[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59172_21001770353672025-04-160.752025-04-0429.992SO591722025-04-112.4011.22
SO54991_11002302353612025-02-080.752025-01-2729.991SO549912025-02-032.4011.22
SO56290_1191983953662025-03-020.752025-02-1829.991SO562902025-02-252.4011.22
SO67172_11002153953672025-08-130.752025-08-0129.991SO671722025-08-082.4011.22
SO57390_11002209653612025-03-190.752025-03-0729.991SO573902025-03-142.4011.22
SO59518_2191914753662025-04-210.752025-04-0929.992SO595182025-04-162.4011.22
SO55065_19814865536102025-02-090.752025-01-2829.991SO550652025-02-042.4011.22
SO56600_161564153692025-03-080.752025-02-2429.991SO566002025-03-032.4011.22
SO53985_161729753692025-01-210.752025-01-0929.991SO539852025-01-162.4011.22
SO58043_21002221153612025-03-310.752025-03-1929.992SO580432025-03-262.4011.22
SO60960_161724453692025-05-130.752025-05-0129.991SO609602025-05-082.4011.22
SO72536_11001763853672025-10-230.752025-10-1129.991SO725362025-10-182.4011.22
SO67988_11002215753612025-08-240.752025-08-1229.991SO679882025-08-192.4011.22
SO64323_11002303153612025-07-020.752025-06-2029.991SO643232025-06-272.4011.22
SO58603_1191294453662025-04-100.752025-03-2929.991SO586032025-04-052.4011.22
SO73645_161872753692025-11-070.752025-10-2629.991SO736452025-11-022.4011.22
SO63443_11002328853642025-06-180.752025-06-0629.991SO634432025-06-132.4011.22
SO71429_261503453692025-10-100.752025-09-2829.992SO714292025-10-052.4011.22
SO52630_11002350253642024-12-290.752024-12-1729.991SO526302024-12-242.4011.22
SO54125_11002181953672025-01-230.752025-01-1129.991SO541252025-01-182.4011.22
SO55887_2191151953662025-02-220.752025-02-1029.992SO558872025-02-172.4011.22
SO56040_1191748153662025-02-250.752025-02-1329.991SO560402025-02-202.4011.22
SO74700_21001768053662025-12-010.752025-11-1929.992SO747002025-11-262.4011.22
SO67363_1191150753662025-08-150.752025-08-0329.991SO673632025-08-102.4011.22
SO59722_11002276953642025-04-240.752025-04-1229.991SO597222025-04-192.4011.22
SO67791_1191165953662025-08-210.752025-08-0929.991SO677912025-08-162.4011.22
SO58290_161581253692025-04-050.752025-03-2429.991SO582902025-03-312.4011.22
SO65041_11002208353642025-07-130.752025-07-0129.991SO650412025-07-082.4011.22
SO56883_11002055453682025-03-130.752025-03-0129.991SO568832025-03-082.4011.22
SO68488_21002273853642025-09-010.752025-08-2029.992SO684882025-08-272.4011.22
SO72617_31001550353612025-10-240.752025-10-1229.993SO726172025-10-192.4011.22
SO74349_21002302053612025-11-200.752025-11-0829.992SO743492025-11-152.4011.22
SO69755_11001937153682025-09-160.752025-09-0429.991SO697552025-09-112.4011.22
SO62251_1191289253662025-06-010.752025-05-2029.991SO622512025-05-272.4011.22
SO73368_19824541536102025-11-030.752025-10-2229.991SO733682025-10-292.4011.22
SO55937_11002304453612025-02-230.752025-02-1129.991SO559372025-02-182.4011.22
SO54008_19820929536102025-01-210.752025-01-0929.991SO540082025-01-162.4011.22
SO66350_3192142353662025-07-310.752025-07-1929.993SO663502025-07-262.4011.22
SO52861_21002304653612025-01-020.752024-12-2129.992SO528612024-12-282.4011.22
SO58860_21002354953642025-04-140.752025-04-0229.992SO588602025-04-092.4011.22
SO73666_21002367453642025-11-070.752025-10-2629.992SO736662025-11-022.4011.22
SO61804_11002347553612025-05-250.752025-05-1329.991SO618042025-05-202.4011.22
SO71172_11001787453672025-10-060.752025-09-2429.991SO711722025-10-012.4011.22
SO56516_29821135536102025-03-060.752025-02-2229.992SO565162025-03-012.4011.22
SO51639_29815630536102024-12-110.752024-11-2929.992SO516392024-12-062.4011.22
SO65807_161958953692025-07-230.752025-07-1129.991SO658072025-07-182.4011.22
SO65824_1191236353662025-07-230.752025-07-1129.991SO658242025-07-182.4011.22
SO73964_11002288453612025-11-110.752025-10-3029.991SO739642025-11-062.4011.22
SO67150_161669953692025-08-130.752025-08-0129.991SO671502025-08-082.4011.22
SO58873_29824557536102025-04-140.752025-04-0229.992SO588732025-04-092.4011.22
SO58434_21002235853642025-04-070.752025-03-2629.992SO584342025-04-022.4011.22
SO67864_1191150553662025-08-220.752025-08-1029.991SO678642025-08-172.4011.22
SO71243_11002005653682025-10-070.752025-09-2529.991SO712432025-10-022.4011.22
SO73967_11002237053642025-11-110.752025-10-3029.991SO739672025-11-062.4011.22
SO61986_21002333353612025-05-280.752025-05-1629.992SO619862025-05-232.4011.22
SO54383_161833053692025-01-280.752025-01-1629.991SO543832025-01-232.4011.22
SO72980_21002203953642025-10-290.752025-10-1729.992SO729802025-10-242.4011.22
SO60328_161731353692025-05-030.752025-04-2129.991SO603282025-04-282.4011.22
SO74057_110028759536102025-11-120.752025-10-3129.991SO740572025-11-072.4011.22
SO74555_11001732153692025-11-270.752025-11-1529.991SO745552025-11-222.4011.22

Generated 2025-12-02 17:49:43.805 UTC