[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '540'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51936_1191128754062024-12-160.822024-12-0432.601SO519362024-12-112.6112.19
SO58369_11002449954042025-04-070.822025-03-2632.601SO583692025-04-022.6112.19
SO71297_2191647954062025-10-090.822025-09-2732.602SO712972025-10-042.6112.19
SO58784_21002794454082025-04-140.822025-04-0232.602SO587842025-04-092.6112.19
SO57551_21002441254042025-03-230.822025-03-1132.602SO575512025-03-182.6112.19
SO61679_21002493154012025-05-240.822025-05-1232.602SO616792025-05-192.6112.19
SO60390_261668254092025-05-050.822025-04-2332.602SO603902025-04-302.6112.19
SO65336_161667454092025-07-160.822025-07-0432.601SO653362025-07-112.6112.19
SO59157_21002473654012025-04-170.822025-04-0532.602SO591572025-04-122.6112.19
SO70538_1191186954062025-09-280.822025-09-1632.601SO705382025-09-232.6112.19
SO52701_11001286954072024-12-310.822024-12-1932.601SO527012024-12-262.6112.19
SO52854_21002429754042025-01-030.822024-12-2232.602SO528542024-12-292.6112.19
SO51391_29819437540102024-11-270.822024-11-1532.602SO513912024-11-222.6112.19
SO59553_362022654092025-04-220.822025-04-1032.603SO595532025-04-172.6112.19
SO56231_161830054092025-03-020.822025-02-1832.601SO562312025-02-252.6112.19
SO52079_21002448654042024-12-190.822024-12-0732.602SO520792024-12-142.6112.19
SO64640_19812496540102025-07-070.822025-06-2532.601SO646402025-07-022.6112.19
SO74263_11002518954012025-11-180.822025-11-0632.601SO742632025-11-132.6112.19
SO52231_1191171254062024-12-220.822024-12-1032.601SO522312024-12-172.6112.19
SO60579_11002439054012025-05-080.822025-04-2632.601SO605792025-05-032.6112.19
SO70878_21001655254082025-10-030.822025-09-2132.602SO708782025-09-282.6112.19
SO72704_262220154092025-10-260.822025-10-1432.602SO727042025-10-212.6112.19
SO67593_11002527854042025-08-190.822025-08-0732.601SO675932025-08-142.6112.19
SO56289_11002379354012025-03-030.822025-02-1932.601SO562892025-02-262.6112.19
SO57550_2191394454062025-03-230.822025-03-1132.602SO575502025-03-182.6112.19
SO72610_21001417754072025-10-250.822025-10-1332.602SO726102025-10-202.6112.19
SO58656_1191609654062025-04-120.822025-03-3132.601SO586562025-04-072.6112.19
SO65693_11002515854012025-07-220.822025-07-1032.601SO656932025-07-172.6112.19
SO64888_362062354092025-07-110.822025-06-2932.603SO648882025-07-062.6112.19
SO58433_11002465854012025-04-080.822025-03-2732.601SO584332025-04-032.6112.19
SO59094_11002501854042025-04-160.822025-04-0432.601SO590942025-04-112.6112.19
SO71112_11002503954012025-10-060.822025-09-2432.601SO711122025-10-012.6112.19
SO69824_11002838054072025-09-180.822025-09-0632.601SO698242025-09-132.6112.19
SO53810_29815103540102025-01-180.822025-01-0632.602SO538102025-01-132.6112.19
SO58209_11002590054012025-04-040.822025-03-2332.601SO582092025-03-302.6112.19
SO61301_31001674754012025-05-170.822025-05-0532.603SO613012025-05-122.6112.19
SO64628_2192008554062025-07-070.822025-06-2532.602SO646282025-07-022.6112.19
SO52414_161660854092024-12-260.822024-12-1432.601SO524142024-12-212.6112.19
SO56523_21002034654042025-03-070.822025-02-2332.602SO565232025-03-022.6112.19
SO62540_21001642954082025-06-070.822025-05-2632.602SO625402025-06-022.6112.19
SO67856_11002475854012025-08-230.822025-08-1132.601SO678562025-08-182.6112.19
SO62789_21001509854072025-06-110.822025-05-3032.602SO627892025-06-062.6112.19
SO62273_262045154092025-06-020.822025-05-2132.602SO622732025-05-282.6112.19
SO56238_1191551154062025-03-020.822025-02-1832.601SO562382025-02-252.6112.19
SO55406_11002439554042025-02-150.822025-02-0332.601SO554062025-02-102.6112.19
SO74698_21001171154062025-12-020.822025-11-2032.602SO746982025-11-272.6112.19
SO67098_1191182454062025-08-130.822025-08-0132.601SO670982025-08-082.6112.19
SO72587_39820931540102025-10-250.822025-10-1332.603SO725872025-10-202.6112.19
SO70959_11002537754042025-10-040.822025-09-2232.601SO709592025-09-292.6112.19
SO58555_11002517454012025-04-100.822025-03-2932.601SO585552025-04-052.6112.19
SO74384_21001694854062025-11-220.822025-11-1032.602SO743842025-11-172.6112.19
SO62454_262060654092025-06-050.822025-05-2432.602SO624542025-05-312.6112.19
SO72757_11001282454072025-10-270.822025-10-1532.601SO727572025-10-222.6112.19
SO60856_11002589654012025-05-120.822025-04-3032.601SO608562025-05-072.6112.19
SO74660_11001127754062025-12-010.822025-11-1932.601SO746602025-11-262.6112.19
SO53757_31001623754012025-01-170.822025-01-0532.603SO537572025-01-122.6112.19

Generated 2025-12-03 23:02:15.541 UTC