[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57338_11002181853672025-04-210.752025-04-0929.991SO573382025-04-162.4011.22
SO69353_11002092853682025-10-170.752025-10-0529.991SO693532025-10-122.4011.22
SO71286_161660853692025-11-110.752025-10-3029.991SO712862025-11-062.4011.22
SO56974_11002338953612025-04-180.752025-04-0629.991SO569742025-04-132.4011.22
SO73524_11002304353612025-12-090.752025-11-2729.991SO735242025-12-042.4011.22
SO52355_11001777153672025-01-260.752025-01-1429.991SO523552025-01-212.4011.22
SO63079_11002319753642025-07-190.752025-07-0729.991SO630792025-07-142.4011.22
SO57710_21002320553642025-04-280.752025-04-1629.992SO577102025-04-232.4011.22
SO57646_1191768653662025-04-270.752025-04-1529.991SO576462025-04-222.4011.22
SO67711_2191220253662025-09-230.752025-09-1129.992SO677112025-09-182.4011.22
SO60193_39817085536102025-06-040.752025-05-2329.993SO601932025-05-302.4011.22
SO64198_11002371253642025-08-030.752025-07-2229.991SO641982025-07-292.4011.22
SO67172_11002153953672025-09-160.752025-09-0429.991SO671722025-09-112.4011.22
SO68062_21001501653642025-09-280.752025-09-1629.992SO680622025-09-232.4011.22
SO55399_39815652536102025-03-200.752025-03-0829.993SO553992025-03-152.4011.22
SO62658_11001951453682025-07-120.752025-06-3029.991SO626582025-07-072.4011.22
SO67862_11002210153612025-09-250.752025-09-1329.991SO678622025-09-202.4011.22
SO60580_1191161953662025-06-100.752025-05-2929.991SO605802025-06-052.4011.22
SO54055_1191150653662025-02-250.752025-02-1329.991SO540552025-02-202.4011.22
SO61887_11002059553672025-06-290.752025-06-1729.991SO618872025-06-242.4011.22
SO62287_161581153692025-07-060.752025-06-2429.991SO622872025-07-012.4011.22
SO61052_11002209853612025-06-170.752025-06-0529.991SO610522025-06-122.4011.22
SO59943_21002151953682025-05-310.752025-05-1929.992SO599432025-05-262.4011.22
SO65569_39816318536102025-08-220.752025-08-1029.993SO655692025-08-172.4011.22
SO70859_261526653692025-11-040.752025-10-2329.992SO708592025-10-302.4011.22
SO72294_11002227953642025-11-230.752025-11-1129.991SO722942025-11-182.4011.22
SO65590_11001782253672025-08-220.752025-08-1029.991SO655902025-08-172.4011.22
SO53888_11002298253642025-02-220.752025-02-1029.991SO538882025-02-172.4011.22
SO56388_21001377953672025-04-070.752025-03-2629.992SO563882025-04-022.4011.22
SO54839_11002214553642025-03-110.752025-02-2729.991SO548392025-03-062.4011.22
SO59356_11002350053642025-05-230.752025-05-1129.991SO593562025-05-182.4011.22
SO52176_1191867753662025-01-230.752025-01-1129.991SO521762025-01-182.4011.22
SO74504_11001871953692025-12-290.752025-12-1729.991SO745042025-12-242.4011.22
SO56615_2191215953662025-04-110.752025-03-3029.992SO566152025-04-062.4011.22
SO54505_19814821536102025-03-050.752025-02-2129.991SO545052025-02-282.4011.22
SO55986_21002349653612025-03-300.752025-03-1829.992SO559862025-03-252.4011.22
SO59861_21002059753672025-05-300.752025-05-1829.992SO598612025-05-252.4011.22
SO61539_162028253692025-06-240.752025-06-1229.991SO615392025-06-192.4011.22
SO62357_1191901453662025-07-070.752025-06-2529.991SO623572025-07-022.4011.22
SO56717_11002345153612025-04-130.752025-04-0129.991SO567172025-04-082.4011.22
SO68243_3191202053662025-10-010.752025-09-1929.993SO682432025-09-262.4011.22
SO66095_39817793536102025-08-300.752025-08-1829.993SO660952025-08-252.4011.22
SO66533_11001275253672025-09-060.752025-08-2529.991SO665332025-09-012.4011.22
SO60328_161731353692025-06-060.752025-05-2529.991SO603282025-06-012.4011.22
SO74387_11002359053642025-12-250.752025-12-1329.991SO743872025-12-202.4011.22
SO67531_19823615536102025-09-200.752025-09-0829.991SO675312025-09-152.4011.22
SO64398_1191892753662025-08-060.752025-07-2529.991SO643982025-08-012.4011.22
SO53723_161546553692025-02-190.752025-02-0729.991SO537232025-02-142.4011.22
SO65971_1191294553662025-08-280.752025-08-1629.991SO659712025-08-232.4011.22
SO62367_19822838536102025-07-070.752025-06-2529.991SO623672025-07-022.4011.22
SO61483_261957853692025-06-230.752025-06-1129.992SO614832025-06-182.4011.22
SO62880_161723653692025-07-160.752025-07-0429.991SO628802025-07-112.4011.22
SO62500_11002072353682025-07-090.752025-06-2729.991SO625002025-07-042.4011.22
SO62838_11002349153612025-07-150.752025-07-0329.991SO628382025-07-102.4011.22
SO72455_11002315053642025-11-250.752025-11-1329.991SO724552025-11-202.4011.22
SO66263_161723953692025-09-020.752025-08-2129.991SO662632025-08-282.4011.22
SO62656_29821079536102025-07-120.752025-06-3029.992SO626562025-07-072.4011.22
SO56398_11002210853642025-04-070.752025-03-2629.991SO563982025-04-022.4011.22
SO74700_21001768053662026-01-040.752025-12-2329.992SO747002025-12-302.4011.22
SO56039_2191165153662025-03-310.752025-03-1929.992SO560392025-03-262.4011.22

Generated 2026-01-05 20:17:36.667 UTC