[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59623_21001389653712025-04-230.882025-04-1135.002SO596232025-04-182.8013.09
SO52649_11001108153742024-12-300.882024-12-1835.001SO526492024-12-252.8013.09
SO71287_162198853792025-10-090.882025-09-2735.001SO712872025-10-042.8013.09
SO53164_2191546853762025-01-090.882024-12-2835.002SO531642025-01-042.8013.09
SO66942_21001239553772025-08-110.882025-07-3035.002SO669422025-08-062.8013.09
SO53273_21001129353712025-01-110.882024-12-3035.002SO532732025-01-062.8013.09
SO71056_11001204453742025-10-050.882025-09-2335.001SO710562025-09-302.8013.09
SO70228_261305053792025-09-230.882025-09-1135.002SO702282025-09-182.8013.09
SO54292_1191125353762025-01-270.882025-01-1535.001SO542922025-01-222.8013.09
SO58053_11001295753742025-04-010.882025-03-2035.001SO580532025-03-272.8013.09
SO74779_11001187053712025-12-040.882025-11-2235.001SO747792025-11-292.8013.09
SO56254_1191220253762025-03-020.882025-02-1835.001SO562542025-02-252.8013.09
SO61062_19812739537102025-05-150.882025-05-0335.001SO610622025-05-102.8013.09
SO54293_11001117953742025-01-270.882025-01-1535.001SO542932025-01-222.8013.09
SO74687_21001163353712025-12-010.882025-11-1935.002SO746872025-11-262.8013.09
SO58245_361298853792025-04-040.882025-03-2335.003SO582452025-03-302.8013.09
SO74915_11002199153792025-12-090.882025-11-2735.001SO749152025-12-042.8013.09
SO64710_11001128853742025-07-080.882025-06-2635.001SO647102025-07-032.8013.09
SO64766_21001277953712025-07-090.882025-06-2735.002SO647662025-07-042.8013.09
SO70406_19817205537102025-09-260.882025-09-1435.001SO704062025-09-212.8013.09
SO53769_261191753792025-01-170.882025-01-0535.002SO537692025-01-122.8013.09
SO63926_2191599753762025-06-260.882025-06-1435.002SO639262025-06-212.8013.09
SO53055_31001132653742025-01-070.882024-12-2635.003SO530552025-01-022.8013.09
SO71400_11001125453712025-10-100.882025-09-2835.001SO714002025-10-052.8013.09
SO68348_21001798453782025-08-310.882025-08-1935.002SO683482025-08-262.8013.09
SO52314_21001126053742024-12-230.882024-12-1135.002SO523142024-12-182.8013.09
SO53166_1191537853762025-01-090.882024-12-2835.001SO531662025-01-042.8013.09
SO66893_21001248553772025-08-100.882025-07-2935.002SO668932025-08-052.8013.09
SO62052_19817213537102025-05-300.882025-05-1835.001SO620522025-05-252.8013.09
SO75121_21001525153762025-12-150.882025-12-0335.002SO751212025-12-102.8013.09
SO61462_1191476053762025-05-200.882025-05-0835.001SO614622025-05-152.8013.09
SO63858_21001177053712025-06-250.882025-06-1335.002SO638582025-06-202.8013.09
SO51399_21001119153742024-11-270.882024-11-1535.002SO513992024-11-222.8013.09
SO54500_21001247153782025-01-310.882025-01-1935.002SO545002025-01-262.8013.09
SO70562_11001241253742025-09-280.882025-09-1635.001SO705622025-09-232.8013.09
SO61832_1191328953762025-05-260.882025-05-1435.001SO618322025-05-212.8013.09
SO59183_21001183853712025-04-170.882025-04-0535.002SO591832025-04-122.8013.09
SO70407_29817204537102025-09-260.882025-09-1435.002SO704072025-09-212.8013.09
SO74245_11001118553762025-11-170.882025-11-0535.001SO742452025-11-122.8013.09
SO58173_11001371753712025-04-030.882025-03-2235.001SO581732025-03-292.8013.09
SO56993_11001193253742025-03-160.882025-03-0435.001SO569932025-03-112.8013.09
SO51594_261110453792024-12-090.882024-11-2735.002SO515942024-12-042.8013.09
SO67616_11001198253742025-08-190.882025-08-0735.001SO676162025-08-142.8013.09
SO58193_29813408537102025-04-040.882025-03-2335.002SO581932025-03-302.8013.09
SO64994_11001117053712025-07-130.882025-07-0135.001SO649942025-07-082.8013.09
SO60546_11001185353742025-05-070.882025-04-2535.001SO605462025-05-022.8013.09
SO59709_31001420353772025-04-250.882025-04-1335.003SO597092025-04-202.8013.09
SO70707_1191445553762025-09-300.882025-09-1835.001SO707072025-09-252.8013.09
SO57572_1191549853762025-03-230.882025-03-1135.001SO575722025-03-182.8013.09
SO70203_1191109153762025-09-230.882025-09-1135.001SO702032025-09-182.8013.09
SO74251_11001185653712025-11-170.882025-11-0535.001SO742512025-11-122.8013.09
SO74495_21001658353782025-11-250.882025-11-1335.002SO744952025-11-202.8013.09
SO71742_21001701753712025-10-150.882025-10-0335.002SO717422025-10-102.8013.09
SO72683_11001113053712025-10-260.882025-10-1435.001SO726832025-10-212.8013.09
SO63094_2191207753762025-06-160.882025-06-0435.002SO630942025-06-112.8013.09
SO70287_21001152153712025-09-240.882025-09-1235.002SO702872025-09-192.8013.09

Generated 2025-12-03 13:03:44.507 UTC