[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '540'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53196_29823608540102025-01-100.822024-12-2932.602SO531962025-01-052.6112.19
SO66276_11002519054012025-07-310.822025-07-1932.601SO662762025-07-262.6112.19
SO54545_21002431454042025-02-010.822025-01-2032.602SO545452025-01-272.6112.19
SO51412_21002231254072024-11-280.822024-11-1632.602SO514122024-11-232.6112.19
SO58656_1191609654062025-04-120.822025-03-3132.601SO586562025-04-072.6112.19
SO71283_362195854092025-10-090.822025-09-2732.603SO712832025-10-042.6112.19
SO51904_21001420454072024-12-150.822024-12-0332.602SO519042024-12-102.6112.19
SO53345_261352054092025-01-130.822025-01-0132.602SO533452025-01-082.6112.19
SO67659_21002451054012025-08-200.822025-08-0832.602SO676592025-08-152.6112.19
SO62250_11002379254012025-06-020.822025-05-2132.601SO622502025-05-282.6112.19
SO74484_21002466754012025-11-250.822025-11-1332.602SO744842025-11-202.6112.19
SO52006_21002020454042024-12-170.822024-12-0532.602SO520062024-12-122.6112.19
SO57752_261617154092025-03-270.822025-03-1532.602SO577522025-03-222.6112.19
SO63298_21001418554072025-06-170.822025-06-0532.602SO632982025-06-122.6112.19
SO52677_161407354092024-12-310.822024-12-1932.601SO526772024-12-262.6112.19
SO74513_21001677254062025-11-260.822025-11-1432.602SO745132025-11-212.6112.19
SO71704_261412654092025-10-150.822025-10-0332.602SO717042025-10-102.6112.19
SO69731_29820718540102025-09-170.822025-09-0532.602SO697312025-09-122.6112.19
SO56199_1191472354062025-03-010.822025-02-1732.601SO561992025-02-242.6112.19
SO62253_2191127754062025-06-020.822025-05-2132.602SO622532025-05-282.6112.19
SO60977_1191964054062025-05-140.822025-05-0232.601SO609772025-05-092.6112.19
SO51483_49823606540102024-12-030.822024-11-2132.604SO514832024-11-282.6112.19
SO68431_29815102540102025-09-010.822025-08-2032.602SO684312025-08-272.6112.19
SO54053_2191695854062025-01-230.822025-01-1132.602SO540532025-01-182.6112.19
SO64810_11002516854042025-07-100.822025-06-2832.601SO648102025-07-052.6112.19
SO52963_261827354092025-01-060.822024-12-2532.602SO529632025-01-012.6112.19
SO74820_21001874954062025-12-060.822025-11-2432.602SO748202025-12-012.6112.19
SO61683_21002451854042025-05-240.822025-05-1232.602SO616832025-05-192.6112.19
SO66139_262139454092025-07-280.822025-07-1632.602SO661392025-07-232.6112.19
SO54501_29813776540102025-01-310.822025-01-1932.602SO545012025-01-262.6112.19
SO60078_21001509954072025-04-300.822025-04-1832.602SO600782025-04-252.6112.19
SO73385_262285054092025-11-040.822025-10-2332.602SO733852025-10-302.6112.19
SO58890_261960254092025-04-150.822025-04-0332.602SO588902025-04-102.6112.19
SO54116_1191117654062025-01-240.822025-01-1232.601SO541162025-01-192.6112.19
SO71693_262195754092025-10-150.822025-10-0332.602SO716932025-10-102.6112.19
SO54048_39819502540102025-01-230.822025-01-1132.603SO540482025-01-182.6112.19
SO61557_11002428554012025-05-220.822025-05-1032.601SO615572025-05-172.6112.19
SO62550_1191205454062025-06-070.822025-05-2632.601SO625502025-06-022.6112.19
SO74427_11001637054062025-11-230.822025-11-1132.601SO744272025-11-182.6112.19
SO66774_161616554092025-08-080.822025-07-2732.601SO667742025-08-032.6112.19
SO64017_11002502454042025-06-280.822025-06-1632.601SO640172025-06-232.6112.19
SO64077_21002519554042025-06-290.822025-06-1732.602SO640772025-06-242.6112.19
SO74763_11002496454012025-12-040.822025-11-2232.601SO747632025-11-292.6112.19
SO73733_21002528054042025-11-090.822025-10-2832.602SO737332025-11-042.6112.19
SO52896_11002442954012025-01-040.822024-12-2332.601SO528962024-12-302.6112.19
SO59411_21002252454072025-04-210.822025-04-0932.602SO594112025-04-162.6112.19
SO57584_261960754092025-03-230.822025-03-1132.602SO575842025-03-182.6112.19
SO55980_31001233254072025-02-250.822025-02-1332.603SO559802025-02-202.6112.19
SO69300_262157054092025-09-130.822025-09-0132.602SO693002025-09-082.6112.19
SO64321_21002462654042025-07-030.822025-06-2132.602SO643212025-06-282.6112.19
SO58008_361961354092025-03-310.822025-03-1932.603SO580082025-03-262.6112.19
SO65969_1191370754062025-07-260.822025-07-1432.601SO659692025-07-212.6112.19
SO52919_21001623254012025-01-040.822024-12-2332.602SO529192024-12-302.6112.19
SO74450_11001586854062025-11-240.822025-11-1232.601SO744502025-11-192.6112.19
SO67914_1191500754062025-08-240.822025-08-1232.601SO679142025-08-192.6112.19
SO52701_11001286954072024-12-310.822024-12-1932.601SO527012024-12-262.6112.19

Generated 2025-12-03 11:13:43.188 UTC