[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52561_1191150053762024-12-280.882024-12-1635.001SO525612024-12-232.8013.09
SO67884_3191837753762025-08-230.882025-08-1135.003SO678842025-08-182.8013.09
SO65488_11001241453712025-07-180.882025-07-0635.001SO654882025-07-132.8013.09
SO67680_11001123653712025-08-200.882025-08-0835.001SO676802025-08-152.8013.09
SO74335_11001129453712025-11-200.882025-11-0835.001SO743352025-11-152.8013.09
SO57995_21001171453742025-03-310.882025-03-1935.002SO579952025-03-262.8013.09
SO73683_11001302853712025-11-080.882025-10-2735.001SO736832025-11-032.8013.09
SO52360_21001205053742024-12-240.882024-12-1235.002SO523602024-12-192.8013.09
SO61380_21001592753782025-05-190.882025-05-0735.002SO613802025-05-142.8013.09
SO57824_21001173053712025-03-280.882025-03-1635.002SO578242025-03-232.8013.09
SO52515_21001205253742024-12-270.882024-12-1535.002SO525152024-12-222.8013.09
SO74059_11001153253712025-11-130.882025-11-0135.001SO740592025-11-082.8013.09
SO68862_261515253792025-09-070.882025-08-2635.002SO688622025-09-022.8013.09
SO73611_1191426553762025-11-070.882025-10-2635.001SO736112025-11-022.8013.09
SO69167_162121353792025-09-120.882025-08-3135.001SO691672025-09-072.8013.09
SO65026_262118453792025-07-140.882025-07-0235.002SO650262025-07-092.8013.09
SO69832_21001372353742025-09-180.882025-09-0635.002SO698322025-09-132.8013.09
SO62799_1191437053762025-06-110.882025-05-3035.001SO627992025-06-062.8013.09
SO69217_21001614753742025-09-120.882025-08-3135.002SO692172025-09-072.8013.09
SO52011_31001205353742024-12-170.882024-12-0535.003SO520112024-12-122.8013.09
SO62435_1191243053762025-06-050.882025-05-2435.001SO624352025-05-312.8013.09
SO56938_11001178953742025-03-150.882025-03-0335.001SO569382025-03-102.8013.09
SO70406_19817205537102025-09-260.882025-09-1435.001SO704062025-09-212.8013.09
SO64994_11001117053712025-07-130.882025-07-0135.001SO649942025-07-082.8013.09
SO68587_11001122153742025-09-030.882025-08-2235.001SO685872025-08-292.8013.09
SO56170_21001253353712025-02-280.882025-02-1635.002SO561702025-02-232.8013.09
SO63725_11001118753712025-06-230.882025-06-1135.001SO637252025-06-182.8013.09
SO72684_11001123053742025-10-260.882025-10-1435.001SO726842025-10-212.8013.09
SO51365_31001115653742024-11-250.882024-11-1335.003SO513652024-11-202.8013.09
SO70064_31001314553722025-09-210.882025-09-0935.003SO700642025-09-162.8013.09
SO69371_361522753792025-09-140.882025-09-0235.003SO693712025-09-092.8013.09
SO70603_21001282753782025-09-290.882025-09-1735.002SO706032025-09-242.8013.09
SO63791_31001548353742025-06-240.882025-06-1235.003SO637912025-06-192.8013.09
SO56007_21001293453742025-02-250.882025-02-1335.002SO560072025-02-202.8013.09
SO52710_11001204053742024-12-310.882024-12-1935.001SO527102024-12-262.8013.09
SO55014_21001243953712025-02-090.882025-01-2835.002SO550142025-02-042.8013.09
SO70029_31001285253782025-09-210.882025-09-0935.003SO700292025-09-162.8013.09
SO64721_361395953792025-07-080.882025-06-2635.003SO647212025-07-032.8013.09
SO57993_1191186153762025-03-310.882025-03-1935.001SO579932025-03-262.8013.09
SO54345_11001568353782025-01-280.882025-01-1635.001SO543452025-01-232.8013.09
SO62125_2191121153762025-05-310.882025-05-1935.002SO621252025-05-262.8013.09
SO66183_11001165653742025-07-290.882025-07-1735.001SO661832025-07-242.8013.09
SO60971_31001493953782025-05-140.882025-05-0235.003SO609712025-05-092.8013.09
SO57343_21001150853712025-03-190.882025-03-0735.002SO573432025-03-142.8013.09
SO65124_21001118253712025-07-150.882025-07-0335.002SO651242025-07-102.8013.09
SO59745_1191531053762025-04-250.882025-04-1335.001SO597452025-04-202.8013.09
SO58706_21001376953772025-04-130.882025-04-0135.002SO587062025-04-082.8013.09
SO65595_11001164853742025-07-200.882025-07-0835.001SO655952025-07-152.8013.09
SO56635_11001185953712025-03-090.882025-02-2535.001SO566352025-03-042.8013.09
SO67381_1191450253762025-08-160.882025-08-0435.001SO673812025-08-112.8013.09
SO67058_11001201953742025-08-120.882025-07-3135.001SO670582025-08-072.8013.09
SO71400_11001125453712025-10-100.882025-09-2835.001SO714002025-10-052.8013.09
SO61350_11001128053712025-05-180.882025-05-0635.001SO613502025-05-132.8013.09
SO65127_21001213853712025-07-150.882025-07-0335.002SO651272025-07-102.8013.09
SO72544_11001172653712025-10-240.882025-10-1235.001SO725442025-10-192.8013.09
SO65058_1191296453762025-07-140.882025-07-0235.001SO650582025-07-092.8013.09

Generated 2025-12-03 08:14:13.278 UTC