[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60328_161731353692025-05-020.752025-04-2029.991SO603282025-04-272.4011.22
SO59313_11002090853682025-04-170.752025-04-0529.991SO593132025-04-122.4011.22
SO73669_11002370053612025-11-060.752025-10-2529.991SO736692025-11-012.4011.22
SO67768_161669753692025-08-200.752025-08-0829.991SO677682025-08-152.4011.22
SO72091_11001938553682025-10-160.752025-10-0429.991SO720912025-10-112.4011.22
SO75041_11001892653662025-12-110.752025-11-2929.991SO750412025-12-062.4011.22
SO71373_1191941153662025-10-080.752025-09-2629.991SO713732025-10-032.4011.22
SO64028_19820951536102025-06-260.752025-06-1429.991SO640282025-06-212.4011.22
SO59594_11002389153612025-04-210.752025-04-0929.991SO595942025-04-162.4011.22
SO53010_161725453692025-01-050.752024-12-2429.991SO530102024-12-312.4011.22
SO68582_29823625536102025-09-010.752025-08-2029.992SO685822025-08-272.4011.22
SO52288_162139153692024-12-210.752024-12-0929.991SO522882024-12-162.4011.22
SO56489_261705253692025-03-050.752025-02-2129.992SO564892025-02-282.4011.22
SO70888_21002370553642025-10-010.752025-09-1929.992SO708882025-09-262.4011.22
SO58090_21002298953642025-03-310.752025-03-1929.992SO580902025-03-262.4011.22
SO61695_19820965536102025-05-220.752025-05-1029.991SO616952025-05-172.4011.22
SO74264_11002218753612025-11-160.752025-11-0429.991SO742642025-11-112.4011.22
SO56460_11001771353672025-03-040.752025-02-2029.991SO564602025-02-272.4011.22
SO58212_11002275253612025-04-020.752025-03-2129.991SO582122025-03-282.4011.22
SO68200_161581053692025-08-270.752025-08-1529.991SO682002025-08-222.4011.22
SO58224_29823614536102025-04-020.752025-03-2129.992SO582242025-03-282.4011.22
SO64954_262119653692025-07-110.752025-06-2929.992SO649542025-07-062.4011.22
SO69039_2191216653662025-09-080.752025-08-2729.992SO690392025-09-032.4011.22
SO55759_1191166153662025-02-190.752025-02-0729.991SO557592025-02-142.4011.22
SO67173_29820943536102025-08-120.752025-07-3129.992SO671732025-08-072.4011.22
SO58176_3191433853662025-04-010.752025-03-2029.993SO581762025-03-272.4011.22
SO54322_162026553692025-01-260.752025-01-1429.991SO543222025-01-212.4011.22
SO69881_21002357953612025-09-170.752025-09-0529.992SO698812025-09-122.4011.22
SO62040_2191219653662025-05-280.752025-05-1629.992SO620402025-05-232.4011.22
SO61316_162118753692025-05-160.752025-05-0429.991SO613162025-05-112.4011.22
SO54536_21002890453672025-01-300.752025-01-1829.992SO545362025-01-252.4011.22
SO65110_11002302553612025-07-130.752025-07-0129.991SO651102025-07-082.4011.22
SO67436_21002274453642025-08-150.752025-08-0329.992SO674362025-08-102.4011.22
SO56451_11002286353612025-03-040.752025-02-2029.991SO564512025-02-272.4011.22
SO66278_11002329553642025-07-290.752025-07-1729.991SO662782025-07-242.4011.22
SO53306_11002340253612025-01-100.752024-12-2929.991SO533062025-01-052.4011.22
SO57914_1191288053662025-03-280.752025-03-1629.991SO579142025-03-232.4011.22
SO57644_1191166053662025-03-230.752025-03-1129.991SO576442025-03-182.4011.22
SO74799_11001207753662025-12-030.752025-11-2129.991SO747992025-11-282.4011.22
SO57561_19820950536102025-03-210.752025-03-0929.991SO575612025-03-162.4011.22
SO67117_29824545536102025-08-110.752025-07-3029.992SO671172025-08-062.4011.22
SO72520_21001947453672025-10-220.752025-10-1029.992SO725202025-10-172.4011.22
SO70859_261526653692025-09-300.752025-09-1829.992SO708592025-09-252.4011.22
SO56104_21001399253642025-02-250.752025-02-1329.992SO561042025-02-202.4011.22
SO53416_21002357753612025-01-120.752024-12-3129.992SO534162025-01-072.4011.22
SO55701_11002208153612025-02-180.752025-02-0629.991SO557012025-02-132.4011.22
SO74700_21001768053662025-11-300.752025-11-1829.992SO747002025-11-252.4011.22
SO58307_1191541853662025-04-040.752025-03-2329.991SO583072025-03-302.4011.22
SO73885_11002307653642025-11-090.752025-10-2829.991SO738852025-11-042.4011.22
SO60051_162023053692025-04-280.752025-04-1629.991SO600512025-04-232.4011.22
SO59722_11002276953642025-04-230.752025-04-1129.991SO597222025-04-182.4011.22
SO71967_21002387753642025-10-140.752025-10-0229.992SO719672025-10-092.4011.22
SO71040_11002384353642025-10-030.752025-09-2129.991SO710402025-09-282.4011.22
SO74504_11001871953692025-11-240.752025-11-1229.991SO745042025-11-192.4011.22
SO66106_1191952553662025-07-260.752025-07-1429.991SO661062025-07-212.4011.22
SO55933_39815638536102025-02-220.752025-02-1029.993SO559332025-02-172.4011.22
SO68031_161830553692025-08-240.752025-08-1229.991SO680312025-08-192.4011.22
SO59518_2191914753662025-04-200.752025-04-0829.992SO595182025-04-152.4011.22
SO67596_21002286553642025-08-170.752025-08-0529.992SO675962025-08-122.4011.22
SO75020_11002016953682025-12-100.752025-11-2829.991SO750202025-12-052.4011.22

Generated 2025-12-01 10:22:40.060 UTC