[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '540'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67893_362188654092025-09-250.822025-09-1332.603SO678932025-09-202.6112.19
SO52006_21002020454042025-01-190.822025-01-0732.602SO520062025-01-142.6112.19
SO54336_31002532954042025-03-020.822025-02-1832.603SO543362025-02-252.6112.19
SO54396_2191586654062025-03-030.822025-02-1932.602SO543962025-02-262.6112.19
SO55570_11002537254042025-03-230.822025-03-1132.601SO555702025-03-182.6112.19
SO52980_11002510254042025-02-080.822025-01-2732.601SO529802025-02-032.6112.19
SO62777_11002476654012025-07-140.822025-07-0232.601SO627772025-07-092.6112.19
SO57733_261994954092025-04-280.822025-04-1632.602SO577332025-04-232.6112.19
SO67917_11002495454042025-09-260.822025-09-1432.601SO679172025-09-212.6112.19
SO68970_11002476954042025-10-120.822025-09-3032.601SO689702025-10-072.6112.19
SO55345_21002494454042025-03-190.822025-03-0732.602SO553452025-03-142.6112.19
SO59928_1191126254062025-05-310.822025-05-1932.601SO599282025-05-262.6112.19
SO69674_2191133054062025-10-190.822025-10-0732.602SO696742025-10-142.6112.19
SO67219_1191120054062025-09-170.822025-09-0532.601SO672192025-09-122.6112.19
SO60202_11002497054012025-06-040.822025-05-2332.601SO602022025-05-302.6112.19
SO63655_21002837354072025-07-250.822025-07-1332.602SO636552025-07-202.6112.19
SO72209_11002380254012025-11-220.822025-11-1032.601SO722092025-11-172.6112.19
SO52854_21002429754042025-02-050.822025-01-2432.602SO528542025-01-312.6112.19
SO73522_11002451554042025-12-090.822025-11-2732.601SO735222025-12-042.6112.19
SO57974_21002562454012025-05-030.822025-04-2132.602SO579742025-04-282.6112.19
SO70911_3191636554062025-11-050.822025-10-2432.603SO709112025-10-312.6112.19
SO71642_11002465754012025-11-160.822025-11-0432.601SO716422025-11-112.6112.19
SO68041_11002583654042025-09-280.822025-09-1632.601SO680412025-09-232.6112.19
SO55874_161661554092025-03-280.822025-03-1632.601SO558742025-03-232.6112.19
SO61612_2191472554062025-06-250.822025-06-1332.602SO616122025-06-202.6112.19
SO74384_21001694854062025-12-250.822025-12-1332.602SO743842025-12-202.6112.19
SO64227_262118354092025-08-030.822025-07-2232.602SO642272025-07-292.6112.19
SO54053_2191695854062025-02-250.822025-02-1332.602SO540532025-02-202.6112.19
SO74400_110013798540102025-12-250.822025-12-1332.601SO744002025-12-202.6112.19
SO59857_21001417654072025-05-300.822025-05-1832.602SO598572025-05-252.6112.19
SO72889_19815119540102025-12-010.822025-11-1932.601SO728892025-11-262.6112.19
SO57323_1191133154062025-04-210.822025-04-0932.601SO573232025-04-162.6112.19
SO56143_11002483054012025-04-020.822025-03-2132.601SO561432025-03-282.6112.19
SO56321_261893154092025-04-050.822025-03-2432.602SO563212025-03-312.6112.19
SO59997_1191126254062025-06-010.822025-05-2032.601SO599972025-05-272.6112.19
SO66671_11002844154072025-09-080.822025-08-2732.601SO666712025-09-032.6112.19
SO63773_11002525554042025-07-270.822025-07-1532.601SO637732025-07-222.6112.19
SO60501_262023954092025-06-080.822025-05-2732.602SO605012025-06-032.6112.19
SO61791_161830554092025-06-280.822025-06-1632.601SO617912025-06-232.6112.19
SO67858_21002428854042025-09-250.822025-09-1332.602SO678582025-09-202.6112.19
SO66324_261661754092025-09-030.822025-08-2232.602SO663242025-08-292.6112.19
SO69263_11002462054042025-10-160.822025-10-0432.601SO692632025-10-112.6112.19
SO58602_11002480354012025-05-140.822025-05-0232.601SO586022025-05-092.6112.19
SO52081_11002504554012025-01-210.822025-01-0932.601SO520812025-01-162.6112.19
SO53203_2191555954062025-02-120.822025-01-3132.602SO532032025-02-072.6112.19
SO69882_21002515154042025-10-220.822025-10-1032.602SO698822025-10-172.6112.19
SO62540_21001642954082025-07-100.822025-06-2832.602SO625402025-07-052.6112.19
SO53201_1191677154062025-02-120.822025-01-3132.601SO532012025-02-072.6112.19
SO70959_11002537754042025-11-060.822025-10-2532.601SO709592025-11-012.6112.19
SO56279_21001233354072025-04-050.822025-03-2432.602SO562792025-03-312.6112.19
SO61109_161662754092025-06-180.822025-06-0632.601SO611092025-06-132.6112.19
SO51673_21001640054072025-01-160.822025-01-0432.602SO516732025-01-112.6112.19
SO52979_11002543554012025-02-080.822025-01-2732.601SO529792025-02-032.6112.19
SO61869_11002477454012025-06-290.822025-06-1732.601SO618692025-06-242.6112.19
SO68698_11002374154012025-10-080.822025-09-2632.601SO686982025-10-032.6112.19
SO74524_21001420654082025-12-290.822025-12-1732.602SO745242025-12-242.6112.19

Generated 2026-01-05 20:46:42.128 UTC