[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60996_21001944953682025-05-140.752025-05-0229.992SO609962025-05-092.4011.22
SO75011_11001853553662025-12-120.752025-11-3029.991SO750112025-12-072.4011.22
SO54216_21002308953612025-01-260.752025-01-1429.992SO542162025-01-212.4011.22
SO60906_1191165253662025-05-130.752025-05-0129.991SO609062025-05-082.4011.22
SO71506_21001479653672025-10-120.752025-09-3029.992SO715062025-10-072.4011.22
SO72958_262023553692025-10-300.752025-10-1829.992SO729582025-10-252.4011.22
SO64080_21002373753642025-06-290.752025-06-1729.992SO640802025-06-242.4011.22
SO61503_11002368753612025-05-210.752025-05-0929.991SO615032025-05-162.4011.22
SO58211_11002382353642025-04-040.752025-03-2329.991SO582112025-03-302.4011.22
SO66770_161503953692025-08-080.752025-07-2729.991SO667702025-08-032.4011.22
SO62377_31001461453642025-06-040.752025-05-2329.993SO623772025-05-302.4011.22
SO60050_161728753692025-04-300.752025-04-1829.991SO600502025-04-252.4011.22
SO70319_29816452536102025-09-250.752025-09-1329.992SO703192025-09-202.4011.22
SO52643_11001229553672024-12-300.752024-12-1829.991SO526432024-12-252.4011.22
SO60398_11002275953612025-05-050.752025-04-2329.991SO603982025-04-302.4011.22
SO68473_162024053692025-09-020.752025-08-2129.991SO684732025-08-282.4011.22
SO66119_29822823536102025-07-280.752025-07-1629.992SO661192025-07-232.4011.22
SO74485_11001831753662025-11-250.752025-11-1329.991SO744852025-11-202.4011.22
SO55183_161616853692025-02-130.752025-02-0129.991SO551832025-02-082.4011.22
SO57938_21001433753612025-03-300.752025-03-1829.992SO579382025-03-252.4011.22
SO73967_11002237053642025-11-120.752025-10-3129.991SO739672025-11-072.4011.22
SO66793_11002290253612025-08-080.752025-07-2729.991SO667932025-08-032.4011.22
SO73794_161872053692025-11-100.752025-10-2929.991SO737942025-11-052.4011.22
SO70839_19821069536102025-10-020.752025-09-2029.991SO708392025-09-272.4011.22
SO55928_261827853692025-02-240.752025-02-1229.992SO559282025-02-192.4011.22
SO58147_1191892553662025-04-030.752025-03-2229.991SO581472025-03-292.4011.22
SO72470_19820906536102025-10-230.752025-10-1129.991SO724702025-10-182.4011.22
SO71438_11002309153642025-10-110.752025-09-2929.991SO714382025-10-062.4011.22
SO62955_21001932353672025-06-140.752025-06-0229.992SO629552025-06-092.4011.22
SO66095_39817793536102025-07-280.752025-07-1629.993SO660952025-07-232.4011.22
SO66508_162187253692025-08-040.752025-07-2329.991SO665082025-07-302.4011.22
SO71221_161617953692025-10-080.752025-09-2629.991SO712212025-10-032.4011.22
SO57998_2191433053662025-03-310.752025-03-1929.992SO579982025-03-262.4011.22
SO69353_11002092853682025-09-140.752025-09-0229.991SO693532025-09-092.4011.22
SO66207_261662153692025-07-300.752025-07-1829.992SO662072025-07-252.4011.22
SO74486_11002425953612025-11-250.752025-11-1329.991SO744862025-11-202.4011.22
SO60203_11002304553612025-05-020.752025-04-2029.991SO602032025-04-272.4011.22
SO74208_110024533536102025-11-160.752025-11-0429.991SO742082025-11-112.4011.22
SO54008_19820929536102025-01-220.752025-01-1029.991SO540082025-01-172.4011.22
SO51379_21001374553612024-11-260.752024-11-1429.992SO513792024-11-212.4011.22
SO57711_11002212753642025-03-260.752025-03-1429.991SO577112025-03-212.4011.22
SO66222_1191832953662025-07-300.752025-07-1829.991SO662222025-07-252.4011.22
SO56719_11002299053642025-03-110.752025-02-2729.991SO567192025-03-062.4011.22
SO74506_21001846653692025-11-260.752025-11-1429.992SO745062025-11-212.4011.22
SO73646_161828053692025-11-080.752025-10-2729.991SO736462025-11-032.4011.22
SO56056_21001409553642025-02-260.752025-02-1429.992SO560562025-02-212.4011.22
SO55999_19820909536102025-02-250.752025-02-1329.991SO559992025-02-202.4011.22
SO58792_21002318453642025-04-140.752025-04-0229.992SO587922025-04-092.4011.22
SO71577_11002348253642025-10-130.752025-10-0129.991SO715772025-10-082.4011.22
SO55182_161723853692025-02-130.752025-02-0129.991SO551822025-02-082.4011.22
SO62501_11002151853672025-06-060.752025-05-2529.991SO625012025-06-012.4011.22
SO53365_11002318853612025-01-130.752025-01-0129.991SO533652025-01-082.4011.22
SO57262_11002328253612025-03-180.752025-03-0629.991SO572622025-03-132.4011.22
SO51263_39821534536102024-11-190.752024-11-0729.993SO512632024-11-142.4011.22
SO67987_11002208453642025-08-250.752025-08-1329.991SO679872025-08-202.4011.22
SO63572_11002422553642025-06-210.752025-06-0929.991SO635722025-06-162.4011.22

Generated 2025-12-03 11:30:22.940 UTC