[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 240  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58827_21002211953842025-04-140.542025-04-0221.492SO588272025-04-091.728.04
SO56753_21002277853842025-03-110.542025-02-2721.492SO567532025-03-061.728.04
SO59292_1191133153862025-04-190.542025-04-0721.491SO592922025-04-141.728.04
SO62726_19827822538102025-06-100.542025-05-2921.491SO627262025-06-051.728.04
SO57531_21002230653872025-03-220.542025-03-1021.492SO575312025-03-171.728.04
SO52440_1982945153872024-12-260.542024-12-1421.491SO524402024-12-211.728.04
SO74970_21001958253892025-12-110.542025-11-2921.492SO749702025-12-061.728.04
SO72816_21002484453872025-10-280.542025-10-1621.492SO728162025-10-231.728.04
SO56700_162021853892025-03-110.542025-02-2721.491SO567002025-03-061.728.04
SO61644_2192162153862025-05-230.542025-05-1121.492SO616442025-05-181.728.04
SO65641_11002768453812025-07-210.542025-07-0921.491SO656412025-07-161.728.04
SO64968_21002677953842025-07-130.542025-07-0121.492SO649682025-07-081.728.04
SO69898_19818012538102025-09-190.542025-09-0721.491SO698982025-09-141.728.04
SO56953_21002207853842025-03-150.542025-03-0321.492SO569532025-03-101.728.04
SO68124_11002579753872025-08-270.542025-08-1521.491SO681242025-08-221.728.04
SO61826_11002784353882025-05-260.542025-05-1421.491SO618262025-05-211.728.04
SO54269_1191150553862025-01-270.542025-01-1521.491SO542692025-01-221.728.04
SO61597_262751353892025-05-220.542025-05-1021.492SO615972025-05-171.728.04
SO61319_262026253892025-05-180.542025-05-0621.492SO613192025-05-131.728.04
SO68083_31001416053882025-08-260.542025-08-1421.493SO680832025-08-211.728.04
SO75057_11002580253882025-12-130.542025-12-0121.491SO750572025-12-081.728.04
SO56698_261831953892025-03-110.542025-02-2721.492SO566982025-03-061.728.04
SO55851_11002242453872025-02-220.542025-02-1021.491SO558512025-02-171.728.04
SO74445_21002750753842025-11-240.542025-11-1221.492SO744452025-11-191.728.04
SO61162_262257753892025-05-160.542025-05-0421.492SO611622025-05-111.728.04
SO56591_21002278053842025-03-080.542025-02-2421.492SO565912025-03-031.728.04
SO68751_11002626753842025-09-060.542025-08-2521.491SO687512025-09-011.728.04
SO63641_21002765253812025-06-220.542025-06-1021.492SO636412025-06-171.728.04
SO60622_21002245853872025-05-080.542025-04-2621.492SO606222025-05-031.728.04
SO61119_2191171953862025-05-160.542025-05-0421.492SO611192025-05-111.728.04
SO54127_11002486353872025-01-240.542025-01-1221.491SO541272025-01-191.728.04
SO71346_31001142553872025-10-090.542025-09-2721.493SO713462025-10-041.728.04
SO57562_19828408538102025-03-230.542025-03-1121.491SO575622025-03-181.728.04
SO59420_11002807753842025-04-210.542025-04-0921.491SO594202025-04-161.728.04
SO61628_19812235538102025-05-230.542025-05-1121.491SO616282025-05-181.728.04
SO73050_21002808153812025-10-310.542025-10-1921.492SO730502025-10-261.728.04
SO55975_162060253892025-02-250.542025-02-1321.491SO559752025-02-201.728.04
SO68056_11002485653882025-08-260.542025-08-1421.491SO680562025-08-211.728.04
SO58818_262138753892025-04-140.542025-04-0221.492SO588182025-04-091.728.04
SO52766_21001622253842025-01-010.542024-12-2021.492SO527662024-12-271.728.04
SO63636_2191109153862025-06-220.542025-06-1021.492SO636362025-06-171.728.04
SO64740_1191118553862025-07-090.542025-06-2721.491SO647402025-07-041.728.04
SO53751_11002569153882025-01-170.542025-01-0521.491SO537512025-01-121.728.04
SO59607_11002530053882025-04-230.542025-04-1121.491SO596072025-04-181.728.04
SO73930_21002423153842025-11-110.542025-10-3021.492SO739302025-11-061.728.04
SO67175_1982943753872025-08-140.542025-08-0221.491SO671752025-08-091.728.04
SO73572_31002432453842025-11-060.542025-10-2521.493SO735722025-11-011.728.04
SO55885_1191151953862025-02-230.542025-02-1121.491SO558852025-02-181.728.04
SO68309_11002531853882025-08-300.542025-08-1821.491SO683092025-08-251.728.04
SO56222_31002208853842025-03-010.542025-02-1721.493SO562222025-02-241.728.04
SO63462_11002109853872025-06-190.542025-06-0721.491SO634622025-06-141.728.04
SO65661_11002700353882025-07-210.542025-07-0921.491SO656612025-07-161.728.04
SO74577_110019347538102025-11-280.542025-11-1621.491SO745772025-11-231.728.04

Generated 2025-12-03 18:15:19.658 UTC