[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53937_11002388853642025-01-180.752025-01-0629.991SO539372025-01-132.4011.22
SO55410_11002203553642025-02-120.752025-01-3129.991SO554102025-02-072.4011.22
SO55532_11002151053682025-02-140.752025-02-0229.991SO555322025-02-092.4011.22
SO74721_21001543753692025-11-300.752025-11-1829.992SO747212025-11-252.4011.22
SO71388_21001780153672025-10-070.752025-09-2529.992SO713882025-10-022.4011.22
SO66794_2191594253662025-08-050.752025-07-2429.992SO667942025-07-312.4011.22
SO58148_1191975153662025-03-310.752025-03-1929.991SO581482025-03-262.4011.22
SO69353_11002092853682025-09-110.752025-08-3029.991SO693532025-09-062.4011.22
SO60050_161728753692025-04-270.752025-04-1529.991SO600502025-04-222.4011.22
SO73277_1191186853662025-10-310.752025-10-1929.991SO732772025-10-262.4011.22
SO65981_21001934953682025-07-230.752025-07-1129.992SO659812025-07-182.4011.22
SO70715_21001532553612025-09-270.752025-09-1529.992SO707152025-09-222.4011.22
SO59582_161724353692025-04-200.752025-04-0829.991SO595822025-04-152.4011.22
SO60656_11002381753612025-05-060.752025-04-2429.991SO606562025-05-012.4011.22
SO54615_21002222653642025-01-300.752025-01-1829.992SO546152025-01-252.4011.22
SO59933_1191939953662025-04-250.752025-04-1329.991SO599332025-04-202.4011.22
SO53011_161707053692025-01-040.752024-12-2329.991SO530112024-12-302.4011.22
SO74112_11002272653612025-11-110.752025-10-3029.991SO741122025-11-062.4011.22
SO74486_11002425953612025-11-220.752025-11-1029.991SO744862025-11-172.4011.22
SO64700_11002254653612025-07-050.752025-06-2329.991SO647002025-06-302.4011.22
SO64747_21002309053612025-07-060.752025-06-2429.992SO647472025-07-012.4011.22
SO54784_11002369653612025-02-020.752025-01-2129.991SO547842025-01-282.4011.22
SO65692_11002368553642025-07-190.752025-07-0729.991SO656922025-07-142.4011.22
SO65457_162060453692025-07-150.752025-07-0329.991SO654572025-07-102.4011.22
SO56037_2191120353662025-02-230.752025-02-1129.992SO560372025-02-182.4011.22
SO62189_21002319153612025-05-290.752025-05-1729.992SO621892025-05-242.4011.22
SO62606_19822304536102025-06-050.752025-05-2429.991SO626062025-05-312.4011.22
SO55422_11002087153682025-02-120.752025-01-3129.991SO554222025-02-072.4011.22
SO59998_1191163253662025-04-260.752025-04-1429.991SO599982025-04-212.4011.22
SO54151_161706253692025-01-220.752025-01-1029.991SO541512025-01-172.4011.22
SO71353_161731153692025-10-070.752025-09-2529.991SO713532025-10-022.4011.22
SO70618_11002212453632025-09-260.752025-09-1429.991SO706182025-09-212.4011.22
SO67362_21002272353642025-08-130.752025-08-0129.992SO673622025-08-082.4011.22
SO68421_2191981753662025-08-290.752025-08-1729.992SO684212025-08-242.4011.22
SO51609_31001374653642024-12-070.752024-11-2529.993SO516092024-12-022.4011.22
SO68937_361136853692025-09-050.752025-08-2429.993SO689372025-08-312.4011.22
SO56077_2191164153662025-02-240.752025-02-1229.992SO560772025-02-192.4011.22
SO54782_11002288353612025-02-020.752025-01-2129.991SO547822025-01-282.4011.22
SO61451_2191164253662025-05-170.752025-05-0529.992SO614512025-05-122.4011.22
SO70427_31001533853642025-09-230.752025-09-1129.993SO704272025-09-182.4011.22
SO74487_11001309653662025-11-220.752025-11-1029.991SO744872025-11-172.4011.22
SO67842_161618153692025-08-200.752025-08-0829.991SO678422025-08-152.4011.22
SO65986_11001801853672025-07-230.752025-07-1129.991SO659862025-07-182.4011.22
SO52234_21002216353642024-12-190.752024-12-0729.992SO522342024-12-142.4011.22
SO67436_21002274453642025-08-140.752025-08-0229.992SO674362025-08-092.4011.22
SO71727_11001782653672025-10-120.752025-09-3029.991SO717272025-10-072.4011.22
SO59518_2191914753662025-04-190.752025-04-0729.992SO595182025-04-142.4011.22
SO58497_11002345653642025-04-060.752025-03-2529.991SO584972025-04-012.4011.22
SO65055_19814862536102025-07-110.752025-06-2929.991SO650552025-07-062.4011.22
SO73307_21001553253642025-10-310.752025-10-1929.992SO733072025-10-262.4011.22
SO65807_161958953692025-07-210.752025-07-0929.991SO658072025-07-162.4011.22
SO61740_1191218253662025-05-220.752025-05-1029.991SO617402025-05-172.4011.22
SO67037_21002213453642025-08-090.752025-07-2829.992SO670372025-08-042.4011.22
SO53379_29823639536102025-01-100.752024-12-2929.992SO533792025-01-052.4011.22
SO64563_11001795353672025-07-030.752025-06-2129.991SO645632025-06-282.4011.22
SO56041_11002306453612025-02-230.752025-02-1129.991SO560412025-02-182.4011.22
SO60784_2191850653662025-05-080.752025-04-2629.992SO607842025-05-032.4011.22
SO62251_1191289253662025-05-300.752025-05-1829.991SO622512025-05-252.4011.22
SO57263_11002275653642025-03-150.752025-03-0329.991SO572632025-03-102.4011.22
SO59312_11001773753672025-04-160.752025-04-0429.991SO593122025-04-112.4011.22
SO72454_2191182053662025-10-200.752025-10-0829.992SO724542025-10-152.4011.22
SO57310_261582853692025-03-160.752025-03-0429.992SO573102025-03-112.4011.22

Generated 2025-11-30 16:21:06.899 UTC