[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   SKIP 1085   

76 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62040_2191219653662025-05-290.752025-05-1729.992SO620402025-05-242.4011.22
SO64396_11002358153642025-07-030.752025-06-2129.991SO643962025-06-282.4011.22
SO73818_11002211053612025-11-090.752025-10-2829.991SO738182025-11-042.4011.22
SO68937_361136853692025-09-070.752025-08-2629.993SO689372025-09-022.4011.22
SO60709_11002348353642025-05-090.752025-04-2729.991SO607092025-05-042.4011.22
SO57711_11002212753642025-03-250.752025-03-1329.991SO577112025-03-202.4011.22
SO73368_19824541536102025-11-030.752025-10-2229.991SO733682025-10-292.4011.22
SO73794_161872053692025-11-090.752025-10-2829.991SO737942025-11-042.4011.22
SO70111_1191297253662025-09-210.752025-09-0929.991SO701112025-09-162.4011.22
SO62265_29821118536102025-06-010.752025-05-2029.992SO622652025-05-272.4011.22
SO58147_1191892553662025-04-020.752025-03-2129.991SO581472025-03-282.4011.22
SO63081_1191808153662025-06-150.752025-06-0329.991SO630812025-06-102.4011.22
SO53366_1191549453662025-01-120.752024-12-3129.991SO533662025-01-072.4011.22
SO73646_161828053692025-11-070.752025-10-2629.991SO736462025-11-022.4011.22
SO73900_11002004353682025-11-100.752025-10-2929.991SO739002025-11-052.4011.22
SO61289_21002369453612025-05-160.752025-05-0429.992SO612892025-05-112.4011.22
SO58319_21001804353672025-04-050.752025-03-2429.992SO583192025-03-312.4011.22
SO65590_11001782253672025-07-190.752025-07-0729.991SO655902025-07-142.4011.22
SO61835_21001457753612025-05-250.752025-05-1329.992SO618352025-05-202.4011.22
SO65838_29822825536102025-07-230.752025-07-1129.992SO658382025-07-182.4011.22
SO54274_11002333653642025-01-260.752025-01-1429.991SO542742025-01-212.4011.22
SO73667_1191186153662025-11-070.752025-10-2629.991SO736672025-11-022.4011.22
SO56940_31001410653642025-03-140.752025-03-0229.993SO569402025-03-092.4011.22
SO56037_2191120353662025-02-250.752025-02-1329.992SO560372025-02-202.4011.22
SO63460_11001782353672025-06-180.752025-06-0629.991SO634602025-06-132.4011.22
SO59998_1191163253662025-04-280.752025-04-1629.991SO599982025-04-232.4011.22
SO62532_161661953692025-06-060.752025-05-2529.991SO625322025-06-012.4011.22
SO59595_11002215853612025-04-220.752025-04-1029.991SO595952025-04-172.4011.22
SO58657_21002207653642025-04-110.752025-03-3029.992SO586572025-04-062.4011.22
SO72805_11002214653642025-10-270.752025-10-1529.991SO728052025-10-222.4011.22
SO55470_11002319853612025-02-150.752025-02-0329.991SO554702025-02-102.4011.22
SO58090_21002298953642025-04-010.752025-03-2029.992SO580902025-03-272.4011.22
SO52533_29815631536102024-12-270.752024-12-1529.992SO525332024-12-222.4011.22
SO59430_11002224053612025-04-200.752025-04-0829.991SO594302025-04-152.4011.22
SO52429_11002308853612024-12-250.752024-12-1329.991SO524292024-12-202.4011.22
SO71388_21001780153672025-10-090.752025-09-2729.992SO713882025-10-042.4011.22
SO67724_19820881536102025-08-200.752025-08-0829.991SO677242025-08-152.4011.22
SO54043_162125553692025-01-220.752025-01-1029.991SO540432025-01-172.4011.22
SO68344_161601653692025-08-300.752025-08-1829.991SO683442025-08-252.4011.22
SO62962_11002272453642025-06-130.752025-06-0129.991SO629622025-06-082.4011.22
SO55745_161617153692025-02-200.752025-02-0829.991SO557452025-02-152.4011.22
SO71577_11002348253642025-10-120.752025-09-3029.991SO715772025-10-072.4011.22
SO73275_1191178453662025-11-020.752025-10-2129.991SO732752025-10-282.4011.22
SO71371_11002321253642025-10-090.752025-09-2729.991SO713712025-10-042.4011.22
SO52365_161725153692024-12-240.752024-12-1229.991SO523652024-12-192.4011.22
SO59172_21001770353672025-04-160.752025-04-0429.992SO591722025-04-112.4011.22
SO63079_11002319753642025-06-150.752025-06-0329.991SO630792025-06-102.4011.22
SO55701_11002208153612025-02-190.752025-02-0729.991SO557012025-02-142.4011.22
SO53636_11002335453642025-01-140.752025-01-0229.991SO536362025-01-092.4011.22
SO63721_11001774953672025-06-220.752025-06-1029.991SO637212025-06-172.4011.22
SO55796_261670753692025-02-200.752025-02-0829.992SO557962025-02-152.4011.22
SO54550_1191118553662025-01-310.752025-01-1929.991SO545502025-01-262.4011.22
SO52690_11002328953612024-12-300.752024-12-1829.991SO526902024-12-252.4011.22
SO69041_11002330353612025-09-090.752025-08-2829.991SO690412025-09-042.4011.22
SO63854_21002071553682025-06-240.752025-06-1229.992SO638542025-06-192.4011.22
SO75075_11001317553662025-12-130.752025-12-0129.991SO750752025-12-082.4011.22
SO58605_11002296853612025-04-100.752025-03-2929.991SO586052025-04-052.4011.22
SO73668_21002388953612025-11-070.752025-10-2629.992SO736682025-11-022.4011.22
SO59861_21002059753672025-04-260.752025-04-1429.992SO598612025-04-212.4011.22
SO59519_21002216253642025-04-210.752025-04-0929.992SO595192025-04-162.4011.22
SO52781_161662753692025-01-010.752024-12-2029.991SO527812024-12-272.4011.22
SO73191_21002261753682025-11-010.752025-10-2029.992SO731912025-10-272.4011.22
SO58212_11002275253612025-04-030.752025-03-2229.991SO582122025-03-292.4011.22
SO61973_261670453692025-05-280.752025-05-1629.992SO619732025-05-232.4011.22
SO74265_21002210553642025-11-170.752025-11-0529.992SO742652025-11-122.4011.22
SO70278_21001764353672025-09-230.752025-09-1129.992SO702782025-09-182.4011.22
SO62606_19822304536102025-06-070.752025-05-2629.991SO626062025-06-022.4011.22
SO59947_21001775953672025-04-270.752025-04-1529.992SO599472025-04-222.4011.22
SO68489_2191975053662025-09-010.752025-08-2029.992SO684892025-08-272.4011.22
SO68984_11001798853672025-09-080.752025-08-2729.991SO689842025-09-032.4011.22
SO52868_11001785053672025-01-020.752024-12-2129.991SO528682024-12-282.4011.22
SO74764_11002328553612025-12-030.752025-11-2129.991SO747642025-11-282.4011.22
SO67173_29820943536102025-08-130.752025-08-0129.992SO671732025-08-082.4011.22
SO66105_1191121253662025-07-270.752025-07-1529.991SO661052025-07-222.4011.22
SO55409_11002386253642025-02-140.752025-02-0229.991SO554092025-02-092.4011.22
SO74057_110028759536102025-11-120.752025-10-3129.991SO740572025-11-072.4011.22

Generated 2025-12-03 03:31:51.348 UTC