[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54781_11002315353642025-03-100.752025-02-2629.991SO547812025-03-052.4011.22
SO63885_161602353692025-07-290.752025-07-1729.991SO638852025-07-242.4011.22
SO64700_11002254653612025-08-100.752025-07-2929.991SO647002025-08-052.4011.22
SO53382_21002059153682025-02-150.752025-02-0329.992SO533822025-02-102.4011.22
SO58150_11002219153612025-05-060.752025-04-2429.991SO581502025-05-012.4011.22
SO66729_11002080553682025-09-090.752025-08-2829.991SO667292025-09-042.4011.22
SO59940_21001563653682025-05-310.752025-05-1929.992SO599402025-05-262.4011.22
SO58090_21002298953642025-05-050.752025-04-2329.992SO580902025-04-302.4011.22
SO62766_21001414153672025-07-140.752025-07-0229.992SO627662025-07-092.4011.22
SO72541_19823617536102025-11-260.752025-11-1429.991SO725412025-11-212.4011.22
SO67864_1191150553662025-09-250.752025-09-1329.991SO678642025-09-202.4011.22
SO53888_11002298253642025-02-220.752025-02-1029.991SO538882025-02-172.4011.22
SO53938_11002224253612025-02-230.752025-02-1129.991SO539382025-02-182.4011.22
SO67768_161669753692025-09-240.752025-09-1229.991SO677682025-09-192.4011.22
SO61695_19820965536102025-06-260.752025-06-1429.991SO616952025-06-212.4011.22
SO52318_21001388253642025-01-250.752025-01-1329.992SO523182025-01-202.4011.22
SO57374_161729053692025-04-220.752025-04-1029.991SO573742025-04-172.4011.22
SO58746_11002090353682025-05-160.752025-05-0429.991SO587462025-05-112.4011.22
SO69569_161603053692025-10-180.752025-10-0629.991SO695692025-10-132.4011.22
SO67988_11002215753612025-09-270.752025-09-1529.991SO679882025-09-222.4011.22
SO52437_19821111536102025-01-280.752025-01-1629.991SO524372025-01-232.4011.22
SO74317_11001765753662025-12-230.752025-12-1129.991SO743172025-12-182.4011.22
SO58658_2191857353662025-05-150.752025-05-0329.992SO586582025-05-102.4011.22
SO54154_11002386953612025-02-270.752025-02-1529.991SO541542025-02-222.4011.22
SO53999_11002289453642025-02-240.752025-02-1229.991SO539992025-02-192.4011.22
SO58223_19823628536102025-05-070.752025-04-2529.991SO582232025-05-022.4011.22
SO53303_11002358053642025-02-140.752025-02-0229.991SO533032025-02-092.4011.22
SO57938_21001433753612025-05-020.752025-04-2029.992SO579382025-04-272.4011.22
SO62367_19822838536102025-07-070.752025-06-2529.991SO623672025-07-022.4011.22
SO58655_11002371753612025-05-150.752025-05-0329.991SO586552025-05-102.4011.22
SO52856_2191289553662025-02-050.752025-01-2429.992SO528562025-01-312.4011.22
SO60383_161670053692025-06-070.752025-05-2629.991SO603832025-06-022.4011.22
SO70601_21002250853682025-11-010.752025-10-2029.992SO706012025-10-272.4011.22
SO63078_11002329253612025-07-190.752025-07-0729.991SO630782025-07-142.4011.22
SO63089_11001784653672025-07-190.752025-07-0729.991SO630892025-07-142.4011.22
SO55106_1191875553662025-03-160.752025-03-0429.991SO551062025-03-112.4011.22
SO64911_11002389053642025-08-140.752025-08-0229.991SO649112025-08-092.4011.22
SO63913_11002182053672025-07-290.752025-07-1729.991SO639132025-07-242.4011.22
SO62754_161663253692025-07-140.752025-07-0229.991SO627542025-07-092.4011.22
SO61406_21002152253672025-06-210.752025-06-0929.992SO614062025-06-162.4011.22
SO56240_11002274753642025-04-040.752025-03-2329.991SO562402025-03-302.4011.22
SO66645_261666553692025-09-080.752025-08-2729.992SO666452025-09-032.4011.22
SO54214_2191107853662025-02-280.752025-02-1629.992SO542142025-02-232.4011.22
SO64081_21002422653642025-08-010.752025-07-2029.992SO640812025-07-272.4011.22
SO71164_1191307153662025-11-090.752025-10-2829.991SO711642025-11-042.4011.22
SO56200_11002221553642025-04-030.752025-03-2229.991SO562002025-03-292.4011.22
SO60205_1191972953662025-06-040.752025-05-2329.991SO602052025-05-302.4011.22
SO54322_162026553692025-03-020.752025-02-1829.991SO543222025-02-252.4011.22
SO59725_1191831453662025-05-280.752025-05-1629.991SO597252025-05-232.4011.22
SO71438_11002309153642025-11-130.752025-11-0129.991SO714382025-11-082.4011.22
SO60534_1191755153662025-06-090.752025-05-2829.991SO605342025-06-042.4011.22
SO68042_21002276353612025-09-280.752025-09-1629.992SO680422025-09-232.4011.22
SO65633_161526453692025-08-230.752025-08-1129.991SO656332025-08-182.4011.22
SO62880_161723653692025-07-160.752025-07-0429.991SO628802025-07-112.4011.22
SO52365_161725153692025-01-270.752025-01-1529.991SO523652025-01-222.4011.22
SO59909_161723153692025-05-310.752025-05-1929.991SO599092025-05-262.4011.22

Generated 2026-01-05 11:51:32.285 UTC