[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 56  >   

49 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59886_362737153892025-04-270.542025-04-1521.493SO598862025-04-221.728.04
SO68675_21002344353872025-09-040.542025-08-2321.492SO686752025-08-301.728.04
SO56518_19819350538102025-03-070.542025-02-2321.491SO565182025-03-021.728.04
SO67535_19819478538102025-08-180.542025-08-0621.491SO675352025-08-131.728.04
SO75092_11002656453892025-12-150.542025-12-0321.491SO750922025-12-101.728.04
SO68308_21002112353872025-08-300.542025-08-1821.492SO683082025-08-251.728.04
SO52256_19829425538102024-12-220.542024-12-1021.491SO522562024-12-171.728.04
SO68917_19828913538102025-09-080.542025-08-2721.491SO689172025-09-031.728.04
SO65533_1982947253872025-07-190.542025-07-0721.491SO655332025-07-141.728.04
SO53725_162613953892025-01-170.542025-01-0521.491SO537252025-01-121.728.04
SO62709_21002743053812025-06-100.542025-05-2921.492SO627092025-06-051.728.04
SO56611_1191127653862025-03-090.542025-02-2521.491SO566112025-03-041.728.04
SO71984_262934653892025-10-160.542025-10-0421.492SO719842025-10-111.728.04
SO54362_362082053892025-01-280.542025-01-1621.493SO543622025-01-231.728.04
SO56668_19811475538102025-03-100.542025-02-2621.491SO566682025-03-051.728.04
SO53363_11002756153842025-01-130.542025-01-0121.491SO533632025-01-081.728.04
SO60029_21002314353812025-04-290.542025-04-1721.492SO600292025-04-241.728.04
SO62186_21002747453812025-06-010.542025-05-2021.492SO621862025-05-271.728.04
SO66416_262770753892025-08-020.542025-07-2121.492SO664162025-07-281.728.04
SO53954_21002243153872025-01-210.542025-01-0921.492SO539542025-01-161.728.04
SO63989_31002305953812025-06-270.542025-06-1521.493SO639892025-06-221.728.04
SO55914_262811753892025-02-230.542025-02-1121.492SO559142025-02-181.728.04
SO69051_11002254253872025-09-100.542025-08-2921.491SO690512025-09-051.728.04
SO71478_21002384453812025-10-110.542025-09-2921.492SO714782025-10-061.728.04
SO67788_11002742253812025-08-220.542025-08-1021.491SO677882025-08-171.728.04
SO74995_11002253853872025-12-110.542025-11-2921.491SO749952025-12-061.728.04
SO52076_11002822653812024-12-190.542024-12-0721.491SO520762024-12-141.728.04
SO67677_11002484553872025-08-200.542025-08-0821.491SO676772025-08-151.728.04
SO56746_262099853892025-03-110.542025-02-2721.492SO567462025-03-061.728.04
SO73572_31002432453842025-11-060.542025-10-2521.493SO735722025-11-011.728.04
SO66401_11002255553872025-08-020.542025-07-2121.491SO664012025-07-281.728.04
SO64095_21002251253872025-06-290.542025-06-1721.492SO640952025-06-241.728.04
SO54476_21002246953882025-01-300.542025-01-1821.492SO544762025-01-251.728.04
SO62403_161996253892025-06-050.542025-05-2421.491SO624032025-05-311.728.04
SO69807_1191922453862025-09-180.542025-09-0621.491SO698072025-09-131.728.04
SO68147_39828367538102025-08-270.542025-08-1521.493SO681472025-08-221.728.04
SO60721_11002105853872025-05-100.542025-04-2821.491SO607212025-05-051.728.04
SO54540_11002702553812025-02-010.542025-01-2021.491SO545402025-01-271.728.04
SO57528_21002307553842025-03-220.542025-03-1021.492SO575282025-03-171.728.04
SO51244_21002935553882024-11-170.542024-11-0521.492SO512442024-11-121.728.04
SO63059_262331353892025-06-150.542025-06-0321.492SO630592025-06-101.728.04
SO70012_29828375538102025-09-200.542025-09-0821.492SO700122025-09-151.728.04
SO70123_29828451538102025-09-220.542025-09-1021.492SO701232025-09-171.728.04
SO67655_2191178453862025-08-200.542025-08-0821.492SO676552025-08-151.728.04
SO69153_31002356853812025-09-110.542025-08-3021.493SO691532025-09-061.728.04
SO53924_161995253892025-01-210.542025-01-0921.491SO539242025-01-161.728.04
SO59420_11002807753842025-04-210.542025-04-0921.491SO594202025-04-161.728.04
SO71530_19828745538102025-10-120.542025-09-3021.491SO715302025-10-071.728.04
SO60597_11002514553882025-05-080.542025-04-2621.491SO605972025-05-031.728.04

Generated 2025-12-03 11:12:06.872 UTC