[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '540'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72889_19815119540102025-12-010.822025-11-1932.601SO728892025-11-262.6112.19
SO56777_29812504540102025-04-140.822025-04-0232.602SO567772025-04-092.6112.19
SO56162_19814529540102025-04-020.822025-03-2132.601SO561622025-03-282.6112.19
SO72963_261580754092025-12-020.822025-11-2032.602SO729632025-11-272.6112.19
SO69142_362187354092025-10-140.822025-10-0232.603SO691422025-10-092.6112.19
SO67874_29815108540102025-09-250.822025-09-1332.602SO678742025-09-202.6112.19
SO63870_261818854092025-07-280.822025-07-1632.602SO638702025-07-232.6112.19
SO61557_11002428554012025-06-240.822025-06-1232.601SO615572025-06-192.6112.19
SO67098_1191182454062025-09-150.822025-09-0332.601SO670982025-09-102.6112.19
SO60977_1191964054062025-06-160.822025-06-0432.601SO609772025-06-112.6112.19
SO55628_11002428954042025-03-240.822025-03-1232.601SO556282025-03-192.6112.19
SO71654_11001281854072025-11-160.822025-11-0432.601SO716542025-11-112.6112.19
SO60579_11002439054012025-06-100.822025-05-2932.601SO605792025-06-052.6112.19
SO62647_11002429054012025-07-120.822025-06-3032.601SO626472025-07-072.6112.19
SO61868_11002482654012025-06-290.822025-06-1732.601SO618682025-06-242.6112.19
SO54262_161661054092025-03-010.822025-02-1732.601SO542622025-02-242.6112.19
SO71163_11002516754042025-11-090.822025-10-2832.601SO711632025-11-042.6112.19
SO54680_21002379554042025-03-080.822025-02-2432.602SO546802025-03-032.6112.19
SO59553_362022654092025-05-250.822025-05-1332.603SO595532025-05-202.6112.19
SO65471_2191171154062025-08-200.822025-08-0832.602SO654712025-08-152.6112.19
SO69184_2191500854062025-10-150.822025-10-0332.602SO691842025-10-102.6112.19
SO58042_2191375654062025-05-040.822025-04-2232.602SO580422025-04-292.6112.19
SO52855_11002386154012025-02-050.822025-01-2432.601SO528552025-01-312.6112.19
SO60856_11002589654012025-06-140.822025-06-0232.601SO608562025-06-092.6112.19
SO56034_21002451354042025-03-310.822025-03-1932.602SO560342025-03-262.6112.19
SO61683_21002451854042025-06-260.822025-06-1432.602SO616832025-06-212.6112.19
SO66387_1191581554062025-09-040.822025-08-2332.601SO663872025-08-302.6112.19
SO64455_362061754092025-08-070.822025-07-2632.603SO644552025-08-022.6112.19
SO53025_21002477654042025-02-090.822025-01-2832.602SO530252025-02-042.6112.19
SO70474_21002493654012025-10-300.822025-10-1832.602SO704742025-10-252.6112.19
SO61666_21002404054082025-06-260.822025-06-1432.602SO616662025-06-212.6112.19
SO69592_21002542454012025-10-180.822025-10-0632.602SO695922025-10-132.6112.19
SO70689_11002440754042025-11-020.822025-10-2132.601SO706892025-10-282.6112.19
SO54394_11002461954042025-03-030.822025-02-1932.601SO543942025-02-262.6112.19
SO66898_11002537354042025-09-120.822025-08-3132.601SO668982025-09-072.6112.19
SO60061_11002461854042025-06-020.822025-05-2132.601SO600612025-05-282.6112.19
SO60104_261996354092025-06-020.822025-05-2132.602SO601042025-05-282.6112.19
SO65341_1191621354062025-08-180.822025-08-0632.601SO653412025-08-132.6112.19
SO68110_11002463454012025-09-290.822025-09-1732.601SO681102025-09-242.6112.19
SO59928_1191126254062025-05-310.822025-05-1932.601SO599282025-05-262.6112.19
SO60472_21002517254042025-06-080.822025-05-2732.602SO604722025-06-032.6112.19
SO58087_11002431554042025-05-050.822025-04-2332.601SO580872025-04-302.6112.19
SO66716_11002465554042025-09-090.822025-08-2832.601SO667162025-09-042.6112.19
SO56387_161663554092025-04-070.822025-03-2632.601SO563872025-04-022.6112.19
SO53810_29815103540102025-02-200.822025-02-0832.602SO538102025-02-152.6112.19
SO64640_19812496540102025-08-090.822025-07-2832.601SO646402025-08-042.6112.19
SO71642_11002465754012025-11-160.822025-11-0432.601SO716422025-11-112.6112.19
SO64321_21002462654042025-08-050.822025-07-2432.602SO643212025-07-312.6112.19
SO56558_11002442254042025-04-100.822025-03-2932.601SO565582025-04-052.6112.19
SO72486_262290854092025-11-250.822025-11-1332.602SO724862025-11-202.6112.19
SO74513_21001677254062025-12-290.822025-12-1732.602SO745132025-12-242.6112.19
SO52079_21002448654042025-01-210.822025-01-0932.602SO520792025-01-162.6112.19
SO52223_29819493540102025-01-240.822025-01-1232.602SO522232025-01-192.6112.19
SO60202_11002497054012025-06-040.822025-05-2332.601SO602022025-05-302.6112.19
SO61005_31002047254012025-06-160.822025-06-0432.603SO610052025-06-112.6112.19
SO56288_11002543454042025-04-050.822025-03-2432.601SO562882025-03-312.6112.19

Generated 2026-01-05 21:01:37.018 UTC