[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59862_11002013253682025-04-260.752025-04-1429.991SO598622025-04-212.4011.22
SO62189_21002319153612025-05-310.752025-05-1929.992SO621892025-05-262.4011.22
SO52856_2191289553662025-01-020.752024-12-2129.992SO528562024-12-282.4011.22
SO60979_11002359453642025-05-130.752025-05-0129.991SO609792025-05-082.4011.22
SO53190_161730753692025-01-090.752024-12-2829.991SO531902025-01-042.4011.22
SO65896_11002205653612025-07-240.752025-07-1229.991SO658962025-07-192.4011.22
SO54729_2191186953662025-02-030.752025-01-2229.992SO547292025-01-292.4011.22
SO67363_1191150753662025-08-150.752025-08-0329.991SO673632025-08-102.4011.22
SO66993_21001475453612025-08-100.752025-07-2929.992SO669932025-08-052.4011.22
SO60474_1191841153662025-05-050.752025-04-2329.991SO604742025-04-302.4011.22
SO67161_11002334953642025-08-130.752025-08-0129.991SO671612025-08-082.4011.22
SO53952_19820963536102025-01-200.752025-01-0829.991SO539522025-01-152.4011.22
SO73191_21002261753682025-11-010.752025-10-2029.992SO731912025-10-272.4011.22
SO64747_21002309053612025-07-080.752025-06-2629.992SO647472025-07-032.4011.22
SO68294_21002306253612025-08-290.752025-08-1729.992SO682942025-08-242.4011.22
SO62973_11002014353682025-06-130.752025-06-0129.991SO629732025-06-082.4011.22
SO63946_261724053692025-06-250.752025-06-1329.992SO639462025-06-202.4011.22
SO52491_2191309553662024-12-260.752024-12-1429.992SO524912024-12-212.4011.22
SO65806_161546453692025-07-230.752025-07-1129.991SO658062025-07-182.4011.22
SO74969_21001662253692025-12-100.752025-11-2829.992SO749692025-12-052.4011.22
SO73667_1191186153662025-11-070.752025-10-2629.991SO736672025-11-022.4011.22
SO61940_29820968536102025-05-270.752025-05-1529.992SO619402025-05-222.4011.22
SO62754_161663253692025-06-100.752025-05-2929.991SO627542025-06-052.4011.22
SO65041_11002208353642025-07-130.752025-07-0129.991SO650412025-07-082.4011.22
SO60193_39817085536102025-05-010.752025-04-1929.993SO601932025-04-262.4011.22
SO54272_11002273653612025-01-260.752025-01-1429.991SO542722025-01-212.4011.22
SO68971_11002367753642025-09-080.752025-08-2729.991SO689712025-09-032.4011.22
SO71966_11002347753612025-10-150.752025-10-0329.991SO719662025-10-102.4011.22
SO55361_29820949536102025-02-130.752025-02-0129.992SO553612025-02-082.4011.22
SO57375_262023353692025-03-190.752025-03-0729.992SO573752025-03-142.4011.22
SO57454_19821026536102025-03-200.752025-03-0829.991SO574542025-03-152.4011.22
SO53684_2191114253662025-01-150.752025-01-0329.992SO536842025-01-102.4011.22
SO74948_11002368453642025-12-090.752025-11-2729.991SO749482025-12-042.4011.22
SO73440_11002371353642025-11-040.752025-10-2329.991SO734402025-10-302.4011.22
SO68563_1191101953662025-09-020.752025-08-2129.991SO685632025-08-282.4011.22
SO64396_11002358153642025-07-030.752025-06-2129.991SO643962025-06-282.4011.22
SO52740_1191172353662024-12-310.752024-12-1929.991SO527402024-12-262.4011.22
SO64094_29824554536102025-06-280.752025-06-1629.992SO640942025-06-232.4011.22
SO72528_21002426053612025-10-230.752025-10-1129.992SO725282025-10-182.4011.22
SO68200_161581053692025-08-280.752025-08-1629.991SO682002025-08-232.4011.22
SO70379_161668253692025-09-250.752025-09-1329.991SO703792025-09-202.4011.22
SO58147_1191892553662025-04-020.752025-03-2129.991SO581472025-03-282.4011.22
SO61804_11002347553612025-05-250.752025-05-1329.991SO618042025-05-202.4011.22
SO55759_1191166153662025-02-200.752025-02-0829.991SO557592025-02-152.4011.22
SO52176_1191867753662024-12-200.752024-12-0829.991SO521762024-12-152.4011.22
SO68626_161826453692025-09-030.752025-08-2229.991SO686262025-08-292.4011.22
SO72875_11002298153612025-10-280.752025-10-1629.991SO728752025-10-232.4011.22
SO72360_162118253692025-10-210.752025-10-0929.991SO723602025-10-162.4011.22
SO73205_21002330153642025-11-010.752025-10-2029.992SO732052025-10-272.4011.22
SO58590_262120753692025-04-100.752025-03-2929.992SO585902025-04-052.4011.22
SO64323_11002303153612025-07-020.752025-06-2029.991SO643232025-06-272.4011.22
SO64570_19823620536102025-07-050.752025-06-2329.991SO645702025-06-302.4011.22
SO54784_11002369653612025-02-040.752025-01-2329.991SO547842025-01-302.4011.22
SO60063_11002273753642025-04-290.752025-04-1729.991SO600632025-04-242.4011.22
SO68488_21002273853642025-09-010.752025-08-2029.992SO684882025-08-272.4011.22
SO58859_1191574853662025-04-140.752025-04-0229.991SO588592025-04-092.4011.22

Generated 2025-12-02 23:40:31.792 UTC