[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   SKIP 1096   

65 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67100_11002351453612025-08-120.752025-07-3129.991SO671002025-08-072.4011.22
SO70948_161525353692025-10-030.752025-09-2129.991SO709482025-09-282.4011.22
SO63885_161602353692025-06-250.752025-06-1329.991SO638852025-06-202.4011.22
SO61406_21002152253672025-05-180.752025-05-0629.992SO614062025-05-132.4011.22
SO72360_162118253692025-10-210.752025-10-0929.991SO723602025-10-162.4011.22
SO55052_11002218553642025-02-090.752025-01-2829.991SO550522025-02-042.4011.22
SO67097_21002367153612025-08-120.752025-07-3129.992SO670972025-08-072.4011.22
SO59226_1191218353662025-04-170.752025-04-0529.991SO592262025-04-122.4011.22
SO66225_1191887553662025-07-290.752025-07-1729.991SO662252025-07-242.4011.22
SO73818_11002211053612025-11-090.752025-10-2829.991SO738182025-11-042.4011.22
SO59721_11002307153642025-04-240.752025-04-1229.991SO597212025-04-192.4011.22
SO66107_11002236253642025-07-270.752025-07-1529.991SO661072025-07-222.4011.22
SO61288_2191970953662025-05-160.752025-05-0429.992SO612882025-05-112.4011.22
SO56397_11002330053612025-03-040.752025-02-2029.991SO563972025-02-272.4011.22
SO70540_1191954153662025-09-270.752025-09-1529.991SO705402025-09-222.4011.22
SO60783_11002306553612025-05-100.752025-04-2829.991SO607832025-05-052.4011.22
SO63445_1191748253662025-06-180.752025-06-0629.991SO634452025-06-132.4011.22
SO69899_11001950953682025-09-180.752025-09-0629.991SO698992025-09-132.4011.22
SO58090_21002298953642025-04-010.752025-03-2029.992SO580902025-03-272.4011.22
SO62500_11002072353682025-06-050.752025-05-2429.991SO625002025-05-312.4011.22
SO54125_11002181953672025-01-230.752025-01-1129.991SO541252025-01-182.4011.22
SO65590_11001782253672025-07-190.752025-07-0729.991SO655902025-07-142.4011.22
SO57916_21002302453612025-03-290.752025-03-1729.992SO579162025-03-242.4011.22
SO59582_161724353692025-04-220.752025-04-1029.991SO595822025-04-172.4011.22
SO53205_2191133053662025-01-090.752024-12-2829.992SO532052025-01-042.4011.22
SO74662_11001169853662025-11-300.752025-11-1829.991SO746622025-11-252.4011.22
SO58211_11002382353642025-04-030.752025-03-2229.991SO582112025-03-292.4011.22
SO59909_161723153692025-04-270.752025-04-1529.991SO599092025-04-222.4011.22
SO66318_261502753692025-07-310.752025-07-1929.992SO663182025-07-262.4011.22
SO53148_2191163153662025-01-080.752024-12-2729.992SO531482025-01-032.4011.22
SO70839_19821069536102025-10-010.752025-09-1929.991SO708392025-09-262.4011.22
SO56041_11002306453612025-02-250.752025-02-1329.991SO560412025-02-202.4011.22
SO61125_11002318053612025-05-150.752025-05-0329.991SO611252025-05-102.4011.22
SO68582_29823625536102025-09-020.752025-08-2129.992SO685822025-08-282.4011.22
SO72525_1191987053662025-10-230.752025-10-1129.991SO725252025-10-182.4011.22
SO68111_1191293653662025-08-260.752025-08-1429.991SO681112025-08-212.4011.22
SO58873_29824557536102025-04-140.752025-04-0229.992SO588732025-04-092.4011.22
SO74330_11002079953682025-11-190.752025-11-0729.991SO743302025-11-142.4011.22
SO58793_11002350453612025-04-130.752025-04-0129.991SO587932025-04-082.4011.22
SO69881_21002357953612025-09-180.752025-09-0629.992SO698812025-09-132.4011.22
SO60534_1191755153662025-05-060.752025-04-2429.991SO605342025-05-012.4011.22
SO72875_11002298153612025-10-280.752025-10-1629.991SO728752025-10-232.4011.22
SO62040_2191219653662025-05-290.752025-05-1729.992SO620402025-05-242.4011.22
SO71439_11002387553612025-10-100.752025-09-2829.991SO714392025-10-052.4011.22
SO61451_2191164253662025-05-190.752025-05-0729.992SO614512025-05-142.4011.22
SO62106_1191860053662025-05-300.752025-05-1829.991SO621062025-05-252.4011.22
SO55419_11001934553682025-02-140.752025-02-0229.991SO554192025-02-092.4011.22
SO56229_261728953692025-03-010.752025-02-1729.992SO562292025-02-242.4011.22
SO65971_1191294553662025-07-250.752025-07-1329.991SO659712025-07-202.4011.22
SO53668_161959053692025-01-150.752025-01-0329.991SO536682025-01-102.4011.22
SO71299_21002372053612025-10-080.752025-09-2629.992SO712992025-10-032.4011.22
SO70790_21001801653672025-09-300.752025-09-1829.992SO707902025-09-252.4011.22
SO64863_21001415453672025-07-100.752025-06-2829.992SO648632025-07-052.4011.22
SO70477_1191746853662025-09-260.752025-09-1429.991SO704772025-09-212.4011.22
SO68277_21001479553682025-08-290.752025-08-1729.992SO682772025-08-242.4011.22
SO54732_2191594353662025-02-030.752025-01-2229.992SO547322025-01-292.4011.22
SO54550_1191118553662025-01-310.752025-01-1929.991SO545502025-01-262.4011.22
SO64563_11001795353672025-07-050.752025-06-2329.991SO645632025-06-302.4011.22
SO62549_2191734853662025-06-060.752025-05-2529.992SO625492025-06-012.4011.22
SO63964_11002302753642025-06-260.752025-06-1429.991SO639642025-06-212.4011.22
SO61570_11001780953672025-05-210.752025-05-0929.991SO615702025-05-162.4011.22
SO70601_21002250853682025-09-280.752025-09-1629.992SO706012025-09-232.4011.22
SO67916_2191253253662025-08-230.752025-08-1129.992SO679162025-08-182.4011.22
SO56149_11002212253612025-02-270.752025-02-1529.991SO561492025-02-222.4011.22
SO70332_1191215853662025-09-240.752025-09-1229.991SO703322025-09-192.4011.22

Generated 2025-12-02 16:52:58.960 UTC