[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62161_161706153692025-06-010.752025-05-2029.991SO621612025-05-272.4011.22
SO56360_11001938853682025-03-040.752025-02-2029.991SO563602025-02-272.4011.22
SO66729_11002080553682025-08-070.752025-07-2629.991SO667292025-08-022.4011.22
SO57245_161564053692025-03-180.752025-03-0629.991SO572452025-03-132.4011.22
SO55937_11002304453612025-02-240.752025-02-1229.991SO559372025-02-192.4011.22
SO55796_261670753692025-02-210.752025-02-0929.992SO557962025-02-162.4011.22
SO65515_11002329353642025-07-190.752025-07-0729.991SO655152025-07-142.4011.22
SO74506_21001846653692025-11-260.752025-11-1429.992SO745062025-11-212.4011.22
SO61803_1191864453662025-05-260.752025-05-1429.991SO618032025-05-212.4011.22
SO71655_21002152853682025-10-140.752025-10-0229.992SO716552025-10-092.4011.22
SO61614_1191122353662025-05-230.752025-05-1129.991SO616142025-05-182.4011.22
SO67487_161669053692025-08-180.752025-08-0629.991SO674872025-08-132.4011.22
SO73063_29820952536102025-10-310.752025-10-1929.992SO730632025-10-262.4011.22
SO67353_261731753692025-08-160.752025-08-0429.992SO673532025-08-112.4011.22
SO66770_161503953692025-08-080.752025-07-2729.991SO667702025-08-032.4011.22
SO67037_21002213453642025-08-120.752025-07-3129.992SO670372025-08-072.4011.22
SO72091_11001938553682025-10-180.752025-10-0629.991SO720912025-10-132.4011.22
SO72958_262023553692025-10-300.752025-10-1829.992SO729582025-10-252.4011.22
SO63392_11002086553682025-06-180.752025-06-0629.991SO633922025-06-132.4011.22
SO59723_1191150253662025-04-250.752025-04-1329.991SO597232025-04-202.4011.22
SO54215_11002212553642025-01-260.752025-01-1429.991SO542152025-01-212.4011.22
SO60860_1191760153662025-05-120.752025-04-3029.991SO608602025-05-072.4011.22
SO60859_11002319353612025-05-120.752025-04-3029.991SO608592025-05-072.4011.22
SO58558_11002212353642025-04-100.752025-03-2929.991SO585582025-04-052.4011.22
SO61740_1191218253662025-05-250.752025-05-1329.991SO617402025-05-202.4011.22
SO70267_11002274053642025-09-240.752025-09-1229.991SO702672025-09-192.4011.22
SO71237_2191761953662025-10-080.752025-09-2629.992SO712372025-10-032.4011.22
SO68488_21002273853642025-09-020.752025-08-2129.992SO684882025-08-282.4011.22
SO63901_2191805553662025-06-260.752025-06-1429.992SO639012025-06-212.4011.22
SO52428_2191860453662024-12-260.752024-12-1429.992SO524282024-12-212.4011.22
SO53847_11001275353672025-01-190.752025-01-0729.991SO538472025-01-142.4011.22
SO74429_21002309353642025-11-230.752025-11-1129.992SO744292025-11-182.4011.22
SO52083_1191130053662024-12-190.752024-12-0729.991SO520832024-12-142.4011.22
SO73525_21002298453612025-11-060.752025-10-2529.992SO735252025-11-012.4011.22
SO65760_11002319253642025-07-230.752025-07-1129.991SO657602025-07-182.4011.22
SO58728_11002297753642025-04-130.752025-04-0129.991SO587282025-04-082.4011.22
SO73276_1191205453662025-11-030.752025-10-2229.991SO732762025-10-292.4011.22
SO56615_2191215953662025-03-090.752025-02-2529.992SO566152025-03-042.4011.22
SO70394_21002289053642025-09-260.752025-09-1429.992SO703942025-09-212.4011.22
SO55887_2191151953662025-02-230.752025-02-1129.992SO558872025-02-182.4011.22
SO55195_2191738753662025-02-130.752025-02-0129.992SO551952025-02-082.4011.22
SO55644_19820868536102025-02-190.752025-02-0729.991SO556442025-02-142.4011.22
SO67596_21002286553642025-08-190.752025-08-0729.992SO675962025-08-142.4011.22
SO73205_21002330153642025-11-020.752025-10-2129.992SO732052025-10-282.4011.22
SO62656_29821079536102025-06-090.752025-05-2829.992SO626562025-06-042.4011.22
SO58873_29824557536102025-04-150.752025-04-0329.992SO588732025-04-102.4011.22
SO69041_11002330353612025-09-100.752025-08-2929.991SO690412025-09-052.4011.22
SO52038_11002346653612024-12-180.752024-12-0629.991SO520382024-12-132.4011.22
SO66121_19823598536102025-07-280.752025-07-1629.991SO661212025-07-232.4011.22
SO59357_11002216053612025-04-200.752025-04-0829.991SO593572025-04-152.4011.22
SO55759_1191166153662025-02-210.752025-02-0929.991SO557592025-02-162.4011.22
SO58375_1191809053662025-04-070.752025-03-2629.991SO583752025-04-022.4011.22
SO60079_11002056353682025-04-300.752025-04-1829.991SO600792025-04-252.4011.22
SO56037_2191120353662025-02-260.752025-02-1429.992SO560372025-02-212.4011.22
SO58778_161705453692025-04-140.752025-04-0229.991SO587782025-04-092.4011.22
SO65041_11002208353642025-07-140.752025-07-0229.991SO650412025-07-092.4011.22

Generated 2025-12-03 07:35:14.538 UTC