[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74349_21002302053612025-11-210.752025-11-0929.992SO743492025-11-162.4011.22
SO64205_19822812536102025-07-010.752025-06-1929.991SO642052025-06-262.4011.22
SO66660_11002367553612025-08-060.752025-07-2529.991SO666602025-08-012.4011.22
SO67161_11002334953642025-08-140.752025-08-0229.991SO671612025-08-092.4011.22
SO65838_29822825536102025-07-240.752025-07-1229.992SO658382025-07-192.4011.22
SO60062_21002324153612025-04-300.752025-04-1829.992SO600622025-04-252.4011.22
SO74928_11002226353612025-12-090.752025-11-2729.991SO749282025-12-042.4011.22
SO56360_11001938853682025-03-040.752025-02-2029.991SO563602025-02-272.4011.22
SO55354_11002059453672025-02-140.752025-02-0229.991SO553542025-02-092.4011.22
SO57645_1191750953662025-03-250.752025-03-1329.991SO576452025-03-202.4011.22
SO66770_161503953692025-08-080.752025-07-2729.991SO667702025-08-032.4011.22
SO72275_161826353692025-10-210.752025-10-0929.991SO722752025-10-162.4011.22
SO66263_161723953692025-07-310.752025-07-1929.991SO662632025-07-262.4011.22
SO55887_2191151953662025-02-230.752025-02-1129.992SO558872025-02-182.4011.22
SO69265_1191834553662025-09-130.752025-09-0129.991SO692652025-09-082.4011.22
SO56077_2191164153662025-02-270.752025-02-1529.992SO560772025-02-222.4011.22
SO65986_11001801853672025-07-260.752025-07-1429.991SO659862025-07-212.4011.22
SO74969_21001662253692025-12-110.752025-11-2929.992SO749692025-12-062.4011.22
SO57310_261582853692025-03-190.752025-03-0729.992SO573102025-03-142.4011.22
SO73527_11002216153642025-11-060.752025-10-2529.991SO735272025-11-012.4011.22
SO69041_11002330353612025-09-100.752025-08-2929.991SO690412025-09-052.4011.22
SO66224_1191897853662025-07-300.752025-07-1829.991SO662242025-07-252.4011.22
SO53706_21001391753642025-01-160.752025-01-0429.992SO537062025-01-112.4011.22
SO74515_11002318253642025-11-260.752025-11-1429.991SO745152025-11-212.4011.22
SO72065_161661853692025-10-180.752025-10-0629.991SO720652025-10-132.4011.22
SO53791_1191244453662025-01-180.752025-01-0629.991SO537912025-01-132.4011.22
SO67100_11002351453612025-08-130.752025-08-0129.991SO671002025-08-082.4011.22
SO59227_21002329453612025-04-180.752025-04-0629.992SO592272025-04-132.4011.22
SO61570_11001780953672025-05-220.752025-05-1029.991SO615702025-05-172.4011.22
SO54994_11002355553612025-02-090.752025-01-2829.991SO549942025-02-042.4011.22
SO66967_1191915053662025-08-110.752025-07-3029.991SO669672025-08-062.4011.22
SO52750_19821110536102025-01-010.752024-12-2029.991SO527502024-12-272.4011.22
SO66207_261662153692025-07-300.752025-07-1829.992SO662072025-07-252.4011.22
SO64338_29822819536102025-07-030.752025-06-2129.992SO643382025-06-282.4011.22
SO68277_21001479553682025-08-300.752025-08-1829.992SO682772025-08-252.4011.22
SO60857_11002348153642025-05-120.752025-04-3029.991SO608572025-05-072.4011.22
SO66236_29822837536102025-07-300.752025-07-1829.992SO662362025-07-252.4011.22
SO56490_261960053692025-03-070.752025-02-2329.992SO564902025-03-022.4011.22
SO64566_11001783653672025-07-060.752025-06-2429.991SO645662025-07-012.4011.22
SO70948_161525353692025-10-040.752025-09-2229.991SO709482025-09-292.4011.22
SO74631_11002312453612025-11-300.752025-11-1829.991SO746312025-11-252.4011.22
SO73669_11002370053612025-11-080.752025-10-2729.991SO736692025-11-032.4011.22
SO66221_11002380953642025-07-300.752025-07-1829.991SO662212025-07-252.4011.22
SO67362_21002272353642025-08-160.752025-08-0429.992SO673622025-08-112.4011.22
SO52897_11002310953612025-01-040.752024-12-2329.991SO528972024-12-302.4011.22
SO68112_11002349753612025-08-270.752025-08-1529.991SO681122025-08-222.4011.22
SO58655_11002371753612025-04-120.752025-03-3129.991SO586552025-04-072.4011.22
SO53851_11001620853682025-01-190.752025-01-0729.991SO538512025-01-142.4011.22
SO58434_21002235853642025-04-080.752025-03-2729.992SO584342025-04-032.4011.22
SO53938_11002224253612025-01-210.752025-01-0929.991SO539382025-01-162.4011.22
SO52511_21001385453642024-12-270.752024-12-1529.992SO525112024-12-222.4011.22
SO52619_161503153692024-12-300.752024-12-1829.991SO526192024-12-252.4011.22
SO55457_261828553692025-02-160.752025-02-0429.992SO554572025-02-112.4011.22
SO60383_161670053692025-05-050.752025-04-2329.991SO603832025-04-302.4011.22
SO66107_11002236253642025-07-280.752025-07-1629.991SO661072025-07-232.4011.22
SO68717_2191491153662025-09-050.752025-08-2429.992SO687172025-08-312.4011.22
SO61500_21002368953642025-05-210.752025-05-0929.992SO615002025-05-162.4011.22
SO73130_11002382053612025-11-010.752025-10-2029.991SO731302025-10-272.4011.22
SO66606_29821028536102025-08-050.752025-07-2429.992SO666062025-07-312.4011.22
SO62532_161661953692025-06-070.752025-05-2629.991SO625322025-06-022.4011.22

Generated 2025-12-03 06:51:24.765 UTC