[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74429_21002309353642025-11-230.752025-11-1129.992SO744292025-11-182.4011.22
SO69569_161603053692025-09-150.752025-09-0329.991SO695692025-09-102.4011.22
SO59747_3191151353662025-04-250.752025-04-1329.993SO597472025-04-202.4011.22
SO72131_161826753692025-10-190.752025-10-0729.991SO721312025-10-142.4011.22
SO56360_11001938853682025-03-040.752025-02-2029.991SO563602025-02-272.4011.22
SO52643_11001229553672024-12-300.752024-12-1829.991SO526432024-12-252.4011.22
SO62880_161723653692025-06-130.752025-06-0129.991SO628802025-06-082.4011.22
SO58792_21002318453642025-04-140.752025-04-0229.992SO587922025-04-092.4011.22
SO54549_1191855453662025-02-010.752025-01-2029.991SO545492025-01-272.4011.22
SO67916_2191253253662025-08-240.752025-08-1229.992SO679162025-08-192.4011.22
SO71299_21002372053612025-10-090.752025-09-2729.992SO712992025-10-042.4011.22
SO55068_11001774053672025-02-100.752025-01-2929.991SO550682025-02-052.4011.22
SO64323_11002303153612025-07-030.752025-06-2129.991SO643232025-06-282.4011.22
SO70755_161957953692025-10-010.752025-09-1929.991SO707552025-09-262.4011.22
SO69265_1191834553662025-09-130.752025-09-0129.991SO692652025-09-082.4011.22
SO58213_11002216553642025-04-040.752025-03-2329.991SO582132025-03-302.4011.22
SO72148_1191128753662025-10-190.752025-10-0729.991SO721482025-10-142.4011.22
SO59312_11001773753672025-04-190.752025-04-0729.991SO593122025-04-142.4011.22
SO64541_21002106553682025-07-060.752025-06-2429.992SO645412025-07-012.4011.22
SO70537_11002324753642025-09-280.752025-09-1629.991SO705372025-09-232.4011.22
SO53737_11002254953612025-01-170.752025-01-0529.991SO537372025-01-122.4011.22
SO57325_11002273553612025-03-190.752025-03-0729.991SO573252025-03-142.4011.22
SO54614_2191901553662025-02-020.752025-01-2129.992SO546142025-01-282.4011.22
SO52739_1191972653662025-01-010.752024-12-2029.991SO527392024-12-272.4011.22
SO60859_11002319353612025-05-120.752025-04-3029.991SO608592025-05-072.4011.22
SO56408_11001799753672025-03-050.752025-02-2129.991SO564082025-02-282.4011.22
SO63571_21002320653642025-06-210.752025-06-0929.992SO635712025-06-162.4011.22
SO61098_161668153692025-05-160.752025-05-0429.991SO610982025-05-112.4011.22
SO67774_29816428536102025-08-220.752025-08-1029.992SO677742025-08-172.4011.22
SO54054_11002347253642025-01-230.752025-01-1129.991SO540542025-01-182.4011.22
SO61570_11001780953672025-05-220.752025-05-1029.991SO615702025-05-172.4011.22
SO74199_11001832053662025-11-160.752025-11-0429.991SO741992025-11-112.4011.22
SO65633_161526453692025-07-210.752025-07-0929.991SO656332025-07-162.4011.22
SO62501_11002151853672025-06-060.752025-05-2529.991SO625012025-06-012.4011.22
SO67222_1191117653662025-08-150.752025-08-0329.991SO672222025-08-102.4011.22
SO72527_1191126253662025-10-240.752025-10-1229.991SO725272025-10-192.4011.22
SO55107_2191150153662025-02-110.752025-01-3029.992SO551072025-02-062.4011.22
SO58860_21002354953642025-04-150.752025-04-0329.992SO588602025-04-102.4011.22
SO71387_29822799536102025-10-100.752025-09-2829.992SO713872025-10-052.4011.22
SO66533_11001275253672025-08-040.752025-07-2329.991SO665332025-07-302.4011.22
SO73885_11002307653642025-11-110.752025-10-3029.991SO738852025-11-062.4011.22
SO59519_21002216253642025-04-220.752025-04-1029.992SO595192025-04-172.4011.22
SO66236_29822837536102025-07-300.752025-07-1829.992SO662362025-07-252.4011.22
SO62658_11001951453682025-06-090.752025-05-2829.991SO626582025-06-042.4011.22
SO56988_11002057453682025-03-160.752025-03-0429.991SO569882025-03-112.4011.22
SO56380_262025053692025-03-050.752025-02-2129.992SO563802025-02-282.4011.22
SO71096_161617853692025-10-060.752025-09-2429.991SO710962025-10-012.4011.22
SO63445_1191748253662025-06-190.752025-06-0729.991SO634452025-06-142.4011.22
SO64630_21002212653642025-07-070.752025-06-2529.992SO646302025-07-022.4011.22
SO70332_1191215853662025-09-250.752025-09-1329.991SO703322025-09-202.4011.22
SO66770_161503953692025-08-080.752025-07-2729.991SO667702025-08-032.4011.22
SO66794_2191594253662025-08-080.752025-07-2729.992SO667942025-08-032.4011.22
SO72137_21001944753672025-10-190.752025-10-0729.992SO721372025-10-142.4011.22
SO70601_21002250853682025-09-290.752025-09-1729.992SO706012025-09-242.4011.22
SO62054_21001771253672025-05-300.752025-05-1829.992SO620542025-05-252.4011.22
SO74449_11002346153612025-11-240.752025-11-1229.991SO744492025-11-192.4011.22

Generated 2025-12-03 15:36:55.472 UTC