[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1107  >   <  TAKE 60  >   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74487_11001309653662025-11-240.752025-11-1229.991SO744872025-11-192.4011.22
SO57509_21001803253672025-03-210.752025-03-0929.992SO575092025-03-162.4011.22
SO66965_11002350153642025-08-100.752025-07-2929.991SO669652025-08-052.4011.22
SO52303_11002298053642024-12-220.752024-12-1029.991SO523032024-12-172.4011.22
SO73668_21002388953612025-11-070.752025-10-2629.992SO736682025-11-022.4011.22
SO70787_11001936853682025-09-300.752025-09-1829.991SO707872025-09-252.4011.22
SO66094_21002110753682025-07-270.752025-07-1529.992SO660942025-07-222.4011.22
SO51971_161660953692024-12-160.752024-12-0429.991SO519712024-12-112.4011.22
SO64322_11002324653612025-07-020.752025-06-2029.991SO643222025-06-272.4011.22
SO62606_19822304536102025-06-070.752025-05-2629.991SO626062025-06-022.4011.22
SO72738_29816531536102025-10-260.752025-10-1429.992SO727382025-10-212.4011.22
SO72617_31001550353612025-10-240.752025-10-1229.993SO726172025-10-192.4011.22
SO62880_161723653692025-06-120.752025-05-3129.991SO628802025-06-072.4011.22
SO62304_11002274653642025-06-020.752025-05-2129.991SO623042025-05-282.4011.22
SO73882_21002348953612025-11-100.752025-10-2929.992SO738822025-11-052.4011.22
SO55183_161616853692025-02-120.752025-01-3129.991SO551832025-02-072.4011.22
SO56039_2191165153662025-02-250.752025-02-1329.992SO560392025-02-202.4011.22
SO72275_161826353692025-10-200.752025-10-0829.991SO722752025-10-152.4011.22
SO72709_261558253692025-10-250.752025-10-1329.992SO727092025-10-202.4011.22
SO56799_161667453692025-03-120.752025-02-2829.991SO567992025-03-072.4011.22
SO54732_2191594353662025-02-030.752025-01-2229.992SO547322025-01-292.4011.22
SO66966_21002279353612025-08-100.752025-07-2929.992SO669662025-08-052.4011.22
SO69029_21001477253682025-09-090.752025-08-2829.992SO690292025-09-042.4011.22
SO68421_2191981753662025-08-310.752025-08-1929.992SO684212025-08-262.4011.22
SO59789_29821136536102025-04-250.752025-04-1329.992SO597892025-04-202.4011.22
SO56490_261960053692025-03-060.752025-02-2229.992SO564902025-03-012.4011.22
SO69881_21002357953612025-09-180.752025-09-0629.992SO698812025-09-132.4011.22
SO62710_1191150053662025-06-090.752025-05-2829.991SO627102025-06-042.4011.22
SO56974_11002338953612025-03-150.752025-03-0329.991SO569742025-03-102.4011.22
SO58149_11002228053642025-04-020.752025-03-2129.991SO581492025-03-282.4011.22
SO65055_19814862536102025-07-130.752025-07-0129.991SO650552025-07-082.4011.22
SO57646_1191768653662025-03-240.752025-03-1229.991SO576462025-03-192.4011.22
SO58434_21002235853642025-04-070.752025-03-2629.992SO584342025-04-022.4011.22
SO56516_29821135536102025-03-060.752025-02-2229.992SO565162025-03-012.4011.22
SO56360_11001938853682025-03-030.752025-02-1929.991SO563602025-02-262.4011.22
SO64954_262119653692025-07-120.752025-06-3029.992SO649542025-07-072.4011.22
SO74449_11002346153612025-11-230.752025-11-1129.991SO744492025-11-182.4011.22
SO72520_21001947453672025-10-230.752025-10-1129.992SO725202025-10-182.4011.22
SO74902_11001861853672025-12-070.752025-11-2529.991SO749022025-12-022.4011.22
SO59741_11002058353682025-04-240.752025-04-1229.991SO597412025-04-192.4011.22
SO70477_1191746853662025-09-260.752025-09-1429.991SO704772025-09-212.4011.22
SO59723_1191150253662025-04-240.752025-04-1229.991SO597232025-04-192.4011.22
SO71221_161617953692025-10-070.752025-09-2529.991SO712212025-10-022.4011.22
SO60797_19821074536102025-05-100.752025-04-2829.991SO607972025-05-052.4011.22
SO62552_1191172453662025-06-060.752025-05-2529.991SO625522025-06-012.4011.22
SO74348_21002324353612025-11-200.752025-11-0829.992SO743482025-11-152.4011.22
SO74926_11002370253642025-12-080.752025-11-2629.991SO749262025-12-032.4011.22
SO58290_161581253692025-04-050.752025-03-2429.991SO582902025-03-312.4011.22
SO67531_19823615536102025-08-170.752025-08-0529.991SO675312025-08-122.4011.22
SO58148_1191975153662025-04-020.752025-03-2129.991SO581482025-03-282.4011.22
SO74873_11001725353692025-12-070.752025-11-2529.991SO748732025-12-022.4011.22
SO59355_1191182753662025-04-190.752025-04-0729.991SO593552025-04-142.4011.22
SO62898_11002236053612025-06-120.752025-05-3129.991SO628982025-06-072.4011.22
SO51893_11002355653612024-12-140.752024-12-0229.991SO518932024-12-092.4011.22

Generated 2025-12-02 22:56:06.554 UTC