[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '538'  >   SKIP 375   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54459_11002487253872025-01-300.542025-01-1821.491SO544592025-01-251.728.04
SO58539_31002259153882025-04-090.542025-03-2821.493SO585392025-04-041.728.04
SO65027_162580953892025-07-140.542025-07-0221.491SO650272025-07-091.728.04
SO70381_262524653892025-09-260.542025-09-1421.492SO703812025-09-211.728.04
SO54476_21002246953882025-01-300.542025-01-1821.492SO544762025-01-251.728.04
SO58553_11002627453812025-04-100.542025-03-2921.491SO585532025-04-051.728.04
SO65037_11002822753812025-07-140.542025-07-0221.491SO650372025-07-091.728.04
SO70390_11002773253812025-09-260.542025-09-1421.491SO703902025-09-211.728.04
SO54485_21002823553842025-01-310.542025-01-1921.492SO544852025-01-261.728.04
SO58572_262217253892025-04-100.542025-03-2921.492SO585722025-04-051.728.04
SO65056_11002249953872025-07-140.542025-07-0221.491SO650562025-07-091.728.04
SO70443_31002384953812025-09-260.542025-09-1421.493SO704432025-09-211.728.04
SO54506_21002552653882025-01-310.542025-01-1921.492SO545062025-01-261.728.04
SO58577_31002304053842025-04-100.542025-03-2921.493SO585772025-04-051.728.04
SO65084_21002396153882025-07-140.542025-07-0221.492SO650842025-07-091.728.04
SO70446_39827186538102025-09-260.542025-09-1421.493SO704462025-09-211.728.04
SO54507_11002781453882025-01-310.542025-01-1921.491SO545072025-01-261.728.04
SO58650_2191875853862025-04-120.542025-03-3121.492SO586502025-04-071.728.04
SO65085_21002260353872025-07-140.542025-07-0221.492SO650852025-07-091.728.04
SO70471_11002756753812025-09-270.542025-09-1521.491SO704712025-09-221.728.04
SO54516_262081653892025-01-310.542025-01-1921.492SO545162025-01-261.728.04
SO58651_11002756453842025-04-120.542025-03-3121.491SO586512025-04-071.728.04
SO65092_162603453892025-07-150.542025-07-0321.491SO650922025-07-101.728.04
SO70472_1191874953862025-09-270.542025-09-1521.491SO704722025-09-221.728.04
SO54539_11002774053812025-02-010.542025-01-2021.491SO545392025-01-271.728.04
SO58698_21001239053882025-04-120.542025-03-3121.492SO586982025-04-071.728.04
SO65105_21002750553842025-07-150.542025-07-0321.492SO651052025-07-101.728.04
SO70490_29812367538102025-09-270.542025-09-1521.492SO704902025-09-221.728.04
SO54540_11002702553812025-02-010.542025-01-2021.491SO545402025-01-271.728.04
SO58790_11002766553842025-04-140.542025-04-0221.491SO587902025-04-091.728.04
SO65386_21002338253842025-07-160.542025-07-0421.492SO653862025-07-111.728.04

Generated 2025-12-03 07:58:07.624 UTC