[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54395_1191291953662025-01-290.752025-01-1729.991SO543952025-01-242.4011.22
SO72893_11002089353682025-10-290.752025-10-1729.991SO728932025-10-242.4011.22
SO55644_19820868536102025-02-190.752025-02-0729.991SO556442025-02-142.4011.22
SO66660_11002367553612025-08-060.752025-07-2529.991SO666602025-08-012.4011.22
SO58497_11002345653642025-04-090.752025-03-2829.991SO584972025-04-042.4011.22
SO57375_262023353692025-03-200.752025-03-0829.992SO573752025-03-152.4011.22
SO60271_11002336753612025-05-030.752025-04-2129.991SO602712025-04-282.4011.22
SO67842_161618153692025-08-230.752025-08-1129.991SO678422025-08-182.4011.22
SO70379_161668253692025-09-260.752025-09-1429.991SO703792025-09-212.4011.22
SO53698_11001862453672025-01-160.752025-01-0429.991SO536982025-01-112.4011.22
SO66222_1191832953662025-07-300.752025-07-1829.991SO662222025-07-252.4011.22
SO74799_11001207753662025-12-050.752025-11-2329.991SO747992025-11-302.4011.22
SO67864_1191150553662025-08-230.752025-08-1129.991SO678642025-08-182.4011.22
SO56988_11002057453682025-03-160.752025-03-0429.991SO569882025-03-112.4011.22
SO52753_29814820536102025-01-010.752024-12-2029.992SO527532024-12-272.4011.22
SO59582_161724353692025-04-230.752025-04-1129.991SO595822025-04-182.4011.22
SO71096_161617853692025-10-060.752025-09-2429.991SO710962025-10-012.4011.22
SO74633_11002300053612025-11-300.752025-11-1829.991SO746332025-11-252.4011.22
SO51609_31001374653642024-12-100.752024-11-2829.993SO516092024-12-052.4011.22
SO64678_161723053692025-07-080.752025-06-2629.991SO646782025-07-032.4011.22
SO60079_11002056353682025-04-300.752025-04-1829.991SO600792025-04-252.4011.22
SO65633_161526453692025-07-210.752025-07-0929.991SO656332025-07-162.4011.22
SO53379_29823639536102025-01-130.752025-01-0129.992SO533792025-01-082.4011.22
SO64566_11001783653672025-07-060.752025-06-2429.991SO645662025-07-012.4011.22
SO67100_11002351453612025-08-130.752025-08-0129.991SO671002025-08-082.4011.22
SO57292_261430653692025-03-180.752025-03-0629.992SO572922025-03-132.4011.22
SO53738_11002311553642025-01-170.752025-01-0529.991SO537382025-01-122.4011.22
SO70465_31001480153682025-09-270.752025-09-1529.993SO704652025-09-222.4011.22
SO60711_11002236153642025-05-100.752025-04-2829.991SO607112025-05-052.4011.22
SO73964_11002288453612025-11-120.752025-10-3129.991SO739642025-11-072.4011.22
SO60797_19821074536102025-05-110.752025-04-2929.991SO607972025-05-062.4011.22
SO59428_1191125353662025-04-210.752025-04-0929.991SO594282025-04-162.4011.22
SO63785_19820889536102025-06-240.752025-06-1229.991SO637852025-06-192.4011.22
SO54151_161706253692025-01-250.752025-01-1329.991SO541512025-01-202.4011.22
SO63886_161668053692025-06-260.752025-06-1429.991SO638862025-06-212.4011.22
SO52690_11002328953612024-12-310.752024-12-1929.991SO526902024-12-262.4011.22
SO54117_1191171153662025-01-240.752025-01-1229.991SO541172025-01-192.4011.22
SO66770_161503953692025-08-080.752025-07-2729.991SO667702025-08-032.4011.22
SO69746_21002222853612025-09-170.752025-09-0529.992SO697462025-09-122.4011.22
SO69348_29821116536102025-09-140.752025-09-0229.992SO693482025-09-092.4011.22
SO54946_21002274153612025-02-080.752025-01-2729.992SO549462025-02-032.4011.22
SO53205_2191133053662025-01-100.752024-12-2929.992SO532052025-01-052.4011.22
SO56290_1191983953662025-03-030.752025-02-1929.991SO562902025-02-262.4011.22
SO52428_2191860453662024-12-260.752024-12-1429.992SO524282024-12-212.4011.22
SO66207_261662153692025-07-300.752025-07-1829.992SO662072025-07-252.4011.22
SO66794_2191594253662025-08-080.752025-07-2729.992SO667942025-08-032.4011.22
SO59518_2191914753662025-04-220.752025-04-1029.992SO595182025-04-172.4011.22
SO52738_11002306953642025-01-010.752024-12-2029.991SO527382024-12-272.4011.22
SO68629_31001455553672025-09-040.752025-08-2329.993SO686292025-08-302.4011.22
SO70112_2191920053662025-09-220.752025-09-1029.992SO701122025-09-172.4011.22
SO72456_21002338853642025-10-230.752025-10-1129.992SO724562025-10-182.4011.22
SO75098_21002338153612025-12-150.752025-12-0329.992SO750982025-12-102.4011.22
SO53072_161706353692025-01-080.752024-12-2729.991SO530722025-01-032.4011.22
SO67353_261731753692025-08-160.752025-08-0429.992SO673532025-08-112.4011.22
SO72806_11002215953612025-10-280.752025-10-1629.991SO728062025-10-232.4011.22
SO71727_11001782653672025-10-150.752025-10-0329.991SO717272025-10-102.4011.22

Generated 2025-12-03 18:16:37.079 UTC