[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63776_11002272153612025-06-230.752025-06-1129.991SO637762025-06-182.4011.22
SO55745_161617153692025-02-200.752025-02-0829.991SO557452025-02-152.4011.22
SO52491_2191309553662024-12-260.752024-12-1429.992SO524912024-12-212.4011.22
SO52253_19824550536102024-12-210.752024-12-0929.991SO522532024-12-162.4011.22
SO66978_21001939153682025-08-100.752025-07-2929.992SO669782025-08-052.4011.22
SO59940_21001563653682025-04-270.752025-04-1529.992SO599402025-04-222.4011.22
SO74772_210021066536102025-12-030.752025-11-2129.992SO747722025-11-282.4011.22
SO52856_2191289553662025-01-020.752024-12-2129.992SO528562024-12-282.4011.22
SO70178_1191900053662025-09-220.752025-09-1029.991SO701782025-09-172.4011.22
SO53636_11002335453642025-01-140.752025-01-0229.991SO536362025-01-092.4011.22
SO56801_161731853692025-03-120.752025-02-2829.991SO568012025-03-072.4011.22
SO69676_11002355053642025-09-150.752025-09-0329.991SO696762025-09-102.4011.22
SO53791_1191244453662025-01-170.752025-01-0529.991SO537912025-01-122.4011.22
SO61052_11002209853612025-05-140.752025-05-0229.991SO610522025-05-092.4011.22
SO56974_11002338953612025-03-150.752025-03-0329.991SO569742025-03-102.4011.22
SO64263_21002315753612025-07-010.752025-06-1929.992SO642632025-06-262.4011.22
SO68217_11002355853642025-08-280.752025-08-1629.991SO682172025-08-232.4011.22
SO57310_261582853692025-03-180.752025-03-0629.992SO573102025-03-132.4011.22
SO54536_21002890453672025-01-310.752025-01-1929.992SO545362025-01-262.4011.22
SO73467_21001553853642025-11-040.752025-10-2329.992SO734672025-10-302.4011.22
SO54154_11002386953612025-01-240.752025-01-1229.991SO541542025-01-192.4011.22
SO71388_21001780153672025-10-090.752025-09-2729.992SO713882025-10-042.4011.22
SO70945_161724553692025-10-030.752025-09-2129.991SO709452025-09-282.4011.22
SO66513_161731953692025-08-030.752025-07-2229.991SO665132025-07-292.4011.22
SO68487_1191207453662025-09-010.752025-08-2029.991SO684872025-08-272.4011.22
SO74308_11001723753692025-11-190.752025-11-0729.991SO743082025-11-142.4011.22
SO55068_11001774053672025-02-090.752025-01-2829.991SO550682025-02-042.4011.22
SO53190_161730753692025-01-090.752024-12-2829.991SO531902025-01-042.4011.22
SO61569_11001771153672025-05-210.752025-05-0929.991SO615692025-05-162.4011.22
SO55701_11002208153612025-02-190.752025-02-0729.991SO557012025-02-142.4011.22
SO73204_11002340053642025-11-010.752025-10-2029.991SO732042025-10-272.4011.22
SO71172_11001787453672025-10-060.752025-09-2429.991SO711722025-10-012.4011.22
SO59296_1191214053662025-04-180.752025-04-0629.991SO592962025-04-132.4011.22
SO53684_2191114253662025-01-150.752025-01-0329.992SO536842025-01-102.4011.22
SO66607_21002153653682025-08-040.752025-07-2329.992SO666072025-07-302.4011.22
SO67364_21002330453642025-08-150.752025-08-0329.992SO673642025-08-102.4011.22
SO65712_21002093753682025-07-210.752025-07-0929.992SO657122025-07-162.4011.22
SO56434_161729153692025-03-050.752025-02-2129.991SO564342025-02-282.4011.22
SO69883_21002278653612025-09-180.752025-09-0629.992SO698832025-09-132.4011.22
SO54457_29822826536102025-01-290.752025-01-1729.992SO544572025-01-242.4011.22
SO72139_39818026536102025-10-180.752025-10-0629.993SO721392025-10-132.4011.22
SO68293_2191323953662025-08-290.752025-08-1729.992SO682932025-08-242.4011.22
SO70333_1191734753662025-09-240.752025-09-1229.991SO703332025-09-192.4011.22
SO67097_21002367153612025-08-120.752025-07-3129.992SO670972025-08-072.4011.22
SO62501_11002151853672025-06-050.752025-05-2429.991SO625012025-05-312.4011.22
SO61820_11002079853682025-05-250.752025-05-1329.991SO618202025-05-202.4011.22
SO62766_21001414153672025-06-100.752025-05-2929.992SO627662025-06-052.4011.22
SO62962_11002272453642025-06-130.752025-06-0129.991SO629622025-06-082.4011.22
SO61126_1191152053662025-05-150.752025-05-0329.991SO611262025-05-102.4011.22
SO60382_161729253692025-05-040.752025-04-2229.991SO603822025-04-292.4011.22
SO66107_11002236253642025-07-270.752025-07-1529.991SO661072025-07-222.4011.22
SO67774_29816428536102025-08-210.752025-08-0929.992SO677742025-08-162.4011.22
SO66729_11002080553682025-08-060.752025-07-2529.991SO667292025-08-012.4011.22
SO66792_1191127753662025-08-070.752025-07-2629.991SO667922025-08-022.4011.22
SO70539_21002306853642025-09-270.752025-09-1529.992SO705392025-09-222.4011.22
SO73440_11002371353642025-11-040.752025-10-2329.991SO734402025-10-302.4011.22
SO69348_29821116536102025-09-130.752025-09-0129.992SO693482025-09-082.4011.22
SO64323_11002303153612025-07-020.752025-06-2029.991SO643232025-06-272.4011.22
SO64340_21002152153672025-07-020.752025-06-2029.992SO643402025-06-272.4011.22
SO61333_2191109153662025-05-170.752025-05-0529.992SO613332025-05-122.4011.22

Generated 2025-12-02 20:07:03.504 UTC