[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51884_161633854192024-12-140.722024-12-0228.991SO518842024-12-092.3210.84
SO64346_29814955541102025-07-020.722025-06-2028.992SO643462025-06-272.3210.84
SO64789_261111154192025-07-080.722025-06-2628.992SO647892025-07-032.3210.84
SO61390_11002745854142025-05-180.722025-05-0628.991SO613902025-05-132.3210.84
SO70014_361112654192025-09-190.722025-09-0728.993SO700142025-09-142.3210.84
SO70976_11002732054182025-10-030.722025-09-2128.991SO709762025-09-282.3210.84
SO63486_21002662254112025-06-180.722025-06-0628.992SO634862025-06-132.3210.84
SO52310_19814208541102024-12-220.722024-12-1028.991SO523102024-12-172.3210.84
SO52977_11002729354142025-01-050.722024-12-2428.991SO529772024-12-312.3210.84
SO57861_1191117654162025-03-280.722025-03-1628.991SO578612025-03-232.3210.84
SO54812_31002468054142025-02-040.722025-01-2328.993SO548122025-01-302.3210.84
SO56990_19813785541102025-03-150.722025-03-0328.991SO569902025-03-102.3210.84
SO60921_11002258454172025-05-120.722025-04-3028.991SO609212025-05-072.3210.84
SO61329_11002706554142025-05-170.722025-05-0528.991SO613292025-05-122.3210.84
SO69900_11001138654182025-09-180.722025-09-0628.991SO699002025-09-132.3210.84
SO60689_21002654654142025-05-080.722025-04-2628.992SO606892025-05-032.3210.84
SO63897_1191127754162025-06-250.722025-06-1328.991SO638972025-06-202.3210.84
SO65038_1191120054162025-07-130.722025-07-0128.991SO650382025-07-082.3210.84
SO54728_21002705554142025-02-030.722025-01-2228.992SO547282025-01-292.3210.84
SO74850_11001910454192025-12-060.722025-11-2428.991SO748502025-12-012.3210.84
SO58166_29813509541102025-04-020.722025-03-2128.992SO581662025-03-282.3210.84
SO54314_262810954192025-01-260.722025-01-1428.992SO543142025-01-212.3210.84
SO73636_21002545854172025-11-060.722025-10-2528.992SO736362025-11-012.3210.84
SO59576_21001357754172025-04-210.722025-04-0928.992SO595762025-04-162.3210.84
SO55212_11001139254182025-02-120.722025-01-3128.991SO552122025-02-072.3210.84
SO56073_161602354192025-02-260.722025-02-1428.991SO560732025-02-212.3210.84
SO70344_19812626541102025-09-240.722025-09-1228.991SO703442025-09-192.3210.84
SO69355_21002397054172025-09-130.722025-09-0128.992SO693552025-09-082.3210.84
SO65343_21002745754112025-07-150.722025-07-0328.992SO653432025-07-102.3210.84
SO57896_21002519254112025-03-280.722025-03-1628.992SO578962025-03-232.3210.84
SO70557_19814692541102025-09-270.722025-09-1528.991SO705572025-09-222.3210.84
SO72233_11002692654172025-10-190.722025-10-0728.991SO722332025-10-142.3210.84
SO59681_11001156654172025-04-230.722025-04-1128.991SO596812025-04-182.3210.84
SO59680_19813505541102025-04-230.722025-04-1128.991SO596802025-04-182.3210.84
SO57300_21001592654182025-03-170.722025-03-0528.992SO573002025-03-122.3210.84
SO65966_1191394154162025-07-250.722025-07-1328.991SO659662025-07-202.3210.84
SO74818_11001386054162025-12-050.722025-11-2328.991SO748182025-11-302.3210.84
SO72157_19813534541102025-10-180.722025-10-0628.991SO721572025-10-132.3210.84
SO52293_161958454192024-12-220.722024-12-1028.991SO522932024-12-172.3210.84
SO73783_31001265754182025-11-080.722025-10-2728.993SO737832025-11-032.3210.84
SO60086_19812334541102025-04-290.722025-04-1728.991SO600862025-04-242.3210.84
SO57972_11002724654142025-03-300.722025-03-1828.991SO579722025-03-252.3210.84
SO70309_361361654192025-09-230.722025-09-1128.993SO703092025-09-182.3210.84
SO72015_1191101954162025-10-160.722025-10-0428.991SO720152025-10-112.3210.84
SO60438_21002576754112025-05-040.722025-04-2228.992SO604382025-04-292.3210.84
SO69993_31001117554142025-09-190.722025-09-0728.993SO699932025-09-142.3210.84
SO69864_261362254192025-09-170.722025-09-0528.992SO698642025-09-122.3210.84
SO56462_19813503541102025-03-050.722025-02-2128.991SO564622025-02-282.3210.84
SO57878_19812664541102025-03-280.722025-03-1628.991SO578782025-03-232.3210.84
SO72777_3192311454162025-10-260.722025-10-1428.993SO727772025-10-212.3210.84
SO56138_21002738254142025-02-270.722025-02-1528.992SO561382025-02-222.3210.84
SO66152_29811482541102025-07-270.722025-07-1528.992SO661522025-07-222.3210.84
SO74305_11002262454172025-11-180.722025-11-0628.991SO743052025-11-132.3210.84
SO72245_39815661541102025-10-190.722025-10-0728.993SO722452025-10-142.3210.84
SO55069_29813493541102025-02-090.722025-01-2828.992SO550692025-02-042.3210.84
SO74713_110012803541102025-12-010.722025-11-1928.991SO747132025-11-262.3210.84

Generated 2025-12-02 14:56:02.881 UTC