[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52080_11002369053642024-12-180.752024-12-0629.991SO520802024-12-132.4011.22
SO61570_11001780953672025-05-210.752025-05-0929.991SO615702025-05-162.4011.22
SO69040_11002320353612025-09-090.752025-08-2829.991SO690402025-09-042.4011.22
SO56077_2191164153662025-02-260.752025-02-1429.992SO560772025-02-212.4011.22
SO52690_11002328953612024-12-300.752024-12-1829.991SO526902024-12-252.4011.22
SO71718_1191183353662025-10-140.752025-10-0229.991SO717182025-10-092.4011.22
SO53366_1191549453662025-01-120.752024-12-3129.991SO533662025-01-072.4011.22
SO67487_161669053692025-08-170.752025-08-0529.991SO674872025-08-122.4011.22
SO68626_161826453692025-09-030.752025-08-2229.991SO686262025-08-292.4011.22
SO55986_21002349653612025-02-240.752025-02-1229.992SO559862025-02-192.4011.22
SO69353_11002092853682025-09-130.752025-09-0129.991SO693532025-09-082.4011.22
SO56340_161705753692025-03-030.752025-02-1929.991SO563402025-02-262.4011.22
SO67594_11002381253642025-08-180.752025-08-0629.991SO675942025-08-132.4011.22
SO51263_39821534536102024-11-180.752024-11-0629.993SO512632024-11-132.4011.22
SO62189_21002319153612025-05-310.752025-05-1929.992SO621892025-05-262.4011.22
SO69746_21002222853612025-09-160.752025-09-0429.992SO697462025-09-112.4011.22
SO56883_11002055453682025-03-130.752025-03-0129.991SO568832025-03-082.4011.22
SO54546_11002313253642025-01-310.752025-01-1929.991SO545462025-01-262.4011.22
SO53186_162023453692025-01-090.752024-12-2829.991SO531862025-01-042.4011.22
SO53851_11001620853682025-01-180.752025-01-0629.991SO538512025-01-132.4011.22
SO66335_2191167753662025-07-310.752025-07-1929.992SO663352025-07-262.4011.22
SO52982_1191738553662025-01-050.752024-12-2429.991SO529822024-12-312.4011.22
SO71286_161660853692025-10-080.752025-09-2629.991SO712862025-10-032.4011.22
SO66263_161723953692025-07-300.752025-07-1829.991SO662632025-07-252.4011.22
SO52897_11002310953612025-01-030.752024-12-2229.991SO528972024-12-292.4011.22
SO66336_11002203753612025-07-310.752025-07-1929.991SO663362025-07-262.4011.22
SO58523_21001428353612025-04-080.752025-03-2729.992SO585232025-04-032.4011.22
SO54397_1191891953662025-01-280.752025-01-1629.991SO543972025-01-232.4011.22
SO70385_31002250953682025-09-250.752025-09-1329.993SO703852025-09-202.4011.22
SO61104_261729853692025-05-150.752025-05-0329.992SO611042025-05-102.4011.22
SO66812_31001474453612025-08-070.752025-07-2629.993SO668122025-08-022.4011.22
SO61986_21002333353612025-05-280.752025-05-1629.992SO619862025-05-232.4011.22
SO71299_21002372053612025-10-080.752025-09-2629.992SO712992025-10-032.4011.22
SO72442_161827953692025-10-220.752025-10-1029.991SO724422025-10-172.4011.22
SO70465_31001480153682025-09-260.752025-09-1429.993SO704652025-09-212.4011.22
SO65633_161526453692025-07-200.752025-07-0829.991SO656332025-07-152.4011.22
SO55042_29815632536102025-02-090.752025-01-2829.992SO550422025-02-042.4011.22
SO66800_19821101536102025-08-070.752025-07-2629.991SO668002025-08-022.4011.22
SO64340_21002152153672025-07-020.752025-06-2029.992SO643402025-06-272.4011.22
SO57916_21002302453612025-03-290.752025-03-1729.992SO579162025-03-242.4011.22
SO66318_261502753692025-07-310.752025-07-1929.992SO663182025-07-262.4011.22
SO66710_29817829536102025-08-060.752025-07-2529.992SO667102025-08-012.4011.22
SO61503_11002368753612025-05-200.752025-05-0829.991SO615032025-05-152.4011.22
SO74176_21002014453682025-11-140.752025-11-0229.992SO741762025-11-092.4011.22
SO67774_29816428536102025-08-210.752025-08-0929.992SO677742025-08-162.4011.22
SO71577_11002348253642025-10-120.752025-09-3029.991SO715772025-10-072.4011.22
SO68298_21002218453642025-08-290.752025-08-1729.992SO682982025-08-242.4011.22
SO51639_29815630536102024-12-110.752024-11-2929.992SO516392024-12-062.4011.22
SO64566_11001783653672025-07-050.752025-06-2329.991SO645662025-06-302.4011.22
SO61940_29820968536102025-05-270.752025-05-1529.992SO619402025-05-222.4011.22
SO68293_2191323953662025-08-290.752025-08-1729.992SO682932025-08-242.4011.22
SO70537_11002324753642025-09-270.752025-09-1529.991SO705372025-09-222.4011.22
SO59909_161723153692025-04-270.752025-04-1529.991SO599092025-04-222.4011.22
SO51971_161660953692024-12-160.752024-12-0429.991SO519712024-12-112.4011.22
SO74473_11001706853692025-11-240.752025-11-1229.991SO744732025-11-192.4011.22
SO71967_21002387753642025-10-150.752025-10-0329.992SO719672025-10-102.4011.22
SO74308_11001723753692025-11-190.752025-11-0729.991SO743082025-11-142.4011.22
SO56149_11002212253612025-02-270.752025-02-1529.991SO561492025-02-222.4011.22
SO56988_11002057453682025-03-150.752025-03-0329.991SO569882025-03-102.4011.22
SO61820_11002079853682025-05-250.752025-05-1329.991SO618202025-05-202.4011.22

Generated 2025-12-02 23:46:03.338 UTC