[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57453_11001568953782025-03-210.882025-03-0935.001SO574532025-03-162.8013.09
SO64349_11001202253712025-07-030.882025-06-2135.001SO643492025-06-282.8013.09
SO72898_21001168453712025-10-290.882025-10-1735.002SO728982025-10-242.8013.09
SO62507_1191294553762025-06-060.882025-05-2535.001SO625072025-06-012.8013.09
SO52827_21001166353712025-01-020.882024-12-2135.002SO528272024-12-282.8013.09
SO69065_261522553792025-09-100.882025-08-2935.002SO690652025-09-052.8013.09
SO52053_1191172353762024-12-180.882024-12-0635.001SO520532024-12-132.8013.09
SO73681_1191309553762025-11-080.882025-10-2735.001SO736812025-11-032.8013.09
SO68251_361521553792025-08-290.882025-08-1735.003SO682512025-08-242.8013.09
SO69209_2191207453762025-09-120.882025-08-3135.002SO692092025-09-072.8013.09
SO67243_21001593753712025-08-150.882025-08-0335.002SO672432025-08-102.8013.09
SO55488_11001172553712025-02-160.882025-02-0435.001SO554882025-02-112.8013.09
SO64542_21001722153782025-07-060.882025-06-2435.002SO645422025-07-012.8013.09
SO58398_21001331953712025-04-070.882025-03-2635.002SO583982025-04-022.8013.09
SO72620_21001842853712025-10-250.882025-10-1335.002SO726202025-10-202.8013.09
SO70205_21001172853712025-09-230.882025-09-1135.002SO702052025-09-182.8013.09
SO70708_11001206353712025-09-300.882025-09-1835.001SO707082025-09-252.8013.09
SO66984_21001116953742025-08-110.882025-07-3035.002SO669842025-08-062.8013.09
SO58169_1191409153762025-04-030.882025-03-2235.001SO581692025-03-292.8013.09
SO67616_11001198253742025-08-190.882025-08-0735.001SO676162025-08-142.8013.09
SO63038_11001180353712025-06-150.882025-06-0335.001SO630382025-06-102.8013.09
SO63588_11001130553742025-06-210.882025-06-0935.001SO635882025-06-162.8013.09
SO63730_21001532153742025-06-230.882025-06-1135.002SO637302025-06-182.8013.09
SO57344_11001204753742025-03-190.882025-03-0735.001SO573442025-03-142.8013.09
SO59239_11001116153742025-04-180.882025-04-0635.001SO592392025-04-132.8013.09
SO66807_1191174853762025-08-080.882025-07-2735.001SO668072025-08-032.8013.09
SO61491_21001508653772025-05-210.882025-05-0935.002SO614912025-05-162.8013.09
SO71287_162198853792025-10-090.882025-09-2735.001SO712872025-10-042.8013.09
SO66571_262188153792025-08-050.882025-07-2435.002SO665712025-07-312.8013.09
SO69914_21001713353712025-09-190.882025-09-0735.002SO699142025-09-142.8013.09
SO59188_21001437453742025-04-170.882025-04-0535.002SO591882025-04-122.8013.09
SO72449_39819941537102025-10-230.882025-10-1135.003SO724492025-10-182.8013.09
SO66893_21001248553772025-08-100.882025-07-2935.002SO668932025-08-052.8013.09
SO66251_261512053792025-07-300.882025-07-1835.002SO662512025-07-252.8013.09
SO60370_261310453792025-05-040.882025-04-2235.002SO603702025-04-292.8013.09
SO69378_361559053792025-09-140.882025-09-0235.003SO693782025-09-092.8013.09
SO57676_261308053792025-03-250.882025-03-1335.002SO576762025-03-202.8013.09
SO73380_21001848053742025-11-040.882025-10-2335.002SO733802025-10-302.8013.09
SO54345_11001568353782025-01-280.882025-01-1635.001SO543452025-01-232.8013.09
SO61694_21001453753782025-05-240.882025-05-1235.002SO616942025-05-192.8013.09
SO56674_11001164953742025-03-100.882025-02-2635.001SO566742025-03-052.8013.09
SO70417_11001163953742025-09-260.882025-09-1435.001SO704172025-09-212.8013.09
SO65597_11001168953712025-07-200.882025-07-0835.001SO655972025-07-152.8013.09
SO63862_21001520053742025-06-250.882025-06-1335.002SO638622025-06-202.8013.09
SO70846_1191127653762025-10-020.882025-09-2035.001SO708462025-09-272.8013.09
SO63597_2191591653762025-06-210.882025-06-0935.002SO635972025-06-162.8013.09
SO68252_261301053792025-08-290.882025-08-1735.002SO682522025-08-242.8013.09
SO55217_11001189053742025-02-130.882025-02-0135.001SO552172025-02-082.8013.09
SO57281_1191107853762025-03-180.882025-03-0635.001SO572812025-03-132.8013.09
SO61101_162063153792025-05-160.882025-05-0435.001SO611012025-05-112.8013.09
SO70407_29817204537102025-09-260.882025-09-1435.002SO704072025-09-212.8013.09
SO59745_1191531053762025-04-250.882025-04-1335.001SO597452025-04-202.8013.09
SO68345_162187953792025-08-310.882025-08-1935.001SO683452025-08-262.8013.09
SO52262_11001179353742024-12-220.882024-12-1035.001SO522622024-12-172.8013.09
SO57723_1191166153762025-03-260.882025-03-1435.001SO577232025-03-212.8013.09
SO69614_11001121953712025-09-150.882025-09-0335.001SO696142025-09-102.8013.09

Generated 2025-12-03 17:42:50.528 UTC