[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60193_39817085536102025-05-020.752025-04-2029.993SO601932025-04-272.4011.22
SO72360_162118253692025-10-220.752025-10-1029.991SO723602025-10-172.4011.22
SO63854_21002071553682025-06-250.752025-06-1329.992SO638542025-06-202.4011.22
SO63721_11001774953672025-06-230.752025-06-1129.991SO637212025-06-182.4011.22
SO51664_21001374253612024-12-130.752024-12-0129.992SO516642024-12-082.4011.22
SO69801_29816465536102025-09-180.752025-09-0629.992SO698012025-09-132.4011.22
SO62399_161723553692025-06-050.752025-05-2429.991SO623992025-05-312.4011.22
SO63964_11002302753642025-06-270.752025-06-1529.991SO639642025-06-222.4011.22
SO70041_11002320253612025-09-210.752025-09-0929.991SO700412025-09-162.4011.22
SO54732_2191594353662025-02-040.752025-01-2329.992SO547322025-01-302.4011.22
SO65048_19820809536102025-07-140.752025-07-0229.991SO650482025-07-092.4011.22
SO60905_21002372753642025-05-130.752025-05-0129.992SO609052025-05-082.4011.22
SO71439_11002387553612025-10-110.752025-09-2929.991SO714392025-10-062.4011.22
SO58792_21002318453642025-04-140.752025-04-0229.992SO587922025-04-092.4011.22
SO59788_19824540536102025-04-260.752025-04-1429.991SO597882025-04-212.4011.22
SO74045_11002356553642025-11-130.752025-11-0129.991SO740452025-11-082.4011.22
SO69039_2191216653662025-09-100.752025-08-2929.992SO690392025-09-052.4011.22
SO69264_11002229653642025-09-130.752025-09-0129.991SO692642025-09-082.4011.22
SO68908_21002219053642025-09-080.752025-08-2729.992SO689082025-09-032.4011.22
SO62358_21002236453642025-06-040.752025-05-2329.992SO623582025-05-302.4011.22
SO73441_11002222253642025-11-050.752025-10-2429.991SO734412025-10-312.4011.22
SO59172_21001770353672025-04-170.752025-04-0529.992SO591722025-04-122.4011.22
SO74485_11001831753662025-11-250.752025-11-1329.991SO744852025-11-202.4011.22
SO53935_11002336053642025-01-210.752025-01-0929.991SO539352025-01-162.4011.22
SO58778_161705453692025-04-140.752025-04-0229.991SO587782025-04-092.4011.22
SO67163_11002222353642025-08-140.752025-08-0229.991SO671632025-08-092.4011.22
SO64787_261724653692025-07-090.752025-06-2729.992SO647872025-07-042.4011.22
SO56350_11002213853642025-03-040.752025-02-2029.991SO563502025-02-272.4011.22
SO72148_1191128753662025-10-190.752025-10-0729.991SO721482025-10-142.4011.22
SO53416_21002357753612025-01-140.752025-01-0229.992SO534162025-01-092.4011.22
SO58306_11002276653612025-04-060.752025-03-2529.991SO583062025-04-012.4011.22
SO67511_21002298553612025-08-180.752025-08-0629.992SO675112025-08-132.4011.22
SO52354_11002013853682024-12-240.752024-12-1229.991SO523542024-12-192.4011.22
SO75011_11001853553662025-12-120.752025-11-3029.991SO750112025-12-072.4011.22
SO68643_11002275053642025-09-040.752025-08-2329.991SO686432025-08-302.4011.22
SO73668_21002388953612025-11-080.752025-10-2729.992SO736682025-11-032.4011.22
SO63554_161826653692025-06-210.752025-06-0929.991SO635542025-06-162.4011.22
SO55644_19820868536102025-02-190.752025-02-0729.991SO556442025-02-142.4011.22
SO75112_11002152353682025-12-150.752025-12-0329.991SO751122025-12-102.4011.22
SO59582_161724353692025-04-230.752025-04-1129.991SO595822025-04-182.4011.22
SO56239_11002383953642025-03-020.752025-02-1829.991SO562392025-02-252.4011.22
SO53072_161706353692025-01-080.752024-12-2729.991SO530722025-01-032.4011.22
SO56380_262025053692025-03-050.752025-02-2129.992SO563802025-02-282.4011.22
SO64336_19821046536102025-07-030.752025-06-2129.991SO643362025-06-282.4011.22
SO69883_21002278653612025-09-190.752025-09-0729.992SO698832025-09-142.4011.22
SO69197_29821025536102025-09-120.752025-08-3129.992SO691972025-09-072.4011.22
SO66221_11002380953642025-07-300.752025-07-1829.991SO662212025-07-252.4011.22
SO66606_29821028536102025-08-050.752025-07-2429.992SO666062025-07-312.4011.22
SO53841_21002233353612025-01-190.752025-01-0729.992SO538412025-01-142.4011.22
SO62265_29821118536102025-06-020.752025-05-2129.992SO622652025-05-282.4011.22
SO57262_11002328253612025-03-180.752025-03-0629.991SO572622025-03-132.4011.22
SO68626_161826453692025-09-040.752025-08-2329.991SO686262025-08-302.4011.22
SO58841_161668353692025-04-150.752025-04-0329.991SO588412025-04-102.4011.22
SO64322_11002324653612025-07-030.752025-06-2129.991SO643222025-06-282.4011.22
SO74429_21002309353642025-11-230.752025-11-1129.992SO744292025-11-182.4011.22
SO60140_11002237653612025-05-010.752025-04-1929.991SO601402025-04-262.4011.22

Generated 2025-12-04 01:03:45.145 UTC