[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66509_161826553692025-08-030.752025-07-2229.991SO665092025-07-292.4011.22
SO56198_11002369753612025-02-280.752025-02-1629.991SO561982025-02-232.4011.22
SO61125_11002318053612025-05-150.752025-05-0329.991SO611252025-05-102.4011.22
SO67362_21002272353642025-08-150.752025-08-0329.992SO673622025-08-102.4011.22
SO63445_1191748253662025-06-180.752025-06-0629.991SO634452025-06-132.4011.22
SO53367_11002329953612025-01-120.752024-12-3129.991SO533672025-01-072.4011.22
SO55361_29820949536102025-02-130.752025-02-0129.992SO553612025-02-082.4011.22
SO56039_2191165153662025-02-250.752025-02-1329.992SO560392025-02-202.4011.22
SO51896_1191585653662024-12-140.752024-12-0229.991SO518962024-12-092.4011.22
SO54214_2191107853662025-01-250.752025-01-1329.992SO542142025-01-202.4011.22
SO53186_162023453692025-01-090.752024-12-2829.991SO531862025-01-042.4011.22
SO69883_21002278653612025-09-180.752025-09-0629.992SO698832025-09-132.4011.22
SO62189_21002319153612025-05-310.752025-05-1929.992SO621892025-05-262.4011.22
SO59940_21001563653682025-04-270.752025-04-1529.992SO599402025-04-222.4011.22
SO64197_11002310853612025-06-300.752025-06-1829.991SO641972025-06-252.4011.22
SO60203_11002304553612025-05-010.752025-04-1929.991SO602032025-04-262.4011.22
SO56446_29815657536102025-03-050.752025-02-2129.992SO564462025-02-282.4011.22
SO74891_11002303753612025-12-070.752025-11-2529.991SO748912025-12-022.4011.22
SO57338_11002181853672025-03-180.752025-03-0629.991SO573382025-03-132.4011.22
SO68482_39816407536102025-09-010.752025-08-2029.993SO684822025-08-272.4011.22
SO62102_11002373453612025-05-300.752025-05-1829.991SO621022025-05-252.4011.22
SO61145_11001804053672025-05-150.752025-05-0329.991SO611452025-05-102.4011.22
SO60858_11002309253642025-05-110.752025-04-2929.991SO608582025-05-062.4011.22
SO66770_161503953692025-08-070.752025-07-2629.991SO667702025-08-022.4011.22
SO64341_11001774853672025-07-020.752025-06-2029.991SO643412025-06-272.4011.22
SO52781_161662753692025-01-010.752024-12-2029.991SO527812024-12-272.4011.22
SO71967_21002387753642025-10-150.752025-10-0329.992SO719672025-10-102.4011.22
SO65824_1191236353662025-07-230.752025-07-1129.991SO658242025-07-182.4011.22
SO69755_11001937153682025-09-160.752025-09-0429.991SO697552025-09-112.4011.22
SO63946_261724053692025-06-250.752025-06-1329.992SO639462025-06-202.4011.22
SO68421_2191981753662025-08-310.752025-08-1929.992SO684212025-08-262.4011.22
SO61503_11002368753612025-05-200.752025-05-0829.991SO615032025-05-152.4011.22
SO74948_11002368453642025-12-090.752025-11-2729.991SO749482025-12-042.4011.22
SO64988_11001788353672025-07-120.752025-06-3029.991SO649882025-07-072.4011.22
SO58043_21002221153612025-03-310.752025-03-1929.992SO580432025-03-262.4011.22
SO72441_261958053692025-10-220.752025-10-1029.992SO724412025-10-172.4011.22
SO53306_11002340253612025-01-110.752024-12-3029.991SO533062025-01-062.4011.22
SO56229_261728953692025-03-010.752025-02-1729.992SO562292025-02-242.4011.22
SO55838_11002336653642025-02-210.752025-02-0929.991SO558382025-02-162.4011.22
SO56388_21001377953672025-03-040.752025-02-2029.992SO563882025-02-272.4011.22
SO69040_11002320353612025-09-090.752025-08-2829.991SO690402025-09-042.4011.22
SO63443_11002328853642025-06-180.752025-06-0629.991SO634432025-06-132.4011.22
SO56149_11002212253612025-02-270.752025-02-1529.991SO561492025-02-222.4011.22
SO66508_162187253692025-08-030.752025-07-2229.991SO665082025-07-292.4011.22
SO68489_2191975053662025-09-010.752025-08-2029.992SO684892025-08-272.4011.22
SO74526_11001248953672025-11-250.752025-11-1329.991SO745262025-11-202.4011.22
SO53706_21001391753642025-01-150.752025-01-0329.992SO537062025-01-102.4011.22
SO67711_2191220253662025-08-200.752025-08-0829.992SO677112025-08-152.4011.22
SO66107_11002236253642025-07-270.752025-07-1529.991SO661072025-07-222.4011.22
SO73441_11002222253642025-11-040.752025-10-2329.991SO734412025-10-302.4011.22
SO62287_161581153692025-06-020.752025-05-2129.991SO622872025-05-282.4011.22
SO53416_21002357753612025-01-130.752025-01-0129.992SO534162025-01-082.4011.22
SO60467_21001383953672025-05-050.752025-04-2329.992SO604672025-04-302.4011.22
SO55410_11002203553642025-02-140.752025-02-0229.991SO554102025-02-092.4011.22
SO62541_29816201536102025-06-060.752025-05-2529.992SO625412025-06-012.4011.22
SO68937_361136853692025-09-070.752025-08-2629.993SO689372025-09-022.4011.22
SO59172_21001770353672025-04-160.752025-04-0429.992SO591722025-04-112.4011.22
SO57263_11002275653642025-03-170.752025-03-0529.991SO572632025-03-122.4011.22
SO58224_29823614536102025-04-030.752025-03-2229.992SO582242025-03-292.4011.22
SO72520_21001947453672025-10-230.752025-10-1129.992SO725202025-10-182.4011.22
SO61695_19820965536102025-05-230.752025-05-1129.991SO616952025-05-182.4011.22
SO52738_11002306953642024-12-310.752024-12-1929.991SO527382024-12-262.4011.22

Generated 2025-12-02 14:42:52.887 UTC