[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68436_11002694354172025-09-020.722025-08-2128.991SO684362025-08-282.3210.84
SO51506_29811616541102024-12-050.722024-11-2328.992SO515062024-11-302.3210.84
SO52735_11002625054112025-01-020.722024-12-2128.991SO527352024-12-282.3210.84
SO54418_29814697541102025-01-300.722025-01-1828.992SO544182025-01-252.3210.84
SO54314_262810954192025-01-280.722025-01-1628.992SO543142025-01-232.3210.84
SO63842_11002748154142025-06-260.722025-06-1428.991SO638422025-06-212.3210.84
SO66267_161304754192025-08-010.722025-07-2028.991SO662672025-07-272.3210.84
SO67932_21002846754182025-08-250.722025-08-1328.992SO679322025-08-202.3210.84
SO61422_3191298654162025-05-200.722025-05-0828.993SO614222025-05-152.3210.84
SO51985_21002706654142024-12-180.722024-12-0628.992SO519852024-12-132.3210.84
SO57835_2192338554162025-03-290.722025-03-1728.992SO578352025-03-242.3210.84
SO66347_11002838154182025-08-020.722025-07-2128.991SO663472025-07-282.3210.84
SO74835_11002641554182025-12-070.722025-11-2528.991SO748352025-12-022.3210.84
SO60868_19820053541102025-05-130.722025-05-0128.991SO608682025-05-082.3210.84
SO66432_21001142554172025-08-030.722025-07-2228.992SO664322025-07-292.3210.84
SO67981_11002677854112025-08-260.722025-08-1428.991SO679812025-08-212.3210.84
SO74043_11002701154112025-11-140.722025-11-0228.991SO740432025-11-092.3210.84
SO68771_11002854454182025-09-070.722025-08-2628.991SO687712025-09-022.3210.84
SO51884_161633854192024-12-160.722024-12-0428.991SO518842024-12-112.3210.84
SO54113_2191109154162025-01-250.722025-01-1328.992SO541132025-01-202.3210.84
SO59681_11001156654172025-04-250.722025-04-1328.991SO596812025-04-202.3210.84
SO73548_19813412541102025-11-070.722025-10-2628.991SO735482025-11-022.3210.84
SO52300_11002680754142024-12-240.722024-12-1228.991SO523002024-12-192.3210.84
SO59534_21002344154172025-04-230.722025-04-1128.992SO595342025-04-182.3210.84
SO61840_21002849954182025-05-270.722025-05-1528.992SO618402025-05-222.3210.84
SO67505_11002662154112025-08-190.722025-08-0728.991SO675052025-08-142.3210.84
SO57220_11002374554172025-03-180.722025-03-0628.991SO572202025-03-132.3210.84
SO70391_11002723654112025-09-270.722025-09-1528.991SO703912025-09-222.3210.84
SO70077_21002600354142025-09-220.722025-09-1028.992SO700772025-09-172.3210.84
SO57860_21002662854112025-03-300.722025-03-1828.992SO578602025-03-252.3210.84
SO66525_1191323154162025-08-050.722025-07-2428.991SO665252025-07-312.3210.84
SO69207_19812320541102025-09-130.722025-09-0128.991SO692072025-09-082.3210.84
SO66866_21002712454172025-08-100.722025-07-2928.992SO668662025-08-052.3210.84
SO67823_39812623541102025-08-230.722025-08-1128.993SO678232025-08-182.3210.84
SO73121_11002763554112025-11-020.722025-10-2128.991SO731212025-10-282.3210.84
SO66551_31002478354142025-08-050.722025-07-2428.993SO665512025-07-312.3210.84
SO51423_2192904254162024-11-290.722024-11-1728.992SO514232024-11-242.3210.84
SO72802_11002612654142025-10-290.722025-10-1728.991SO728022025-10-242.3210.84
SO67506_1191297054162025-08-190.722025-08-0728.991SO675062025-08-142.3210.84
SO61764_11002713554172025-05-260.722025-05-1428.991SO617642025-05-212.3210.84
SO72033_11002855854182025-10-180.722025-10-0628.991SO720332025-10-132.3210.84
SO72230_11002944054182025-10-210.722025-10-0928.991SO722302025-10-162.3210.84
SO54443_2191127754162025-01-310.722025-01-1928.992SO544432025-01-262.3210.84
SO64479_11002709854112025-07-060.722025-06-2428.991SO644792025-07-012.3210.84
SO64343_11002730654172025-07-040.722025-06-2228.991SO643432025-06-292.3210.84
SO63804_21002620154142025-06-250.722025-06-1328.992SO638042025-06-202.3210.84
SO56673_19813816541102025-03-110.722025-02-2728.991SO566732025-03-062.3210.84
SO66422_21002478854112025-08-030.722025-07-2228.992SO664222025-07-292.3210.84
SO75006_11001294554162025-12-130.722025-12-0128.991SO750062025-12-082.3210.84
SO74680_110014545541102025-12-020.722025-11-2028.991SO746802025-11-272.3210.84
SO56463_21002944254182025-03-070.722025-02-2328.992SO564632025-03-022.3210.84
SO64882_11002943054182025-07-120.722025-06-3028.991SO648822025-07-072.3210.84
SO65038_1191120054162025-07-150.722025-07-0328.991SO650382025-07-102.3210.84
SO54541_11002617554112025-02-020.722025-01-2128.991SO545412025-01-282.3210.84
SO70657_21002498754142025-09-300.722025-09-1828.992SO706572025-09-252.3210.84
SO61029_31001357554172025-05-150.722025-05-0328.993SO610292025-05-102.3210.84

Generated 2025-12-04 17:47:59.924 UTC