[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '540'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57974_21002562454012025-03-310.822025-03-1932.602SO579742025-03-262.6112.19
SO66899_21002494854042025-08-100.822025-07-2932.602SO668992025-08-052.6112.19
SO52841_261829654092025-01-030.822024-12-2232.602SO528412024-12-292.6112.19
SO52859_2191463354062025-01-030.822024-12-2232.602SO528592024-12-292.6112.19
SO60139_11002576454012025-05-010.822025-04-1932.601SO601392025-04-262.6112.19
SO73291_11002842254072025-11-030.822025-10-2232.601SO732912025-10-292.6112.19
SO56808_21002517154012025-03-130.822025-03-0132.602SO568082025-03-082.6112.19
SO61987_11002426154042025-05-290.822025-05-1732.601SO619872025-05-242.6112.19
SO71504_31001655154072025-10-120.822025-09-3032.603SO715042025-10-072.6112.19
SO70613_1191553654062025-09-290.822025-09-1732.601SO706132025-09-242.6112.19
SO59093_11002439154042025-04-160.822025-04-0432.601SO590932025-04-112.6112.19
SO66549_261826954092025-08-040.822025-07-2332.602SO665492025-07-302.6112.19
SO51635_261824254092024-12-120.822024-11-3032.602SO516352024-12-072.6112.19
SO71297_2191647954062025-10-090.822025-09-2732.602SO712972025-10-042.6112.19
SO72326_362219754092025-10-210.822025-10-0932.603SO723262025-10-162.6112.19
SO52896_11002442954012025-01-040.822024-12-2332.601SO528962024-12-302.6112.19
SO61429_362061654092025-05-200.822025-05-0832.603SO614292025-05-152.6112.19
SO69963_21002543154042025-09-200.822025-09-0832.602SO699632025-09-152.6112.19
SO52489_1191609754062024-12-270.822024-12-1532.601SO524892024-12-222.6112.19
SO64960_161661454092025-07-130.822025-07-0132.601SO649602025-07-082.6112.19
SO56348_11002502354042025-03-040.822025-02-2032.601SO563482025-02-272.6112.19
SO70109_11002587454012025-09-220.822025-09-1032.601SO701092025-09-172.6112.19
SO68347_161663254092025-08-310.822025-08-1932.601SO683472025-08-262.6112.19
SO56396_11002443554012025-03-050.822025-02-2132.601SO563962025-02-282.6112.19
SO69677_1191186854062025-09-160.822025-09-0432.601SO696772025-09-112.6112.19
SO63348_362062954092025-06-170.822025-06-0532.603SO633482025-06-122.6112.19
SO56143_11002483054012025-02-280.822025-02-1632.601SO561432025-02-232.6112.19
SO68170_11002589754042025-08-280.822025-08-1632.601SO681702025-08-232.6112.19
SO70920_262194654092025-10-030.822025-09-2132.602SO709202025-09-282.6112.19
SO74820_21001874954062025-12-060.822025-11-2432.602SO748202025-12-012.6112.19
SO57323_1191133154062025-03-190.822025-03-0732.601SO573232025-03-142.6112.19
SO51361_21002579554082024-11-250.822024-11-1332.602SO513612024-11-202.6112.19
SO74819_11002576354012025-12-060.822025-11-2432.601SO748192025-12-012.6112.19
SO71568_39820713540102025-10-130.822025-10-0132.603SO715682025-10-082.6112.19
SO51226_29822822540102024-11-170.822024-11-0532.602SO512262024-11-122.6112.19
SO56421_21001636254042025-03-050.822025-02-2132.602SO564212025-02-282.6112.19
SO61331_1191126254062025-05-180.822025-05-0632.601SO613312025-05-132.6112.19
SO62486_2191614954062025-06-060.822025-05-2532.602SO624862025-06-012.6112.19
SO53027_1191875854062025-01-070.822024-12-2632.601SO530272025-01-022.6112.19
SO71112_11002503954012025-10-060.822025-09-2432.601SO711122025-10-012.6112.19
SO68836_11002442654042025-09-070.822025-08-2632.601SO688362025-09-022.6112.19
SO54947_21002380454012025-02-080.822025-01-2732.602SO549472025-02-032.6112.19
SO68418_11002527754042025-09-010.822025-08-2032.601SO684182025-08-272.6112.19
SO74890_11002518754012025-12-080.822025-11-2632.601SO748902025-12-032.6112.19
SO71447_11001417854072025-10-110.822025-09-2932.601SO714472025-10-062.6112.19
SO60856_11002589654012025-05-120.822025-04-3032.601SO608562025-05-072.6112.19
SO67789_11002444854012025-08-220.822025-08-1032.601SO677892025-08-172.6112.19
SO64809_2191122354062025-07-100.822025-06-2832.602SO648092025-07-052.6112.19
SO73201_1191127654062025-11-020.822025-10-2132.601SO732012025-10-282.6112.19
SO60579_11002439054012025-05-080.822025-04-2632.601SO605792025-05-032.6112.19
SO54544_11002445054012025-02-010.822025-01-2032.601SO545442025-01-272.6112.19
SO74900_110015694540102025-12-080.822025-11-2632.601SO749002025-12-032.6112.19
SO64078_31002467854042025-06-290.822025-06-1732.603SO640782025-06-242.6112.19
SO58667_11002842954072025-04-120.822025-03-3132.601SO586672025-04-072.6112.19
SO54139_261870854092025-01-240.822025-01-1232.602SO541392025-01-192.6112.19
SO62250_11002379254012025-06-020.822025-05-2132.601SO622502025-05-282.6112.19

Generated 2025-12-03 12:09:49.961 UTC