[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 120  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66256_29827890538102025-07-300.542025-07-1821.492SO662562025-07-251.728.04
SO53223_11002689953882025-01-100.542024-12-2921.491SO532232025-01-051.728.04
SO54409_19829386538102025-01-290.542025-01-1721.491SO544092025-01-241.728.04
SO71393_19828561538102025-10-100.542025-09-2821.491SO713932025-10-051.728.04
SO54974_29825647538102025-02-080.542025-01-2721.492SO549742025-02-031.728.04
SO57237_21002289953842025-03-170.542025-03-0521.492SO572372025-03-121.728.04
SO59463_262736253892025-04-210.542025-04-0921.492SO594632025-04-161.728.04
SO58281_21002213153842025-04-050.542025-03-2421.492SO582812025-03-311.728.04
SO59492_261962353892025-04-220.542025-04-1021.492SO594922025-04-171.728.04
SO62709_21002743053812025-06-100.542025-05-2921.492SO627092025-06-051.728.04
SO52831_262667353892025-01-020.542024-12-2121.492SO528312024-12-281.728.04
SO70862_2192763453862025-10-020.542025-09-2021.492SO708622025-09-271.728.04
SO60410_19827905538102025-05-050.542025-04-2321.491SO604102025-04-301.728.04
SO57483_162614453892025-03-220.542025-03-1021.491SO574832025-03-171.728.04
SO60707_11002703053812025-05-100.542025-04-2821.491SO607072025-05-051.728.04
SO62960_11002743353842025-06-140.542025-06-0221.491SO629602025-06-091.728.04
SO54726_11002750953812025-02-040.542025-01-2321.491SO547262025-01-301.728.04
SO74181_11002580753872025-11-150.542025-11-0321.491SO741812025-11-101.728.04
SO74160_11002823853842025-11-150.542025-11-0321.491SO741602025-11-101.728.04
SO57949_21002209953842025-03-300.542025-03-1821.492SO579492025-03-251.728.04
SO52603_11002580353882024-12-290.542024-12-1721.491SO526032024-12-241.728.04
SO61162_262257753892025-05-160.542025-05-0421.492SO611622025-05-111.728.04
SO66745_262417353892025-08-070.542025-07-2621.492SO667452025-08-021.728.04
SO71478_21002384453812025-10-110.542025-09-2921.492SO714782025-10-061.728.04
SO66762_31001251053872025-08-070.542025-07-2621.493SO667622025-08-021.728.04
SO66802_31002484353882025-08-080.542025-07-2721.493SO668022025-08-031.728.04
SO62467_39811244538102025-06-050.542025-05-2421.493SO624672025-05-311.728.04
SO71346_31001142553872025-10-090.542025-09-2721.493SO713462025-10-041.728.04
SO72569_31002387353842025-10-240.542025-10-1221.493SO725692025-10-191.728.04
SO59568_31002229053812025-04-220.542025-04-1021.493SO595682025-04-171.728.04
SO62814_21002268553882025-06-110.542025-05-3021.492SO628142025-06-061.728.04
SO70949_161960453892025-10-040.542025-09-2221.491SO709492025-09-291.728.04
SO74627_11002767653842025-11-300.542025-11-1821.491SO746272025-11-251.728.04
SO65533_1982947253872025-07-190.542025-07-0721.491SO655332025-07-141.728.04
SO64943_21002299353842025-07-120.542025-06-3021.492SO649432025-07-071.728.04
SO70951_261874153892025-10-040.542025-09-2221.492SO709512025-09-291.728.04
SO61283_11002627353812025-05-170.542025-05-0521.491SO612832025-05-121.728.04
SO54128_11002486653872025-01-240.542025-01-1221.491SO541282025-01-191.728.04
SO67139_21001262053872025-08-130.542025-08-0121.492SO671392025-08-081.728.04
SO65917_1982944553872025-07-250.542025-07-1321.491SO659172025-07-201.728.04
SO70747_21002545553882025-09-300.542025-09-1821.492SO707472025-09-251.728.04
SO55044_2191180853862025-02-100.542025-01-2921.492SO550442025-02-051.728.04
SO72816_21002484453872025-10-280.542025-10-1621.492SO728162025-10-231.728.04
SO66416_262770753892025-08-020.542025-07-2121.492SO664162025-07-281.728.04
SO62593_1191120053862025-06-080.542025-05-2721.491SO625932025-06-031.728.04
SO63397_19829376538102025-06-180.542025-06-0621.491SO633972025-06-131.728.04
SO72078_11002774753812025-10-180.542025-10-0621.491SO720782025-10-131.728.04
SO54779_11002775353812025-02-050.542025-01-2421.491SO547792025-01-311.728.04
SO72385_1982947053872025-10-220.542025-10-1021.491SO723852025-10-171.728.04
SO66582_1191184153862025-08-050.542025-07-2421.491SO665822025-07-311.728.04
SO72760_21002578953872025-10-270.542025-10-1521.492SO727602025-10-221.728.04
SO56140_11002702353812025-02-280.542025-02-1621.491SO561402025-02-231.728.04
SO67176_11002558153882025-08-140.542025-08-0221.491SO671762025-08-091.728.04

Generated 2025-12-03 15:23:35.079 UTC