[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66710_29817829536102025-08-050.752025-07-2429.992SO667102025-07-312.4011.22
SO67364_21002330453642025-08-140.752025-08-0229.992SO673642025-08-092.4011.22
SO59667_2191174853662025-04-220.752025-04-1029.992SO596672025-04-172.4011.22
SO60785_21002219253612025-05-090.752025-04-2729.992SO607852025-05-042.4011.22
SO66812_31001474453612025-08-060.752025-07-2529.993SO668122025-08-012.4011.22
SO60860_1191760153662025-05-100.752025-04-2829.991SO608602025-05-052.4011.22
SO53740_11002304953612025-01-150.752025-01-0329.991SO537402025-01-102.4011.22
SO67791_1191165953662025-08-200.752025-08-0829.991SO677912025-08-152.4011.22
SO74969_21001662253692025-12-090.752025-11-2729.992SO749692025-12-042.4011.22
SO54688_21001784253672025-02-010.752025-01-2029.992SO546882025-01-272.4011.22
SO70177_21002315253612025-09-210.752025-09-0929.992SO701772025-09-162.4011.22
SO62092_261617753692025-05-290.752025-05-1729.992SO620922025-05-242.4011.22
SO68697_11002333553612025-09-030.752025-08-2229.991SO686972025-08-292.4011.22
SO56150_1191296453662025-02-260.752025-02-1429.991SO561502025-02-212.4011.22
SO69282_19822813536102025-09-110.752025-08-3029.991SO692822025-09-062.4011.22
SO74555_11001732153692025-11-260.752025-11-1429.991SO745552025-11-212.4011.22
SO72131_161826753692025-10-170.752025-10-0529.991SO721312025-10-122.4011.22
SO62305_11002328653642025-06-010.752025-05-2029.991SO623052025-05-272.4011.22
SO60800_29823613536102025-05-090.752025-04-2729.992SO608002025-05-042.4011.22
SO56038_11002382653642025-02-240.752025-02-1229.991SO560382025-02-192.4011.22
SO69734_21002251953682025-09-150.752025-09-0329.992SO697342025-09-102.4011.22
SO52428_2191860453662024-12-240.752024-12-1229.992SO524282024-12-192.4011.22
SO68356_1191170953662025-08-290.752025-08-1729.991SO683562025-08-242.4011.22
SO71221_161617953692025-10-060.752025-09-2429.991SO712212025-10-012.4011.22
SO64630_21002212653642025-07-050.752025-06-2329.992SO646302025-06-302.4011.22
SO68768_11002089853682025-09-040.752025-08-2329.991SO687682025-08-302.4011.22
SO62358_21002236453642025-06-020.752025-05-2129.992SO623582025-05-282.4011.22
SO72527_1191126253662025-10-220.752025-10-1029.991SO725272025-10-172.4011.22
SO66533_11001275253672025-08-020.752025-07-2129.991SO665332025-07-282.4011.22
SO57710_21002320553642025-03-240.752025-03-1229.992SO577102025-03-192.4011.22
SO54548_2191174053662025-01-300.752025-01-1829.992SO545482025-01-252.4011.22
SO55825_39815653536102025-02-200.752025-02-0829.993SO558252025-02-152.4011.22
SO70859_261526653692025-09-300.752025-09-1829.992SO708592025-09-252.4011.22
SO64863_21001415453672025-07-090.752025-06-2729.992SO648632025-07-042.4011.22
SO57600_29815660536102025-03-220.752025-03-1029.992SO576002025-03-172.4011.22
SO74732_11002336153642025-12-010.752025-11-1929.991SO747322025-11-262.4011.22
SO63089_11001784653672025-06-140.752025-06-0229.991SO630892025-06-092.4011.22
SO55796_261670753692025-02-190.752025-02-0729.992SO557962025-02-142.4011.22
SO64320_11002371053612025-07-010.752025-06-1929.991SO643202025-06-262.4011.22
SO59592_11002320053612025-04-210.752025-04-0929.991SO595922025-04-162.4011.22
SO73885_11002307653642025-11-090.752025-10-2829.991SO738852025-11-042.4011.22
SO56504_11002300553612025-03-050.752025-02-2129.991SO565042025-02-282.4011.22
SO55183_161616853692025-02-110.752025-01-3029.991SO551832025-02-062.4011.22
SO54549_1191855453662025-01-300.752025-01-1829.991SO545492025-01-252.4011.22
SO63081_1191808153662025-06-140.752025-06-0229.991SO630812025-06-092.4011.22
SO74452_21002278153642025-11-220.752025-11-1029.992SO744522025-11-172.4011.22
SO64644_21001802553672025-07-050.752025-06-2329.992SO646442025-06-302.4011.22
SO53999_11002289453642025-01-200.752025-01-0829.991SO539992025-01-152.4011.22
SO74045_11002356553642025-11-110.752025-10-3029.991SO740452025-11-062.4011.22
SO55986_21002349653612025-02-230.752025-02-1129.992SO559862025-02-182.4011.22
SO60905_21002372753642025-05-110.752025-04-2929.992SO609052025-05-062.4011.22
SO64632_21002228353612025-07-050.752025-06-2329.992SO646322025-06-302.4011.22
SO65649_21002329753642025-07-190.752025-07-0729.992SO656492025-07-142.4011.22
SO65565_161663453692025-07-180.752025-07-0629.991SO655652025-07-132.4011.22
SO73816_21002346853642025-11-080.752025-10-2729.992SO738162025-11-032.4011.22
SO74449_11002346153612025-11-220.752025-11-1029.991SO744492025-11-172.4011.22
SO71388_21001780153672025-10-080.752025-09-2629.992SO713882025-10-032.4011.22
SO63443_11002328853642025-06-170.752025-06-0529.991SO634432025-06-122.4011.22
SO70789_11001801553672025-09-290.752025-09-1729.991SO707892025-09-242.4011.22
SO54612_2191182453662025-01-310.752025-01-1929.992SO546122025-01-262.4011.22

Generated 2025-12-01 06:56:46.735 UTC