[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '535'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55456_161362853592025-02-160.622025-02-0424.991SO554562025-02-112.009.35
SO68168_21002651853542025-08-280.622025-08-1624.992SO681682025-08-232.009.35
SO57204_11002668053512025-03-170.622025-03-0524.991SO572042025-03-122.009.35
SO59860_11001565453572025-04-270.622025-04-1524.991SO598602025-04-222.009.35
SO54390_11002646553542025-01-290.622025-01-1724.991SO543902025-01-242.009.35
SO55898_21001785253582025-02-230.622025-02-1124.992SO558982025-02-182.009.35
SO74807_210017881535102025-12-050.622025-11-2324.992SO748072025-11-302.009.35
SO72695_21002003353542025-10-260.622025-10-1424.992SO726952025-10-212.009.35
SO55481_19818024535102025-02-160.622025-02-0424.991SO554812025-02-112.009.35
SO57876_29817844535102025-03-290.622025-03-1724.992SO578762025-03-242.009.35
SO66129_31001606553542025-07-280.622025-07-1624.993SO661292025-07-232.009.35
SO64379_161300853592025-07-040.622025-06-2224.991SO643792025-06-292.009.35
SO53913_261583153592025-01-200.622025-01-0824.992SO539132025-01-152.009.35
SO57259_11002533853512025-03-180.622025-03-0624.991SO572592025-03-132.009.35
SO53136_161362453592025-01-090.622024-12-2824.991SO531362025-01-042.009.35
SO69049_19817903535102025-09-100.622025-08-2924.991SO690492025-09-052.009.35
SO63303_161146753592025-06-170.622025-06-0524.991SO633032025-06-122.009.35
SO61140_11001604253572025-05-160.622025-05-0424.991SO611402025-05-112.009.35
SO64585_21001980853542025-07-060.622025-06-2424.992SO645852025-07-012.009.35
SO66345_19813530535102025-08-010.622025-07-2024.991SO663452025-07-272.009.35
SO67992_19817702535102025-08-250.622025-08-1324.991SO679922025-08-202.009.35
SO61332_11002596753542025-05-180.622025-05-0624.991SO613322025-05-132.009.35
SO75008_21001244453562025-12-120.622025-11-3024.992SO750082025-12-072.009.35
SO69162_161114953592025-09-120.622025-08-3124.991SO691622025-09-072.009.35
SO64697_11002525853542025-07-080.622025-06-2624.991SO646972025-07-032.009.35
SO68039_1191114253562025-08-260.622025-08-1424.991SO680392025-08-212.009.35
SO67725_21001990753572025-08-210.622025-08-0924.992SO677252025-08-162.009.35
SO67645_161110253592025-08-200.622025-08-0824.991SO676452025-08-152.009.35
SO56359_19820570535102025-03-040.622025-02-2024.991SO563592025-02-272.009.35
SO72545_21001622953512025-10-240.622025-10-1224.992SO725452025-10-192.009.35
SO55629_21002492753512025-02-190.622025-02-0724.992SO556292025-02-142.009.35
SO63515_11002655053512025-06-200.622025-06-0824.991SO635152025-06-152.009.35
SO64262_11002474353512025-07-020.622025-06-2024.991SO642622025-06-272.009.35
SO60459_261313753592025-05-060.622025-04-2424.992SO604592025-05-012.009.35
SO55116_11001645853582025-02-110.622025-01-3024.991SO551162025-02-062.009.35
SO68409_31001564953582025-09-010.622025-08-2024.993SO684092025-08-272.009.35
SO55482_21001774653582025-02-160.622025-02-0424.992SO554822025-02-112.009.35
SO55896_19819184535102025-02-230.622025-02-1124.991SO558962025-02-182.009.35
SO59353_1191243153562025-04-200.622025-04-0824.991SO593532025-04-152.009.35
SO58727_1191736053562025-04-130.622025-04-0124.991SO587272025-04-082.009.35
SO69989_261258853592025-09-200.622025-09-0824.992SO699892025-09-152.009.35
SO53811_21001604053572025-01-180.622025-01-0624.992SO538112025-01-132.009.35
SO62842_21001906253572025-06-120.622025-05-3124.992SO628422025-06-072.009.35
SO52128_11002619553542024-12-200.622024-12-0824.991SO521282024-12-152.009.35
SO54778_11002651753542025-02-050.622025-01-2424.991SO547782025-01-312.009.35
SO72306_19818631535102025-10-210.622025-10-0924.991SO723062025-10-162.009.35
SO53887_21002646953542025-01-200.622025-01-0824.992SO538872025-01-152.009.35
SO73582_161191153592025-11-070.622025-10-2624.991SO735822025-11-022.009.35
SO68289_11002536053542025-08-300.622025-08-1824.991SO682892025-08-252.009.35
SO66865_31001981553512025-08-090.622025-07-2824.993SO668652025-08-042.009.35
SO58202_1191128753562025-04-040.622025-03-2324.991SO582022025-03-302.009.35
SO72080_1191121153562025-10-180.622025-10-0624.991SO720802025-10-132.009.35
SO60417_21001969853542025-05-050.622025-04-2324.992SO604172025-04-302.009.35
SO73413_161200853592025-11-050.622025-10-2424.991SO734132025-10-312.009.35
SO72396_21001621653512025-10-220.622025-10-1024.992SO723962025-10-172.009.35
SO53696_11001545053572025-01-160.622025-01-0424.991SO536962025-01-112.009.35

Generated 2025-12-04 00:03:55.818 UTC