[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '540'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51485_21001631654082025-01-050.822024-12-2432.602SO514852024-12-312.6112.19
SO73650_261618154092025-12-110.822025-11-2932.602SO736502025-12-062.6112.19
SO62595_11002482154012025-07-110.822025-06-2932.601SO625952025-07-062.6112.19
SO55194_2191581654062025-03-180.822025-03-0632.602SO551942025-03-132.6112.19
SO74513_21001677254062025-12-290.822025-12-1732.602SO745132025-12-242.6112.19
SO54048_39819502540102025-02-250.822025-02-1332.603SO540482025-02-202.6112.19
SO57664_21002038654042025-04-270.822025-04-1532.602SO576642025-04-222.6112.19
SO54686_11001420554072025-03-080.822025-02-2432.601SO546862025-03-032.6112.19
SO64304_161616754092025-08-050.822025-07-2432.601SO643042025-07-312.6112.19
SO71114_11002442854042025-11-080.822025-10-2732.601SO711142025-11-032.6112.19
SO70341_19815713540102025-10-280.822025-10-1632.601SO703412025-10-232.6112.19
SO72206_11002493454042025-11-220.822025-11-1032.601SO722062025-11-172.6112.19
SO73829_11001282354072025-12-130.822025-12-0132.601SO738292025-12-082.6112.19
SO70109_11002587454012025-10-250.822025-10-1332.601SO701092025-10-202.6112.19
SO63843_21002461654042025-07-280.822025-07-1632.602SO638432025-07-232.6112.19
SO58209_11002590054012025-05-070.822025-04-2532.601SO582092025-05-022.6112.19
SO61681_21002379054012025-06-260.822025-06-1432.602SO616812025-06-212.6112.19
SO54672_29820052540102025-03-080.822025-02-2432.602SO546722025-03-032.6112.19
SO61393_1191608554062025-06-210.822025-06-0932.601SO613932025-06-162.6112.19
SO55168_21002790354072025-03-170.822025-03-0532.602SO551682025-03-122.6112.19
SO52963_261827354092025-02-080.822025-01-2732.602SO529632025-02-032.6112.19
SO53632_1191133154062025-02-170.822025-02-0532.601SO536322025-02-122.6112.19
SO54396_2191586654062025-03-030.822025-02-1932.602SO543962025-02-262.6112.19
SO66863_21001676254012025-09-110.822025-08-3032.602SO668632025-09-062.6112.19
SO65732_362121854092025-08-240.822025-08-1232.603SO657322025-08-192.6112.19
SO67710_1191386054062025-09-230.822025-09-1132.601SO677102025-09-182.6112.19
SO52701_11001286954072025-02-020.822025-01-2132.601SO527012025-01-282.6112.19
SO56421_21001636254042025-04-070.822025-03-2632.602SO564212025-04-022.6112.19
SO71111_11002576654012025-11-080.822025-10-2732.601SO711112025-11-032.6112.19
SO60978_1191921754062025-06-160.822025-06-0432.601SO609782025-06-112.6112.19
SO51915_31002020054012025-01-170.822025-01-0532.603SO519152025-01-122.6112.19
SO66811_21001676154012025-09-100.822025-08-2932.602SO668112025-09-052.6112.19
SO64960_161661454092025-08-150.822025-08-0332.601SO649602025-08-102.6112.19
SO65462_21001420354072025-08-200.822025-08-0832.602SO654622025-08-152.6112.19
SO72889_19815119540102025-12-010.822025-11-1932.601SO728892025-11-262.6112.19
SO62540_21001642954082025-07-100.822025-06-2832.602SO625402025-07-052.6112.19
SO73919_261399754092025-12-140.822025-12-0232.602SO739192025-12-092.6112.19
SO66378_161617954092025-09-040.822025-08-2332.601SO663782025-08-302.6112.19
SO63442_21002498454042025-07-220.822025-07-1032.602SO634422025-07-172.6112.19
SO70878_21001655254082025-11-050.822025-10-2432.602SO708782025-10-312.6112.19
SO52896_11002442954012025-02-060.822025-01-2532.601SO528962025-02-012.6112.19
SO58786_39824569540102025-05-170.822025-05-0532.603SO587862025-05-122.6112.19
SO52379_21002439354012025-01-270.822025-01-1532.602SO523792025-01-222.6112.19
SO58008_361961354092025-05-030.822025-04-2132.603SO580082025-04-282.6112.19
SO64227_262118354092025-08-030.822025-07-2232.602SO642272025-07-292.6112.19
SO56551_161662554092025-04-100.822025-03-2932.601SO565512025-04-052.6112.19
SO61680_11002589854012025-06-260.822025-06-1432.601SO616802025-06-212.6112.19
SO51254_31002018054042024-12-210.822024-12-0932.603SO512542024-12-162.6112.19
SO66279_11002498154012025-09-020.822025-08-2132.601SO662792025-08-282.6112.19
SO53734_21002439754042025-02-190.822025-02-0732.602SO537342025-02-142.6112.19
SO70613_1191553654062025-11-010.822025-10-2032.601SO706132025-10-272.6112.19
SO61666_21002404054082025-06-260.822025-06-1432.602SO616662025-06-212.6112.19
SO51892_11002429354042025-01-170.822025-01-0532.601SO518922025-01-122.6112.19
SO56078_11002379754042025-04-010.822025-03-2032.601SO560782025-03-272.6112.19
SO56687_261908954092025-04-120.822025-03-3132.602SO566872025-04-072.6112.19
SO74137_362220254092025-12-170.822025-12-0532.603SO741372025-12-122.6112.19

Generated 2026-01-05 21:28:56.564 UTC