[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '539'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74678_11001993253972025-12-010.622025-11-1924.991SO746782025-11-262.009.35
SO65361_11001643953972025-07-160.622025-07-0424.991SO653612025-07-112.009.35
SO65409_1191433253962025-07-170.622025-07-0524.991SO654092025-07-122.009.35
SO73719_261826253992025-11-090.622025-10-2824.992SO737192025-11-042.009.35
SO52987_11001992053972025-01-060.622024-12-2524.991SO529872025-01-012.009.35
SO72976_2191114253962025-10-300.622025-10-1824.992SO729762025-10-252.009.35
SO62727_29821847539102025-06-100.622025-05-2924.992SO627272025-06-052.009.35
SO60902_1191517253962025-05-130.622025-05-0124.991SO609022025-05-082.009.35
SO53106_11001625453972025-01-080.622024-12-2724.991SO531062025-01-032.009.35
SO63836_2191126253962025-06-250.622025-06-1324.992SO638362025-06-202.009.35
SO68269_161523853992025-08-300.622025-08-1824.991SO682692025-08-252.009.35
SO64899_261501953992025-07-120.622025-06-3024.992SO648992025-07-072.009.35
SO71604_262438153992025-10-130.622025-10-0124.992SO716042025-10-082.009.35
SO58600_1191101953962025-04-110.622025-03-3024.991SO586002025-04-062.009.35
SO52674_261485953992024-12-310.622024-12-1924.992SO526742024-12-262.009.35
SO67954_21002126853942025-08-240.622025-08-1224.992SO679542025-08-192.009.35
SO70943_261514953992025-10-040.622025-09-2224.992SO709432025-09-292.009.35
SO72979_11002867953912025-10-300.622025-10-1824.991SO729792025-10-252.009.35
SO52908_11001801753982025-01-040.622024-12-2324.991SO529082024-12-302.009.35
SO52780_161521753992025-01-020.622024-12-2124.991SO527802024-12-282.009.35
SO63883_161513153992025-06-260.622025-06-1424.991SO638832025-06-212.009.35
SO51212_262460453992024-11-160.622024-11-0424.992SO512122024-11-112.009.35
SO60034_21002020553912025-04-290.622025-04-1724.992SO600342025-04-242.009.35
SO60840_161707453992025-05-120.622025-04-3024.991SO608402025-05-072.009.35
SO59338_21001726953912025-04-190.622025-04-0724.992SO593382025-04-142.009.35
SO67209_161618453992025-08-150.622025-08-0324.991SO672092025-08-102.009.35
SO72938_21001891453942025-10-290.622025-10-1724.992SO729382025-10-242.009.35
SO57373_261513753992025-03-200.622025-03-0824.992SO573732025-03-152.009.35

Generated 2025-12-03 23:54:01.032 UTC