[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '540'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 62  >   

44 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71112_11002503954012025-10-060.822025-09-2432.601SO711122025-10-012.6112.19
SO75065_11001664054092025-12-140.822025-12-0232.601SO750652025-12-092.6112.19
SO51483_49823606540102024-12-030.822024-11-2132.604SO514832024-11-282.6112.19
SO67856_11002475854012025-08-230.822025-08-1132.601SO678562025-08-182.6112.19
SO70834_11002520254012025-10-020.822025-09-2032.601SO708342025-09-272.6112.19
SO54669_161828754092025-02-030.822025-01-2232.601SO546692025-01-292.6112.19
SO55820_161581054092025-02-220.822025-02-1032.601SO558202025-02-172.6112.19
SO54838_21002441154042025-02-060.822025-01-2532.602SO548382025-02-012.6112.19
SO53221_11002841254072025-01-100.822024-12-2932.601SO532212025-01-052.6112.19
SO64077_21002519554042025-06-290.822025-06-1732.602SO640772025-06-242.6112.19
SO55404_11002493354042025-02-150.822025-02-0332.601SO554042025-02-102.6112.19
SO73520_21002529154012025-11-060.822025-10-2532.602SO735202025-11-012.6112.19
SO67978_21002406654082025-08-250.822025-08-1332.602SO679782025-08-202.6112.19
SO68291_11002506854042025-08-300.822025-08-1832.601SO682912025-08-252.6112.19
SO58890_261960254092025-04-150.822025-04-0332.602SO588902025-04-102.6112.19
SO74525_210013830540102025-11-260.822025-11-1432.602SO745252025-11-212.6112.19
SO66898_11002537354042025-08-100.822025-07-2932.601SO668982025-08-052.6112.19
SO75072_21002477554042025-12-140.822025-12-0232.602SO750722025-12-092.6112.19
SO54990_11002526154042025-02-090.822025-01-2832.601SO549902025-02-042.6112.19
SO56288_11002543454042025-03-030.822025-02-1932.601SO562882025-02-262.6112.19
SO68290_11002426454042025-08-300.822025-08-1832.601SO682902025-08-252.6112.19
SO62104_21002497854012025-05-310.822025-05-1932.602SO621042025-05-262.6112.19
SO59530_19813791540102025-04-220.822025-04-1032.601SO595302025-04-172.6112.19
SO58785_21001641454082025-04-140.822025-04-0232.602SO587852025-04-092.6112.19
SO56163_19813814540102025-02-280.822025-02-1632.601SO561632025-02-232.6112.19
SO55700_1191462654062025-02-200.822025-02-0832.601SO557002025-02-152.6112.19
SO66334_11002450754012025-08-010.822025-07-2032.601SO663342025-07-272.6112.19
SO59425_11002497354042025-04-210.822025-04-0932.601SO594252025-04-162.6112.19
SO72081_2191133054062025-10-180.822025-10-0632.602SO720812025-10-132.6112.19
SO70264_1191109154062025-09-240.822025-09-1232.601SO702642025-09-192.6112.19
SO52854_21002429754042025-01-030.822024-12-2232.602SO528542024-12-292.6112.19
SO60102_362024254092025-04-300.822025-04-1832.603SO601022025-04-252.6112.19
SO52628_21002477754042024-12-300.822024-12-1832.602SO526282024-12-252.6112.19
SO51894_1191456754062024-12-150.822024-12-0332.601SO518942024-12-102.6112.19
SO71113_11002463654012025-10-060.822025-09-2432.601SO711132025-10-012.6112.19
SO58556_1191133054062025-04-100.822025-03-2932.601SO585562025-04-052.6112.19
SO53634_1191696454062025-01-150.822025-01-0332.601SO536342025-01-102.6112.19
SO53810_29815103540102025-01-180.822025-01-0632.602SO538102025-01-132.6112.19
SO71291_31001654054082025-10-090.822025-09-2732.603SO712912025-10-042.6112.19
SO74599_11002507154042025-11-290.822025-11-1732.601SO745992025-11-242.6112.19
SO54686_11001420554072025-02-030.822025-01-2232.601SO546862025-01-292.6112.19
SO74385_21002517854012025-11-220.822025-11-1032.602SO743852025-11-172.6112.19
SO58041_11002435554042025-04-010.822025-03-2032.601SO580412025-03-272.6112.19
SO53692_19812505540102025-01-160.822025-01-0432.601SO536922025-01-112.6112.19

Generated 2025-12-03 10:03:38.945 UTC