[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '541'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64992_19819483541102025-07-130.722025-07-0128.991SO649922025-07-082.3210.84
SO74043_11002701154112025-11-130.722025-11-0128.991SO740432025-11-082.3210.84
SO74360_31002731854172025-11-210.722025-11-0928.993SO743602025-11-162.3210.84
SO52293_161958454192024-12-230.722024-12-1128.991SO522932024-12-182.3210.84
SO61840_21002849954182025-05-260.722025-05-1428.992SO618402025-05-212.3210.84
SO58782_161299354192025-04-140.722025-04-0228.991SO587822025-04-092.3210.84
SO73980_19812602541102025-11-120.722025-10-3128.991SO739802025-11-072.3210.84
SO65966_1191394154162025-07-260.722025-07-1428.991SO659662025-07-212.3210.84
SO54678_1191292854162025-02-030.722025-01-2228.991SO546782025-01-292.3210.84
SO70014_361112654192025-09-200.722025-09-0828.993SO700142025-09-152.3210.84
SO72310_19812611541102025-10-210.722025-10-0928.991SO723102025-10-162.3210.84
SO56748_262911354192025-03-110.722025-02-2728.992SO567482025-03-062.3210.84
SO64063_161958554192025-06-290.722025-06-1728.991SO640632025-06-242.3210.84
SO61297_19812627541102025-05-170.722025-05-0528.991SO612972025-05-122.3210.84
SO59742_19815108541102025-04-250.722025-04-1328.991SO597422025-04-202.3210.84
SO65363_19812601541102025-07-160.722025-07-0428.991SO653632025-07-112.3210.84
SO56671_21002394954172025-03-100.722025-02-2628.992SO566712025-03-052.3210.84
SO57385_21002723354142025-03-200.722025-03-0828.992SO573852025-03-152.3210.84
SO58854_1191524454162025-04-150.722025-04-0328.991SO588542025-04-102.3210.84
SO62100_11002625454112025-05-310.722025-05-1928.991SO621002025-05-262.3210.84
SO59225_11002657754142025-04-180.722025-04-0628.991SO592252025-04-132.3210.84
SO64879_11002853854182025-07-110.722025-06-2928.991SO648792025-07-062.3210.84
SO70413_11002683554172025-09-260.722025-09-1428.991SO704132025-09-212.3210.84
SO56971_11002723754142025-03-160.722025-03-0428.991SO569712025-03-112.3210.84
SO59511_11002671354142025-04-220.722025-04-1028.991SO595112025-04-172.3210.84
SO58449_19812329541102025-04-080.722025-03-2728.991SO584492025-04-032.3210.84
SO70344_19812626541102025-09-250.722025-09-1328.991SO703442025-09-202.3210.84
SO65920_11002408154172025-07-250.722025-07-1328.991SO659202025-07-202.3210.84
SO56631_11002943554182025-03-090.722025-02-2528.991SO566312025-03-042.3210.84
SO54352_11002732554182025-01-280.722025-01-1628.991SO543522025-01-232.3210.84
SO66371_262945854192025-08-010.722025-07-2028.992SO663712025-07-272.3210.84
SO61678_11002612854142025-05-240.722025-05-1228.991SO616782025-05-192.3210.84
SO54520_21002536654142025-01-310.722025-01-1928.992SO545202025-01-262.3210.84
SO66361_3191428154162025-08-010.722025-07-2028.993SO663612025-07-272.3210.84
SO60708_21002670254112025-05-100.722025-04-2828.992SO607082025-05-052.3210.84
SO64479_11002709854112025-07-050.722025-06-2328.991SO644792025-06-302.3210.84
SO62835_11002729054112025-06-120.722025-05-3128.991SO628352025-06-072.3210.84
SO60738_29814947541102025-05-100.722025-04-2828.992SO607382025-05-052.3210.84
SO61717_21002849754182025-05-240.722025-05-1228.992SO617172025-05-192.3210.84
SO63637_11002737954142025-06-220.722025-06-1028.991SO636372025-06-172.3210.84
SO69740_1191130054162025-09-170.722025-09-0528.991SO697402025-09-122.3210.84
SO67505_11002662154112025-08-180.722025-08-0628.991SO675052025-08-132.3210.84
SO58303_11002626054112025-04-060.722025-03-2528.991SO583032025-04-012.3210.84
SO53161_11002323754182025-01-090.722024-12-2828.991SO531612025-01-042.3210.84
SO56095_11002940954182025-02-270.722025-02-1528.991SO560952025-02-222.3210.84
SO72255_21002507854142025-10-200.722025-10-0828.992SO722552025-10-152.3210.84
SO59482_21001508254172025-04-210.722025-04-0928.992SO594822025-04-162.3210.84
SO58349_262848154192025-04-060.722025-03-2528.992SO583492025-04-012.3210.84
SO55947_19814172541102025-02-240.722025-02-1228.991SO559472025-02-192.3210.84
SO61583_21001419254172025-05-220.722025-05-1028.992SO615832025-05-172.3210.84
SO68040_11002625654112025-08-260.722025-08-1428.991SO680402025-08-212.3210.84
SO58257_11002763054142025-04-050.722025-03-2428.991SO582572025-03-312.3210.84
SO59919_161959754192025-04-280.722025-04-1628.991SO599192025-04-232.3210.84
SO68774_11002471954182025-09-060.722025-08-2528.991SO687742025-09-012.3210.84
SO61764_11002713554172025-05-250.722025-05-1328.991SO617642025-05-202.3210.84
SO73121_11002763554112025-11-010.722025-10-2028.991SO731212025-10-272.3210.84

Generated 2025-12-03 12:28:04.571 UTC