[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60960_161724453692025-05-130.752025-05-0129.991SO609602025-05-082.4011.22
SO59227_21002329453612025-04-170.752025-04-0529.992SO592272025-04-122.4011.22
SO66105_1191121253662025-07-270.752025-07-1529.991SO661052025-07-222.4011.22
SO66350_3192142353662025-07-310.752025-07-1929.993SO663502025-07-262.4011.22
SO70267_11002274053642025-09-230.752025-09-1129.991SO702672025-09-182.4011.22
SO58089_11002204053642025-04-010.752025-03-2029.991SO580892025-03-272.4011.22
SO59310_11001643453682025-04-180.752025-04-0629.991SO593102025-04-132.4011.22
SO57605_11002254753642025-03-230.752025-03-1129.991SO576052025-03-182.4011.22
SO58213_11002216553642025-04-030.752025-03-2229.991SO582132025-03-292.4011.22
SO74755_11002042853692025-12-030.752025-11-2129.991SO747552025-11-282.4011.22
SO62263_19821049536102025-06-010.752025-05-2029.991SO622632025-05-272.4011.22
SO61288_2191970953662025-05-160.752025-05-0429.992SO612882025-05-112.4011.22
SO52630_11002350253642024-12-290.752024-12-1729.991SO526302024-12-242.4011.22
SO68062_21001501653642025-08-250.752025-08-1329.992SO680622025-08-202.4011.22
SO69353_11002092853682025-09-130.752025-09-0129.991SO693532025-09-082.4011.22
SO64197_11002310853612025-06-300.752025-06-1829.991SO641972025-06-252.4011.22
SO63081_1191808153662025-06-150.752025-06-0329.991SO630812025-06-102.4011.22
SO64632_21002228353612025-07-060.752025-06-2429.992SO646322025-07-012.4011.22
SO53365_11002318853612025-01-120.752024-12-3129.991SO533652025-01-072.4011.22
SO73545_11001945653682025-11-050.752025-10-2429.991SO735452025-10-312.4011.22
SO74555_11001732153692025-11-270.752025-11-1529.991SO745552025-11-222.4011.22
SO73063_29820952536102025-10-300.752025-10-1829.992SO730632025-10-252.4011.22
SO64323_11002303153612025-07-020.752025-06-2029.991SO643232025-06-272.4011.22
SO61820_11002079853682025-05-250.752025-05-1329.991SO618202025-05-202.4011.22
SO60002_11002369153612025-04-280.752025-04-1629.991SO600022025-04-232.4011.22
SO74928_11002226353612025-12-080.752025-11-2629.991SO749282025-12-032.4011.22
SO74358_21001793853672025-11-200.752025-11-0829.992SO743582025-11-152.4011.22
SO55928_261827853692025-02-230.752025-02-1129.992SO559282025-02-182.4011.22
SO57561_19820950536102025-03-220.752025-03-1029.991SO575612025-03-172.4011.22
SO73191_21002261753682025-11-010.752025-10-2029.992SO731912025-10-272.4011.22
SO73644_161662853692025-11-070.752025-10-2629.991SO736442025-11-022.4011.22
SO65041_11002208353642025-07-130.752025-07-0129.991SO650412025-07-082.4011.22
SO53685_21002274353612025-01-150.752025-01-0329.992SO536852025-01-102.4011.22
SO60474_1191841153662025-05-050.752025-04-2329.991SO604742025-04-302.4011.22
SO60050_161728753692025-04-290.752025-04-1729.991SO600502025-04-242.4011.22
SO69039_2191216653662025-09-090.752025-08-2829.992SO690392025-09-042.4011.22
SO68200_161581053692025-08-280.752025-08-1629.991SO682002025-08-232.4011.22
SO74926_11002370253642025-12-080.752025-11-2629.991SO749262025-12-032.4011.22
SO55521_1191293953662025-02-160.752025-02-0429.991SO555212025-02-112.4011.22
SO66605_11001793053672025-08-040.752025-07-2329.991SO666052025-07-302.4011.22
SO57375_262023353692025-03-190.752025-03-0729.992SO573752025-03-142.4011.22
SO74799_11001207753662025-12-040.752025-11-2229.991SO747992025-11-292.4011.22
SO72275_161826353692025-10-200.752025-10-0829.991SO722752025-10-152.4011.22
SO62552_1191172453662025-06-060.752025-05-2529.991SO625522025-06-012.4011.22
SO58590_262120753692025-04-100.752025-03-2929.992SO585902025-04-052.4011.22
SO64584_21001894953612025-07-050.752025-06-2329.992SO645842025-06-302.4011.22
SO57496_11002382253612025-03-210.752025-03-0929.991SO574962025-03-162.4011.22
SO54395_1191291953662025-01-280.752025-01-1629.991SO543952025-01-232.4011.22
SO74485_11001831753662025-11-240.752025-11-1229.991SO744852025-11-192.4011.22
SO57916_21002302453612025-03-290.752025-03-1729.992SO579162025-03-242.4011.22
SO62880_161723653692025-06-120.752025-05-3129.991SO628802025-06-072.4011.22
SO53999_11002289453642025-01-210.752025-01-0929.991SO539992025-01-162.4011.22
SO55042_29815632536102025-02-090.752025-01-2829.992SO550422025-02-042.4011.22
SO73130_11002382053612025-10-310.752025-10-1929.991SO731302025-10-262.4011.22
SO59415_161730053692025-04-200.752025-04-0829.991SO594152025-04-152.4011.22
SO55838_11002336653642025-02-210.752025-02-0929.991SO558382025-02-162.4011.22
SO63460_11001782353672025-06-180.752025-06-0629.991SO634602025-06-132.4011.22
SO52511_21001385453642024-12-260.752024-12-1429.992SO525112024-12-212.4011.22
SO74949_11001182353662025-12-090.752025-11-2729.991SO749492025-12-042.4011.22
SO55049_2191298453662025-02-090.752025-01-2829.992SO550492025-02-042.4011.22

Generated 2025-12-02 18:28:52.093 UTC