[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52382_11002236553642024-12-250.752024-12-1329.991SO523822024-12-202.4011.22
SO71506_21001479653672025-10-120.752025-09-3029.992SO715062025-10-072.4011.22
SO73203_21002306353642025-11-020.752025-10-2129.992SO732032025-10-282.4011.22
SO69575_21002245053682025-09-150.752025-09-0329.992SO695752025-09-102.4011.22
SO65565_161663453692025-07-200.752025-07-0829.991SO655652025-07-152.4011.22
SO62880_161723653692025-06-130.752025-06-0129.991SO628802025-06-082.4011.22
SO63899_11002279253612025-06-260.752025-06-1429.991SO638992025-06-212.4011.22
SO73130_11002382053612025-11-010.752025-10-2029.991SO731302025-10-272.4011.22
SO71286_161660853692025-10-090.752025-09-2729.991SO712862025-10-042.4011.22
SO52600_21001656853682024-12-290.752024-12-1729.992SO526002024-12-242.4011.22
SO62962_11002272453642025-06-140.752025-06-0229.991SO629622025-06-092.4011.22
SO67862_11002210153612025-08-230.752025-08-1129.991SO678622025-08-182.4011.22
SO60382_161729253692025-05-050.752025-04-2329.991SO603822025-04-302.4011.22
SO64975_2191587453662025-07-130.752025-07-0129.992SO649752025-07-082.4011.22
SO71577_11002348253642025-10-130.752025-10-0129.991SO715772025-10-082.4011.22
SO68473_162024053692025-09-020.752025-08-2129.991SO684732025-08-282.4011.22
SO68563_1191101953662025-09-030.752025-08-2229.991SO685632025-08-292.4011.22
SO66533_11001275253672025-08-040.752025-07-2329.991SO665332025-07-302.4011.22
SO54991_11002302353612025-02-090.752025-01-2829.991SO549912025-02-042.4011.22
SO73966_11002369853642025-11-120.752025-10-3129.991SO739662025-11-072.4011.22
SO72294_11002227953642025-10-210.752025-10-0929.991SO722942025-10-162.4011.22
SO59789_29821136536102025-04-260.752025-04-1429.992SO597892025-04-212.4011.22
SO51893_11002355653612024-12-150.752024-12-0329.991SO518932024-12-102.4011.22
SO61940_29820968536102025-05-280.752025-05-1629.992SO619402025-05-232.4011.22
SO53097_1191597453662025-01-080.752024-12-2729.991SO530972025-01-032.4011.22
SO57292_261430653692025-03-180.752025-03-0629.992SO572922025-03-132.4011.22
SO62754_161663253692025-06-110.752025-05-3029.991SO627542025-06-062.4011.22
SO54550_1191118553662025-02-010.752025-01-2029.991SO545502025-01-272.4011.22
SO62303_1191986253662025-06-030.752025-05-2229.991SO623032025-05-292.4011.22
SO72454_2191182053662025-10-230.752025-10-1129.992SO724542025-10-182.4011.22
SO64081_21002422653642025-06-290.752025-06-1729.992SO640812025-06-242.4011.22
SO62263_19821049536102025-06-020.752025-05-2129.991SO622632025-05-282.4011.22
SO72526_1191291653662025-10-240.752025-10-1229.991SO725262025-10-192.4011.22
SO52174_21002378553612024-12-210.752024-12-0929.992SO521742024-12-162.4011.22
SO56974_11002338953612025-03-160.752025-03-0429.991SO569742025-03-112.4011.22
SO54117_1191171153662025-01-240.752025-01-1229.991SO541172025-01-192.4011.22
SO58779_162197253692025-04-140.752025-04-0229.991SO587792025-04-092.4011.22
SO61316_162118753692025-05-180.752025-05-0629.991SO613162025-05-132.4011.22
SO52982_1191738553662025-01-060.752024-12-2529.991SO529822025-01-012.4011.22
SO61802_11002273153642025-05-260.752025-05-1429.991SO618022025-05-212.4011.22
SO58499_1191133153662025-04-090.752025-03-2829.991SO584992025-04-042.4011.22
SO67113_19820900536102025-08-130.752025-08-0129.991SO671132025-08-082.4011.22
SO74367_11001965153692025-11-220.752025-11-1029.991SO743672025-11-172.4011.22
SO58043_21002221153612025-04-010.752025-03-2029.992SO580432025-03-272.4011.22
SO67918_1191149853662025-08-240.752025-08-1229.991SO679182025-08-192.4011.22
SO66729_11002080553682025-08-070.752025-07-2629.991SO667292025-08-022.4011.22
SO71116_2191164053662025-10-060.752025-09-2429.992SO711162025-10-012.4011.22
SO57452_11002014053682025-03-210.752025-03-0929.991SO574522025-03-162.4011.22
SO70394_21002289053642025-09-260.752025-09-1429.992SO703942025-09-212.4011.22
SO72875_11002298153612025-10-290.752025-10-1729.991SO728752025-10-242.4011.22
SO59932_11002236953642025-04-280.752025-04-1629.991SO599322025-04-232.4011.22
SO69264_11002229653642025-09-130.752025-09-0129.991SO692642025-09-082.4011.22
SO65041_11002208353642025-07-140.752025-07-0229.991SO650412025-07-092.4011.22
SO55698_11002373253612025-02-200.752025-02-0829.991SO556982025-02-152.4011.22
SO55931_161502453692025-02-240.752025-02-1229.991SO559312025-02-192.4011.22
SO62066_21001461753612025-05-300.752025-05-1829.992SO620662025-05-252.4011.22

Generated 2025-12-03 15:36:40.519 UTC