[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '539'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57987_21001993453982025-05-030.622025-04-2124.992SO579872025-04-282.009.35
SO68740_261523753992025-10-090.622025-09-2724.992SO687402025-10-042.009.35
SO74510_11002921553912025-12-290.622025-12-1724.991SO745102025-12-242.009.35
SO72369_21002921153912025-11-240.622025-11-1224.992SO723692025-11-192.009.35
SO65407_21002921853912025-08-190.622025-08-0724.992SO654072025-08-142.009.35
SO52527_161572053992025-01-300.622025-01-1824.991SO525272025-01-252.009.35
SO66947_161730153992025-09-130.622025-09-0124.991SO669472025-09-082.009.35
SO70101_11002896553912025-10-250.622025-10-1324.991SO701012025-10-202.009.35
SO64527_161523253992025-08-080.622025-07-2724.991SO645272025-08-032.009.35
SO73628_2192073653962025-12-100.622025-11-2824.992SO736282025-12-052.009.35
SO60431_262511953992025-06-070.622025-05-2624.992SO604312025-06-022.009.35
SO61065_19819498539102025-06-170.622025-06-0524.991SO610652025-06-122.009.35
SO56866_21002863353912025-04-160.622025-04-0424.992SO568662025-04-112.009.35
SO52679_29821092539102025-02-020.622025-01-2124.992SO526792025-01-282.009.35
SO52264_21001688653912025-01-240.622025-01-1224.992SO522642025-01-192.009.35
SO68260_21001836953942025-10-010.622025-09-1924.992SO682602025-09-262.009.35
SO64908_21002897253912025-08-140.622025-08-0224.992SO649082025-08-092.009.35
SO73196_21002903553942025-12-050.622025-11-2324.992SO731962025-11-302.009.35
SO73793_261514153992025-12-130.622025-12-0124.992SO737932025-12-082.009.35
SO73320_31002193253942025-12-060.622025-11-2424.993SO733202025-12-012.009.35
SO56697_161513953992025-04-130.622025-04-0124.991SO566972025-04-082.009.35
SO67785_11002897453942025-09-240.622025-09-1224.991SO677852025-09-192.009.35
SO67675_21001471553982025-09-220.622025-09-1024.992SO676752025-09-172.009.35
SO56208_19819328539102025-04-030.622025-03-2224.991SO562082025-03-292.009.35
SO61586_261772853992025-06-240.622025-06-1224.992SO615862025-06-192.009.35
SO62464_21002046353942025-07-080.622025-06-2624.992SO624642025-07-032.009.35
SO60768_161486053992025-06-130.622025-06-0124.991SO607682025-06-082.009.35
SO52463_29823225539102025-01-280.622025-01-1624.992SO524632025-01-232.009.35
SO59504_21001777553972025-05-250.622025-05-1324.992SO595042025-05-202.009.35
SO66744_362618753992025-09-090.622025-08-2824.993SO667442025-09-042.009.35
SO61091_31001746553912025-06-170.622025-06-0524.993SO610912025-06-122.009.35
SO59973_29823930539102025-05-310.622025-05-1924.992SO599732025-05-262.009.35
SO55181_361523653992025-03-180.622025-03-0624.993SO551812025-03-132.009.35
SO64773_262119153992025-08-110.622025-07-3024.992SO647732025-08-062.009.35
SO52935_11002922853942025-02-070.622025-01-2624.991SO529352025-02-022.009.35
SO57384_11002912953942025-04-220.622025-04-1024.991SO573842025-04-172.009.35
SO54771_161412353992025-03-100.622025-02-2624.991SO547712025-03-052.009.35
SO73630_21001931353972025-12-100.622025-11-2824.992SO736302025-12-052.009.35
SO58021_161582353992025-05-040.622025-04-2224.991SO580212025-04-292.009.35
SO64191_1191408453962025-08-030.622025-07-2224.991SO641912025-07-292.009.35
SO63956_29822396539102025-07-300.622025-07-1824.992SO639562025-07-252.009.35
SO54227_11001639853972025-02-280.622025-02-1624.991SO542272025-02-232.009.35
SO59147_29821036539102025-05-200.622025-05-0824.992SO591472025-05-152.009.35
SO71296_1191125353962025-11-110.622025-10-3024.991SO712962025-11-062.009.35
SO59347_21001776953982025-05-230.622025-05-1124.992SO593472025-05-182.009.35
SO58872_19814812539102025-05-180.622025-05-0624.991SO588722025-05-132.009.35
SO74774_11001991553982026-01-060.622025-12-2524.991SO747742026-01-012.009.35
SO69778_262644453992025-10-200.622025-10-0824.992SO697782025-10-152.009.35
SO51372_21002699553972024-12-280.622024-12-1624.992SO513722024-12-232.009.35
SO59234_19820179539102025-05-210.622025-05-0924.991SO592342025-05-162.009.35
SO62686_21002040153942025-07-120.622025-06-3024.992SO626862025-07-072.009.35
SO61281_11002880853912025-06-190.622025-06-0724.991SO612812025-06-142.009.35
SO65360_11001924953982025-08-180.622025-08-0624.991SO653602025-08-132.009.35
SO54956_11001631953972025-03-130.622025-03-0124.991SO549562025-03-082.009.35
SO52884_261451853992025-02-060.622025-01-2524.992SO528842025-02-012.009.35
SO67747_362674553992025-09-230.622025-09-1124.993SO677472025-09-182.009.35

Generated 2026-01-05 20:26:49.345 UTC