[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62287_161581153692025-06-040.752025-05-2329.991SO622872025-05-302.4011.22
SO61695_19820965536102025-05-250.752025-05-1329.991SO616952025-05-202.4011.22
SO61098_161668153692025-05-170.752025-05-0529.991SO610982025-05-122.4011.22
SO55760_11002207753642025-02-220.752025-02-1029.991SO557602025-02-172.4011.22
SO55758_11002272953642025-02-220.752025-02-1029.991SO557582025-02-172.4011.22
SO64336_19821046536102025-07-040.752025-06-2229.991SO643362025-06-292.4011.22
SO65050_11001793153672025-07-150.752025-07-0329.991SO650502025-07-102.4011.22
SO59720_11002367253612025-04-260.752025-04-1429.991SO597202025-04-212.4011.22
SO60580_1191161953662025-05-090.752025-04-2729.991SO605802025-05-042.4011.22
SO65633_161526453692025-07-220.752025-07-1029.991SO656332025-07-172.4011.22
SO57867_11002228653642025-03-300.752025-03-1829.991SO578672025-03-252.4011.22
SO53847_11001275353672025-01-200.752025-01-0829.991SO538472025-01-152.4011.22
SO61344_21001781653672025-05-190.752025-05-0729.992SO613442025-05-142.4011.22
SO73882_21002348953612025-11-120.752025-10-3129.992SO738822025-11-072.4011.22
SO72805_11002214653642025-10-290.752025-10-1729.991SO728052025-10-242.4011.22
SO57292_261430653692025-03-190.752025-03-0729.992SO572922025-03-142.4011.22
SO53367_11002329953612025-01-140.752025-01-0229.991SO533672025-01-092.4011.22
SO63899_11002279253612025-06-270.752025-06-1529.991SO638992025-06-222.4011.22
SO71966_11002347753612025-10-170.752025-10-0529.991SO719662025-10-122.4011.22
SO58372_2191209753662025-04-080.752025-03-2729.992SO583722025-04-032.4011.22
SO56504_11002300553612025-03-080.752025-02-2429.991SO565042025-03-032.4011.22
SO64396_11002358153642025-07-050.752025-06-2329.991SO643962025-06-302.4011.22
SO69353_11002092853682025-09-150.752025-09-0329.991SO693532025-09-102.4011.22
SO62899_11002223753642025-06-140.752025-06-0229.991SO628992025-06-092.4011.22
SO72582_162139053692025-10-260.752025-10-1429.991SO725822025-10-212.4011.22
SO70279_11001787853672025-09-250.752025-09-1329.991SO702792025-09-202.4011.22
SO62251_1191289253662025-06-030.752025-05-2229.991SO622512025-05-292.4011.22
SO62210_21001894253642025-06-020.752025-05-2129.992SO622102025-05-282.4011.22
SO70177_21002315253612025-09-240.752025-09-1229.992SO701772025-09-192.4011.22
SO74928_11002226353612025-12-100.752025-11-2829.991SO749282025-12-052.4011.22
SO52080_11002369053642024-12-200.752024-12-0829.991SO520802024-12-152.4011.22
SO53352_161828753692025-01-140.752025-01-0229.991SO533522025-01-092.4011.22
SO68031_161830553692025-08-270.752025-08-1529.991SO680312025-08-222.4011.22
SO53998_21002206053612025-01-230.752025-01-1129.992SO539982025-01-182.4011.22
SO53633_11002347353612025-01-160.752025-01-0429.991SO536332025-01-112.4011.22
SO53205_2191133053662025-01-110.752024-12-3029.992SO532052025-01-062.4011.22
SO73545_11001945653682025-11-070.752025-10-2629.991SO735452025-11-022.4011.22
SO68214_1191210653662025-08-300.752025-08-1829.991SO682142025-08-252.4011.22
SO70787_11001936853682025-10-020.752025-09-2029.991SO707872025-09-272.4011.22
SO68277_21001479553682025-08-310.752025-08-1929.992SO682772025-08-262.4011.22
SO70789_11001801553672025-10-020.752025-09-2029.991SO707892025-09-272.4011.22
SO56037_2191120353662025-02-270.752025-02-1529.992SO560372025-02-222.4011.22
SO75041_11001892653662025-12-140.752025-12-0229.991SO750412025-12-092.4011.22
SO55108_21002214253642025-02-120.752025-01-3129.992SO551082025-02-072.4011.22
SO69041_11002330353612025-09-110.752025-08-3029.991SO690412025-09-062.4011.22
SO51893_11002355653612024-12-160.752024-12-0429.991SO518932024-12-112.4011.22
SO63947_162124853692025-06-280.752025-06-1629.991SO639472025-06-232.4011.22
SO59415_161730053692025-04-220.752025-04-1029.991SO594152025-04-172.4011.22
SO52428_2191860453662024-12-270.752024-12-1529.992SO524282024-12-222.4011.22
SO59722_11002276953642025-04-260.752025-04-1429.991SO597222025-04-212.4011.22
SO74663_11002277953642025-12-020.752025-11-2029.991SO746632025-11-272.4011.22
SO63517_11002272553612025-06-210.752025-06-0929.991SO635172025-06-162.4011.22
SO56988_11002057453682025-03-170.752025-03-0529.991SO569882025-03-122.4011.22
SO66236_29822837536102025-07-310.752025-07-1929.992SO662362025-07-262.4011.22
SO64954_262119653692025-07-140.752025-07-0229.992SO649542025-07-092.4011.22
SO71967_21002387753642025-10-170.752025-10-0529.992SO719672025-10-122.4011.22

Generated 2025-12-04 07:28:11.074 UTC