[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61571_11001937353682025-05-220.752025-05-1029.991SO615712025-05-172.4011.22
SO55208_11001772153672025-02-130.752025-02-0129.991SO552082025-02-082.4011.22
SO55532_11002151053682025-02-170.752025-02-0529.991SO555322025-02-122.4011.22
SO67363_1191150753662025-08-160.752025-08-0429.991SO673632025-08-112.4011.22
SO59931_2191173853662025-04-280.752025-04-1629.992SO599312025-04-232.4011.22
SO74859_11001584753662025-12-070.752025-11-2529.991SO748592025-12-022.4011.22
SO55005_11001629253682025-02-090.752025-01-2829.991SO550052025-02-042.4011.22
SO62552_1191172453662025-06-070.752025-05-2629.991SO625522025-06-022.4011.22
SO57867_11002228653642025-03-290.752025-03-1729.991SO578672025-03-242.4011.22
SO66321_162118153692025-08-010.752025-07-2029.991SO663212025-07-272.4011.22
SO63309_1191875653662025-06-170.752025-06-0529.991SO633092025-06-122.4011.22
SO68629_31001455553672025-09-040.752025-08-2329.993SO686292025-08-302.4011.22
SO61539_162028253692025-05-220.752025-05-1029.991SO615392025-05-172.4011.22
SO59175_11002151453682025-04-170.752025-04-0529.991SO591752025-04-122.4011.22
SO63460_11001782353672025-06-190.752025-06-0729.991SO634602025-06-142.4011.22
SO52868_11001785053672025-01-030.752024-12-2229.991SO528682024-12-292.4011.22
SO60140_11002237653612025-05-010.752025-04-1929.991SO601402025-04-262.4011.22
SO74679_110021740536102025-12-010.752025-11-1929.991SO746792025-11-262.4011.22
SO55757_21002272753612025-02-210.752025-02-0929.992SO557572025-02-162.4011.22
SO67097_21002367153612025-08-130.752025-08-0129.992SO670972025-08-082.4011.22
SO59366_21001378153672025-04-200.752025-04-0829.992SO593662025-04-152.4011.22
SO58371_2191276053662025-04-070.752025-03-2629.992SO583712025-04-022.4011.22
SO66812_31001474453612025-08-080.752025-07-2729.993SO668122025-08-032.4011.22
SO67594_11002381253642025-08-190.752025-08-0729.991SO675942025-08-142.4011.22
SO63855_11002153053672025-06-250.752025-06-1329.991SO638552025-06-202.4011.22
SO52750_19821110536102025-01-010.752024-12-2029.991SO527502024-12-272.4011.22
SO68031_161830553692025-08-260.752025-08-1429.991SO680312025-08-212.4011.22
SO66119_29822823536102025-07-280.752025-07-1629.992SO661192025-07-232.4011.22
SO62287_161581153692025-06-030.752025-05-2229.991SO622872025-05-292.4011.22
SO62263_19821049536102025-06-020.752025-05-2129.991SO622632025-05-282.4011.22
SO61288_2191970953662025-05-170.752025-05-0529.992SO612882025-05-122.4011.22
SO57561_19820950536102025-03-230.752025-03-1129.991SO575612025-03-182.4011.22
SO70540_1191954153662025-09-280.752025-09-1629.991SO705402025-09-232.4011.22
SO71577_11002348253642025-10-130.752025-10-0129.991SO715772025-10-082.4011.22
SO55042_29815632536102025-02-100.752025-01-2929.992SO550422025-02-052.4011.22
SO52860_11002313053642025-01-030.752024-12-2229.991SO528602024-12-292.4011.22
SO69282_19822813536102025-09-130.752025-09-0129.991SO692822025-09-082.4011.22
SO66800_19821101536102025-08-080.752025-07-2729.991SO668002025-08-032.4011.22
SO73440_11002371353642025-11-050.752025-10-2429.991SO734402025-10-312.4011.22
SO54946_21002274153612025-02-080.752025-01-2729.992SO549462025-02-032.4011.22
SO56150_1191296453662025-02-280.752025-02-1629.991SO561502025-02-232.4011.22
SO52533_29815631536102024-12-280.752024-12-1629.992SO525332024-12-232.4011.22
SO69734_21002251953682025-09-170.752025-09-0529.992SO697342025-09-122.4011.22
SO53186_162023453692025-01-100.752024-12-2929.991SO531862025-01-052.4011.22
SO61448_11002356153612025-05-200.752025-05-0829.991SO614482025-05-152.4011.22
SO54215_11002212553642025-01-260.752025-01-1429.991SO542152025-01-212.4011.22
SO68563_1191101953662025-09-030.752025-08-2229.991SO685632025-08-292.4011.22
SO63854_21002071553682025-06-250.752025-06-1329.992SO638542025-06-202.4011.22
SO55422_11002087153682025-02-150.752025-02-0329.991SO554222025-02-102.4011.22
SO72091_11001938553682025-10-180.752025-10-0629.991SO720912025-10-132.4011.22
SO65411_11002303053612025-07-170.752025-07-0529.991SO654112025-07-122.4011.22
SO57645_1191750953662025-03-250.752025-03-1329.991SO576452025-03-202.4011.22
SO53095_21002371153612025-01-080.752024-12-2729.992SO530952025-01-032.4011.22
SO74764_11002328553612025-12-040.752025-11-2229.991SO747642025-11-292.4011.22
SO65981_21001934953682025-07-260.752025-07-1429.992SO659812025-07-212.4011.22
SO54615_21002222653642025-02-020.752025-01-2129.992SO546152025-01-282.4011.22

Generated 2025-12-03 15:31:45.367 UTC