[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 60  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74418_11002502853892025-11-230.542025-11-1121.491SO744182025-11-181.728.04
SO73638_362692453892025-11-070.542025-10-2621.493SO736382025-11-021.728.04
SO64742_11002775453842025-07-090.542025-06-2721.491SO647422025-07-041.728.04
SO68307_11002685153882025-08-300.542025-08-1821.491SO683072025-08-251.728.04
SO67657_21002739553812025-08-200.542025-08-0821.492SO676572025-08-151.728.04
SO58491_21002823053842025-04-090.542025-03-2821.492SO584912025-04-041.728.04
SO52686_21002804953842024-12-310.542024-12-1921.492SO526862024-12-261.728.04
SO59176_21002111253872025-04-170.542025-04-0521.492SO591762025-04-121.728.04
SO61445_1191831453862025-05-200.542025-05-0821.491SO614452025-05-151.728.04
SO58698_21001239053882025-04-120.542025-03-3121.492SO586982025-04-071.728.04
SO65917_1982944553872025-07-250.542025-07-1321.491SO659172025-07-201.728.04
SO54208_1191170953862025-01-260.542025-01-1421.491SO542082025-01-211.728.04
SO69960_11002774253812025-09-200.542025-09-0821.491SO699602025-09-151.728.04
SO56793_21002250653882025-03-120.542025-02-2821.492SO567932025-03-071.728.04
SO61271_162045453892025-05-170.542025-05-0521.491SO612712025-05-121.728.04
SO58051_11002635853882025-04-010.542025-03-2021.491SO580512025-03-271.728.04
SO52529_162025553892024-12-280.542024-12-1621.491SO525292024-12-231.728.04
SO71965_2191133053862025-10-160.542025-10-0421.492SO719652025-10-111.728.04
SO68504_11002487453872025-09-020.542025-08-2121.491SO685042025-08-281.728.04
SO54852_11002698153882025-02-060.542025-01-2521.491SO548522025-02-011.728.04
SO64945_21001368553882025-07-120.542025-06-3021.492SO649452025-07-071.728.04
SO67611_19812303538102025-08-190.542025-08-0721.491SO676112025-08-141.728.04
SO70490_29812367538102025-09-270.542025-09-1521.492SO704902025-09-221.728.04
SO70868_21002402253872025-10-020.542025-09-2021.492SO708682025-09-271.728.04
SO62368_11002696953882025-06-040.542025-05-2321.491SO623682025-05-301.728.04
SO75068_21002764053842025-12-140.542025-12-0221.492SO750682025-12-091.728.04
SO56630_11002562953882025-03-090.542025-02-2521.491SO566302025-03-041.728.04
SO66879_21002316953812025-08-090.542025-07-2821.492SO668792025-08-041.728.04
SO63511_11002750353832025-06-200.542025-06-0821.491SO635112025-06-151.728.04
SO64044_21002304153842025-06-280.542025-06-1621.492SO640442025-06-231.728.04
SO62403_161996253892025-06-050.542025-05-2421.491SO624032025-05-311.728.04
SO70381_262524653892025-09-260.542025-09-1421.492SO703812025-09-211.728.04
SO52209_21002938853872024-12-210.542024-12-0921.492SO522092024-12-161.728.04
SO54689_19828896538102025-02-030.542025-01-2221.491SO546892025-01-291.728.04
SO54540_11002702553812025-02-010.542025-01-2021.491SO545402025-01-271.728.04
SO63034_21002553353882025-06-150.542025-06-0321.492SO630342025-06-101.728.04
SO75038_21001118553862025-12-130.542025-12-0121.492SO750382025-12-081.728.04
SO63772_11002647653842025-06-240.542025-06-1221.491SO637722025-06-191.728.04
SO53870_21002174853842025-01-190.542025-01-0721.492SO538702025-01-141.728.04
SO64708_11002111753872025-07-080.542025-06-2621.491SO647082025-07-031.728.04
SO56237_11002766453842025-03-020.542025-02-1821.491SO562372025-02-251.728.04
SO61761_11002191153872025-05-250.542025-05-1321.491SO617612025-05-201.728.04
SO73930_21002423153842025-11-110.542025-10-3021.492SO739302025-11-061.728.04
SO57774_29828914538102025-03-270.542025-03-1521.492SO577742025-03-221.728.04
SO54485_21002823553842025-01-310.542025-01-1921.492SO544852025-01-261.728.04
SO63054_31002275353812025-06-150.542025-06-0321.493SO630542025-06-101.728.04
SO56518_19819350538102025-03-070.542025-02-2321.491SO565182025-03-021.728.04
SO59644_29826938538102025-04-230.542025-04-1121.492SO596442025-04-181.728.04
SO74995_11002253853872025-12-110.542025-11-2921.491SO749952025-12-061.728.04
SO74643_11002484853882025-11-300.542025-11-1821.491SO746432025-11-251.728.04
SO74123_21002457153872025-11-140.542025-11-0221.492SO741232025-11-091.728.04
SO59492_261962353892025-04-220.542025-04-1021.492SO594922025-04-171.728.04
SO74577_110019347538102025-11-280.542025-11-1621.491SO745772025-11-231.728.04

Generated 2025-12-03 06:12:15.293 UTC