[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   SKIP 1099   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64613_161661353692025-07-060.752025-06-2429.991SO646132025-07-012.4011.22
SO61887_11002059553672025-05-260.752025-05-1429.991SO618872025-05-212.4011.22
SO68215_11002370353642025-08-280.752025-08-1629.991SO682152025-08-232.4011.22
SO62054_21001771253672025-05-290.752025-05-1729.992SO620542025-05-242.4011.22
SO60711_11002236153642025-05-090.752025-04-2729.991SO607112025-05-042.4011.22
SO53952_19820963536102025-01-200.752025-01-0829.991SO539522025-01-152.4011.22
SO60467_21001383953672025-05-050.752025-04-2329.992SO604672025-04-302.4011.22
SO70476_2191121153662025-09-260.752025-09-1429.992SO704762025-09-212.4011.22
SO52738_11002306953642024-12-310.752024-12-1929.991SO527382024-12-262.4011.22
SO52234_21002216353642024-12-210.752024-12-0929.992SO522342024-12-162.4011.22
SO61571_11001937353682025-05-210.752025-05-0929.991SO615712025-05-162.4011.22
SO53352_161828753692025-01-120.752024-12-3129.991SO533522025-01-072.4011.22
SO70948_161525353692025-10-030.752025-09-2129.991SO709482025-09-282.4011.22
SO62648_11002226953642025-06-080.752025-05-2729.991SO626482025-06-032.4011.22
SO58023_261876353692025-03-310.752025-03-1929.992SO580232025-03-262.4011.22
SO54322_162026553692025-01-270.752025-01-1529.991SO543222025-01-222.4011.22
SO56040_1191748153662025-02-250.752025-02-1329.991SO560402025-02-202.4011.22
SO63948_161670553692025-06-260.752025-06-1429.991SO639482025-06-212.4011.22
SO60859_11002319353612025-05-110.752025-04-2929.991SO608592025-05-062.4011.22
SO67436_21002274453642025-08-160.752025-08-0429.992SO674362025-08-112.4011.22
SO73053_1191868553662025-10-300.752025-10-1829.991SO730532025-10-252.4011.22
SO54214_2191107853662025-01-250.752025-01-1329.992SO542142025-01-202.4011.22
SO60533_11002380853642025-05-060.752025-04-2429.991SO605332025-05-012.4011.22
SO63776_11002272153612025-06-230.752025-06-1129.991SO637762025-06-182.4011.22
SO70824_261616253692025-10-010.752025-09-1929.992SO708242025-09-262.4011.22
SO69569_161603053692025-09-140.752025-09-0229.991SO695692025-09-092.4011.22
SO67210_161725253692025-08-140.752025-08-0229.991SO672102025-08-092.4011.22
SO70427_31001533853642025-09-250.752025-09-1329.993SO704272025-09-202.4011.22
SO74764_11002328553612025-12-030.752025-11-2129.991SO747642025-11-282.4011.22
SO61500_21002368953642025-05-200.752025-05-0829.992SO615002025-05-152.4011.22
SO68489_2191975053662025-09-010.752025-08-2029.992SO684892025-08-272.4011.22
SO72526_1191291653662025-10-230.752025-10-1129.991SO725262025-10-182.4011.22
SO71577_11002348253642025-10-120.752025-09-3029.991SO715772025-10-072.4011.22
SO52303_11002298053642024-12-220.752024-12-1029.991SO523032024-12-172.4011.22
SO71243_11002005653682025-10-070.752025-09-2529.991SO712432025-10-022.4011.22
SO72441_261958053692025-10-220.752025-10-1029.992SO724412025-10-172.4011.22
SO59595_11002215853612025-04-220.752025-04-1029.991SO595952025-04-172.4011.22
SO65660_21001249053672025-07-200.752025-07-0829.992SO656602025-07-152.4011.22
SO56615_2191215953662025-03-080.752025-02-2429.992SO566152025-03-032.4011.22
SO67988_11002215753612025-08-240.752025-08-1229.991SO679882025-08-192.4011.22
SO60353_21002091653682025-05-030.752025-04-2129.992SO603532025-04-282.4011.22
SO58605_11002296853612025-04-100.752025-03-2929.991SO586052025-04-052.4011.22
SO53888_11002298253642025-01-190.752025-01-0729.991SO538882025-01-142.4011.22
SO52083_1191130053662024-12-180.752024-12-0629.991SO520832024-12-132.4011.22
SO54614_2191901553662025-02-010.752025-01-2029.992SO546142025-01-272.4011.22
SO52342_21002369553642024-12-230.752024-12-1129.992SO523422024-12-182.4011.22
SO60064_11002275153642025-04-290.752025-04-1729.991SO600642025-04-242.4011.22
SO65649_21002329753642025-07-200.752025-07-0829.992SO656492025-07-152.4011.22
SO62898_11002236053612025-06-120.752025-05-3129.991SO628982025-06-072.4011.22
SO74387_11002359053642025-11-210.752025-11-0929.991SO743872025-11-162.4011.22
SO58372_2191209753662025-04-060.752025-03-2529.992SO583722025-04-012.4011.22
SO56380_262025053692025-03-040.752025-02-2029.992SO563802025-02-272.4011.22
SO64341_11001774853672025-07-020.752025-06-2029.991SO643412025-06-272.4011.22
SO74112_11002272653612025-11-130.752025-11-0129.991SO741122025-11-082.4011.22
SO68200_161581053692025-08-280.752025-08-1629.991SO682002025-08-232.4011.22
SO74969_21001662253692025-12-100.752025-11-2829.992SO749692025-12-052.4011.22
SO62838_11002349153612025-06-110.752025-05-3029.991SO628382025-06-062.4011.22
SO59310_11001643453682025-04-180.752025-04-0629.991SO593102025-04-132.4011.22
SO55457_261828553692025-02-150.752025-02-0329.992SO554572025-02-102.4011.22
SO52429_11002308853612024-12-250.752024-12-1329.991SO524292024-12-202.4011.22
SO58779_162197253692025-04-130.752025-04-0129.991SO587792025-04-082.4011.22
SO61289_21002369453612025-05-160.752025-05-0429.992SO612892025-05-112.4011.22

Generated 2025-12-02 22:51:38.871 UTC