[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 1145  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66090_39813821537102025-07-280.882025-07-1635.003SO660902025-07-232.8013.09
SO61075_21001429753742025-05-150.882025-05-0335.002SO610752025-05-102.8013.09
SO56938_11001178953742025-03-150.882025-03-0335.001SO569382025-03-102.8013.09
SO59620_21001210153742025-04-230.882025-04-1135.002SO596202025-04-182.8013.09
SO67057_11001278753712025-08-120.882025-07-3135.001SO670572025-08-072.8013.09
SO57341_21001209553742025-03-190.882025-03-0735.002SO573412025-03-142.8013.09
SO62678_361313953792025-06-090.882025-05-2835.003SO626782025-06-042.8013.09
SO62917_11001120553712025-06-130.882025-06-0135.001SO629172025-06-082.8013.09
SO64994_11001117053712025-07-130.882025-07-0135.001SO649942025-07-082.8013.09
SO62796_11001164653712025-06-110.882025-05-3035.001SO627962025-06-062.8013.09
SO70906_11001126853742025-10-030.882025-09-2135.001SO709062025-09-282.8013.09
SO68063_21001665353712025-08-260.882025-08-1435.002SO680632025-08-212.8013.09
SO70407_29817204537102025-09-260.882025-09-1435.002SO704072025-09-212.8013.09
SO72243_21001843753742025-10-200.882025-10-0835.002SO722432025-10-152.8013.09
SO74062_11001296353712025-11-130.882025-11-0135.001SO740622025-11-082.8013.09
SO63949_162714553792025-06-270.882025-06-1535.001SO639492025-06-222.8013.09
SO73461_11001166753712025-11-050.882025-10-2435.001SO734612025-10-312.8013.09
SO51420_361110953792024-11-280.882024-11-1635.003SO514202024-11-232.8013.09
SO61342_21001249753782025-05-180.882025-05-0635.002SO613422025-05-132.8013.09
SO56681_21001162553742025-03-100.882025-02-2635.002SO566812025-03-052.8013.09
SO57222_11001101453712025-03-170.882025-03-0535.001SO572222025-03-122.8013.09
SO53724_262196153792025-01-170.882025-01-0535.002SO537242025-01-122.8013.09
SO72449_39819941537102025-10-230.882025-10-1135.003SO724492025-10-182.8013.09
SO73905_11001194053742025-11-110.882025-10-3035.001SO739052025-11-062.8013.09
SO54935_162121053792025-02-080.882025-01-2735.001SO549352025-02-032.8013.09
SO56465_21001182853712025-03-060.882025-02-2235.002SO564652025-03-012.8013.09
SO56533_361198653792025-03-070.882025-02-2335.003SO565332025-03-022.8013.09
SO61299_11001241153742025-05-170.882025-05-0535.001SO612992025-05-122.8013.09
SO72900_1191205653762025-10-290.882025-10-1735.001SO729002025-10-242.8013.09
SO72850_21002005153782025-10-290.882025-10-1735.002SO728502025-10-242.8013.09
SO51555_2191103753762024-12-070.882024-11-2535.002SO515552024-12-022.8013.09
SO66182_11001115753712025-07-290.882025-07-1735.001SO661822025-07-242.8013.09
SO74548_11001153353752025-11-270.882025-11-1535.001SO745482025-11-222.8013.09
SO63562_31001567653772025-06-210.882025-06-0935.003SO635622025-06-162.8013.09
SO71410_21001698353742025-10-100.882025-09-2835.002SO714102025-10-052.8013.09
SO54017_1191165153762025-01-220.882025-01-1035.001SO540172025-01-172.8013.09
SO61517_1191307153762025-05-210.882025-05-0935.001SO615172025-05-162.8013.09
SO52200_1191298453762024-12-210.882024-12-0935.001SO522002024-12-162.8013.09
SO74459_210018155537102025-11-240.882025-11-1235.002SO744592025-11-192.8013.09
SO66986_21001119653712025-08-110.882025-07-3035.002SO669862025-08-062.8013.09
SO63095_11001182153742025-06-160.882025-06-0435.001SO630952025-06-112.8013.09
SO61149_11001241653742025-05-160.882025-05-0435.001SO611492025-05-112.8013.09
SO71098_161966753792025-10-060.882025-09-2435.001SO710982025-10-012.8013.09
SO53406_162196253792025-01-140.882025-01-0235.001SO534062025-01-092.8013.09
SO54403_21001659253772025-01-290.882025-01-1735.002SO544032025-01-242.8013.09
SO60672_1191375653762025-05-090.882025-04-2735.001SO606722025-05-042.8013.09
SO68234_1191407753762025-08-290.882025-08-1735.001SO682342025-08-242.8013.09
SO70351_21001823253742025-09-250.882025-09-1335.002SO703512025-09-202.8013.09
SO63919_11001169953712025-06-260.882025-06-1435.001SO639192025-06-212.8013.09
SO70495_11001120453712025-09-270.882025-09-1535.001SO704952025-09-222.8013.09
SO57342_2191466153762025-03-190.882025-03-0735.002SO573422025-03-142.8013.09
SO61521_3191549053762025-05-210.882025-05-0935.003SO615212025-05-162.8013.09
SO64561_11001570453782025-07-060.882025-06-2435.001SO645612025-07-012.8013.09
SO52922_31001207153742025-01-040.882024-12-2335.003SO529222024-12-302.8013.09
SO64542_21001722153782025-07-060.882025-06-2435.002SO645422025-07-012.8013.09
SO52650_1191172453762024-12-300.882024-12-1835.001SO526502024-12-252.8013.09

Generated 2025-12-03 11:12:54.041 UTC