[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68473_162024053692025-09-020.752025-08-2129.991SO684732025-08-282.4011.22
SO52303_11002298053642024-12-230.752024-12-1129.991SO523032024-12-182.4011.22
SO59931_2191173853662025-04-280.752025-04-1629.992SO599312025-04-232.4011.22
SO64323_11002303153612025-07-030.752025-06-2129.991SO643232025-06-282.4011.22
SO69747_1191923253662025-09-170.752025-09-0529.991SO697472025-09-122.4011.22
SO58523_21001428353612025-04-090.752025-03-2829.992SO585232025-04-042.4011.22
SO52609_21001388453612024-12-290.752024-12-1729.992SO526092024-12-242.4011.22
SO64338_29822819536102025-07-030.752025-06-2129.992SO643382025-06-282.4011.22
SO65634_161669553692025-07-210.752025-07-0929.991SO656342025-07-162.4011.22
SO59789_29821136536102025-04-260.752025-04-1429.992SO597892025-04-212.4011.22
SO62501_11002151853672025-06-060.752025-05-2529.991SO625012025-06-012.4011.22
SO55837_11002336453642025-02-220.752025-02-1029.991SO558372025-02-172.4011.22
SO63572_11002422553642025-06-210.752025-06-0929.991SO635722025-06-162.4011.22
SO61125_11002318053612025-05-160.752025-05-0429.991SO611252025-05-112.4011.22
SO59543_31001276653612025-04-220.752025-04-1029.993SO595432025-04-172.4011.22
SO59582_161724353692025-04-230.752025-04-1129.991SO595822025-04-182.4011.22
SO70674_161731453692025-09-300.752025-09-1829.991SO706742025-09-252.4011.22
SO59355_1191182753662025-04-200.752025-04-0829.991SO593552025-04-152.4011.22
SO66041_21002278353612025-07-270.752025-07-1529.992SO660412025-07-222.4011.22
SO54398_1191900153662025-01-290.752025-01-1729.991SO543982025-01-242.4011.22
SO59943_21002151953682025-04-280.752025-04-1629.992SO599432025-04-232.4011.22
SO60205_1191972953662025-05-020.752025-04-2029.991SO602052025-04-272.4011.22
SO66105_1191121253662025-07-280.752025-07-1629.991SO661052025-07-232.4011.22
SO52354_11002013853682024-12-240.752024-12-1229.991SO523542024-12-192.4011.22
SO66278_11002329553642025-07-310.752025-07-1929.991SO662782025-07-262.4011.22
SO65569_39816318536102025-07-200.752025-07-0829.993SO655692025-07-152.4011.22
SO52234_21002216353642024-12-220.752024-12-1029.992SO522342024-12-172.4011.22
SO68293_2191323953662025-08-300.752025-08-1829.992SO682932025-08-252.4011.22
SO56340_161705753692025-03-040.752025-02-2029.991SO563402025-02-272.4011.22
SO61052_11002209853612025-05-150.752025-05-0329.991SO610522025-05-102.4011.22
SO74368_11001663353692025-11-220.752025-11-1029.991SO743682025-11-172.4011.22
SO70179_11002232653612025-09-230.752025-09-1129.991SO701792025-09-182.4011.22
SO62305_11002328653642025-06-030.752025-05-2229.991SO623052025-05-292.4011.22
SO52630_11002350253642024-12-300.752024-12-1829.991SO526302024-12-252.4011.22
SO58147_1191892553662025-04-030.752025-03-2229.991SO581472025-03-292.4011.22
SO65515_11002329353642025-07-190.752025-07-0729.991SO655152025-07-142.4011.22
SO62161_161706153692025-06-010.752025-05-2029.991SO621612025-05-272.4011.22
SO74566_11002205753612025-11-280.752025-11-1629.991SO745662025-11-232.4011.22
SO56036_2191180853662025-02-260.752025-02-1429.992SO560362025-02-212.4011.22
SO57310_261582853692025-03-190.752025-03-0729.992SO573102025-03-142.4011.22
SO55042_29815632536102025-02-100.752025-01-2929.992SO550422025-02-052.4011.22
SO67099_21002324053612025-08-130.752025-08-0129.992SO670992025-08-082.4011.22
SO55887_2191151953662025-02-230.752025-02-1129.992SO558872025-02-182.4011.22
SO51639_29815630536102024-12-120.752024-11-3029.992SO516392024-12-072.4011.22
SO53190_161730753692025-01-100.752024-12-2929.991SO531902025-01-052.4011.22
SO70715_21001532553612025-09-300.752025-09-1829.992SO707152025-09-252.4011.22
SO72738_29816531536102025-10-270.752025-10-1529.992SO727382025-10-222.4011.22
SO59296_1191214053662025-04-190.752025-04-0729.991SO592962025-04-142.4011.22
SO63899_11002279253612025-06-260.752025-06-1429.991SO638992025-06-212.4011.22
SO74526_11001248953672025-11-260.752025-11-1429.991SO745262025-11-212.4011.22
SO67353_261731753692025-08-160.752025-08-0429.992SO673532025-08-112.4011.22
SO74772_210021066536102025-12-040.752025-11-2229.992SO747722025-11-292.4011.22
SO61569_11001771153672025-05-220.752025-05-1029.991SO615692025-05-172.4011.22
SO62357_1191901453662025-06-040.752025-05-2329.991SO623572025-05-302.4011.22
SO52382_11002236553642024-12-250.752024-12-1329.991SO523822024-12-202.4011.22
SO70384_21001482453682025-09-260.752025-09-1429.992SO703842025-09-212.4011.22

Generated 2025-12-03 23:07:21.737 UTC