[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58224_29823614536102025-04-040.752025-03-2329.992SO582242025-03-302.4011.22
SO71388_21001780153672025-10-100.752025-09-2829.992SO713882025-10-052.4011.22
SO54730_11002340553642025-02-040.752025-01-2329.991SO547302025-01-302.4011.22
SO72582_162139053692025-10-250.752025-10-1329.991SO725822025-10-202.4011.22
SO56600_161564153692025-03-090.752025-02-2529.991SO566002025-03-042.4011.22
SO56200_11002221553642025-03-010.752025-02-1729.991SO562002025-02-242.4011.22
SO61345_11002013553682025-05-180.752025-05-0629.991SO613452025-05-132.4011.22
SO55068_11001774053672025-02-100.752025-01-2929.991SO550682025-02-052.4011.22
SO62189_21002319153612025-06-010.752025-05-2029.992SO621892025-05-272.4011.22
SO63081_1191808153662025-06-160.752025-06-0429.991SO630812025-06-112.4011.22
SO73885_11002307653642025-11-110.752025-10-3029.991SO738852025-11-062.4011.22
SO62263_19821049536102025-06-020.752025-05-2129.991SO622632025-05-282.4011.22
SO58306_11002276653612025-04-060.752025-03-2529.991SO583062025-04-012.4011.22
SO57496_11002382253612025-03-220.752025-03-1029.991SO574962025-03-172.4011.22
SO51286_29816311536102024-11-210.752024-11-0929.992SO512862024-11-162.4011.22
SO74933_11002153153672025-12-090.752025-11-2729.991SO749332025-12-042.4011.22
SO61614_1191122353662025-05-230.752025-05-1129.991SO616142025-05-182.4011.22
SO64632_21002228353612025-07-070.752025-06-2529.992SO646322025-07-022.4011.22
SO53636_11002335453642025-01-150.752025-01-0329.991SO536362025-01-102.4011.22
SO70267_11002274053642025-09-240.752025-09-1229.991SO702672025-09-192.4011.22
SO58090_21002298953642025-04-020.752025-03-2129.992SO580902025-03-282.4011.22
SO71438_11002309153642025-10-110.752025-09-2929.991SO714382025-10-062.4011.22
SO67113_19820900536102025-08-130.752025-08-0129.991SO671132025-08-082.4011.22
SO68217_11002355853642025-08-290.752025-08-1729.991SO682172025-08-242.4011.22
SO54054_11002347253642025-01-230.752025-01-1129.991SO540542025-01-182.4011.22
SO62106_1191860053662025-05-310.752025-05-1929.991SO621062025-05-262.4011.22
SO65530_11001250953672025-07-190.752025-07-0729.991SO655302025-07-142.4011.22
SO62648_11002226953642025-06-090.752025-05-2829.991SO626482025-06-042.4011.22
SO75022_11001260653672025-12-120.752025-11-3029.991SO750222025-12-072.4011.22
SO61125_11002318053612025-05-160.752025-05-0429.991SO611252025-05-112.4011.22
SO53851_11001620853682025-01-190.752025-01-0729.991SO538512025-01-142.4011.22
SO74264_11002218753612025-11-180.752025-11-0629.991SO742642025-11-132.4011.22
SO53668_161959053692025-01-160.752025-01-0429.991SO536682025-01-112.4011.22
SO73816_21002346853642025-11-100.752025-10-2929.992SO738162025-11-052.4011.22
SO61052_11002209853612025-05-150.752025-05-0329.991SO610522025-05-102.4011.22
SO70889_11002344853612025-10-030.752025-09-2129.991SO708892025-09-282.4011.22
SO58746_11002090353682025-04-130.752025-04-0129.991SO587462025-04-082.4011.22
SO57262_11002328253612025-03-180.752025-03-0629.991SO572622025-03-132.4011.22
SO56516_29821135536102025-03-070.752025-02-2329.992SO565162025-03-022.4011.22
SO52740_1191172353662025-01-010.752024-12-2029.991SO527402024-12-272.4011.22
SO52165_261661753692024-12-210.752024-12-0929.992SO521652024-12-162.4011.22
SO67172_11002153953672025-08-140.752025-08-0229.991SO671722025-08-092.4011.22
SO72273_162187153692025-10-210.752025-10-0929.991SO722732025-10-162.4011.22
SO62399_161723553692025-06-050.752025-05-2429.991SO623992025-05-312.4011.22
SO58307_1191541853662025-04-060.752025-03-2529.991SO583072025-04-012.4011.22
SO62922_3191464053662025-06-130.752025-06-0129.993SO629222025-06-082.4011.22
SO64570_19823620536102025-07-060.752025-06-2429.991SO645702025-07-012.4011.22
SO74055_11001935653682025-11-130.752025-11-0129.991SO740552025-11-082.4011.22
SO72980_21002203953642025-10-300.752025-10-1829.992SO729802025-10-252.4011.22
SO70824_261616253692025-10-020.752025-09-2029.992SO708242025-09-272.4011.22
SO52236_11002305053612024-12-220.752024-12-1029.991SO522362024-12-172.4011.22
SO74487_11001309653662025-11-250.752025-11-1329.991SO744872025-11-202.4011.22
SO62304_11002274653642025-06-030.752025-05-2229.991SO623042025-05-292.4011.22
SO62973_11002014353682025-06-140.752025-06-0229.991SO629732025-06-092.4011.22
SO74348_21002324353612025-11-210.752025-11-0929.992SO743482025-11-162.4011.22
SO59722_11002276953642025-04-250.752025-04-1329.991SO597222025-04-202.4011.22

Generated 2025-12-03 23:03:09.283 UTC