-201.728.04
SO71999_262748553892025-10-160.542025-10-0421.492SO719992025-10-111.728.04
SO64033_11002783253882025-06-280.542025-06-1621.491SO640332025-06-231.728.04
SO52327_21002102153872024-12-230.542024-12-1121.492SO523272024-12-181.728.04
SO62204_19828748538102025-06-010.542025-05-2021.491SO622042025-05-271.728.04
SO53223_11002689953882025-01-100.542024-12-2921.491SO532232025-01-051.728.04
SO52475_161888553892024-12-270.542024-12-1521.491SO524752024-12-221.728.04
SO58539_31002259153882025-04-090.542025-03-2821.493SO585392025-04-041.728.04
SO51335_21002100453872024-11-230.542024-11-1121.492SO513352024-11-181.728.04
SO75115_11002683253882025-12-150.542025-12-0321.491SO751152025-12-101.728.04
SO53246_161979853892025-01-110.542024-12-3021.491SO532462025-01-061.728.04
SO51951_21002483953882024-12-160.542024-12-0421.492SO519512024-12-111.728.04
SO69672_11002803353842025-09-160.542025-09-0421.491SO696722025-09-111.728.04
SO52535_1191117653862024-12-280.542024-12-1621.491SO525352024-12-231.728.04
SO59893_21002222453842025-04-270.542025-04-1521.492SO598932025-04-221.728.04
SO53933_11002824153812025-01-210.542025-01-0921.491SO539332025-01-161.728.04
SO62572_31002326853842025-06-070.542025-05-2621.493SO625722025-06-021.728.04
SO57970_1191166053862025-03-310.542025-03-1921.491SO579702025-03-261.728.04
SO59644_29826938538102025-04-230.542025-04-1121.492SO596442025-04-181.728.04
SO60029_21002314353812025-04-290.542025-04-1721.492SO600292025-04-241.728.04
SO66879_21002316953812025-08-090.542025-07-2821.492SO668792025-08-041.728.04
SO62690_21002247153872025-06-090.542025-05-2821.492SO626902025-06-041.728.04
SO65874_29811414538102025-07-240.542025-07-1221.492SO658742025-07-191.728.04
SO56230_262445553892025-03-020.542025-02-1821.492SO562302025-02-251.728.04
SO54989_11002805753812025-02-090.542025-01-2821.491SO549892025-02-041.728.04
SO64624_11002767453842025-07-070.542025-06-2521.491SO646242025-07-021.728.04
SO56732_11002251353872025-03-110.542025-02-2721.491SO567322025-03-061.728.04

Generated 2025-12-03 07:32:25.662 UTC