[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62473_161580953692025-06-060.752025-05-2529.991SO624732025-06-012.4011.22
SO74700_21001768053662025-12-020.752025-11-2029.992SO747002025-11-272.4011.22
SO62263_19821049536102025-06-020.752025-05-2129.991SO622632025-05-282.4011.22
SO57262_11002328253612025-03-180.752025-03-0629.991SO572622025-03-132.4011.22
SO57771_19821134536102025-03-270.752025-03-1529.991SO577712025-03-222.4011.22
SO58149_11002228053642025-04-030.752025-03-2229.991SO581492025-03-292.4011.22
SO62974_21002154353672025-06-140.752025-06-0229.992SO629742025-06-092.4011.22
SO65648_11002276453612025-07-210.752025-07-0929.991SO656482025-07-162.4011.22
SO62091_161706053692025-05-310.752025-05-1929.991SO620912025-05-262.4011.22
SO62367_19822838536102025-06-040.752025-05-2329.991SO623672025-05-302.4011.22
SO74285_21002254853642025-11-190.752025-11-0729.992SO742852025-11-142.4011.22
SO56149_11002212253612025-02-280.752025-02-1629.991SO561492025-02-232.4011.22
SO70278_21001764353672025-09-240.752025-09-1229.992SO702782025-09-192.4011.22
SO67210_161725253692025-08-150.752025-08-0329.991SO672102025-08-102.4011.22
SO57722_11001471753672025-03-260.752025-03-1429.991SO577222025-03-212.4011.22
SO63721_11001774953672025-06-230.752025-06-1129.991SO637212025-06-182.4011.22
SO58523_21001428353612025-04-090.752025-03-2829.992SO585232025-04-042.4011.22
SO55887_2191151953662025-02-230.752025-02-1129.992SO558872025-02-182.4011.22
SO70333_1191734753662025-09-250.752025-09-1329.991SO703332025-09-202.4011.22
SO63469_31001464653642025-06-190.752025-06-0729.993SO634692025-06-142.4011.22
SO71306_21001158153672025-10-090.752025-09-2729.992SO713062025-10-042.4011.22
SO65835_19820973536102025-07-240.752025-07-1229.991SO658352025-07-192.4011.22
SO59747_3191151353662025-04-250.752025-04-1329.993SO597472025-04-202.4011.22
SO53094_1191205553662025-01-080.752024-12-2729.991SO530942025-01-032.4011.22
SO55649_19821739536102025-02-190.752025-02-0729.991SO556492025-02-142.4011.22
SO64632_21002228353612025-07-070.752025-06-2529.992SO646322025-07-022.4011.22
SO74348_21002324353612025-11-210.752025-11-0929.992SO743482025-11-162.4011.22
SO52428_2191860453662024-12-260.752024-12-1429.992SO524282024-12-212.4011.22
SO72875_11002298153612025-10-290.752025-10-1729.991SO728752025-10-242.4011.22
SO70539_21002306853642025-09-280.752025-09-1629.992SO705392025-09-232.4011.22
SO57444_21002373653612025-03-210.752025-03-0929.992SO574442025-03-162.4011.22
SO53352_161828753692025-01-130.752025-01-0129.991SO533522025-01-082.4011.22
SO62962_11002272453642025-06-140.752025-06-0229.991SO629622025-06-092.4011.22
SO53985_161729753692025-01-220.752025-01-1029.991SO539852025-01-172.4011.22
SO74317_11001765753662025-11-200.752025-11-0829.991SO743172025-11-152.4011.22
SO56397_11002330053612025-03-050.752025-02-2129.991SO563972025-02-282.4011.22
SO72470_19820906536102025-10-230.752025-10-1129.991SO724702025-10-182.4011.22
SO73191_21002261753682025-11-020.752025-10-2129.992SO731912025-10-282.4011.22
SO55986_21002349653612025-02-250.752025-02-1329.992SO559862025-02-202.4011.22
SO74721_21001543753692025-12-030.752025-11-2129.992SO747212025-11-282.4011.22
SO58374_1191978153662025-04-070.752025-03-2629.991SO583742025-04-022.4011.22
SO61803_1191864453662025-05-260.752025-05-1429.991SO618032025-05-212.4011.22
SO59359_11002299153642025-04-200.752025-04-0829.991SO593592025-04-152.4011.22
SO52738_11002306953642025-01-010.752024-12-2029.991SO527382024-12-272.4011.22
SO55399_39815652536102025-02-150.752025-02-0329.993SO553992025-02-102.4011.22
SO60129_21001919453672025-05-010.752025-04-1929.992SO601292025-04-262.4011.22
SO55409_11002386253642025-02-150.752025-02-0329.991SO554092025-02-102.4011.22
SO52382_11002236553642024-12-250.752024-12-1329.991SO523822024-12-202.4011.22
SO59722_11002276953642025-04-250.752025-04-1329.991SO597222025-04-202.4011.22
SO61104_261729853692025-05-160.752025-05-0429.992SO611042025-05-112.4011.22
SO59355_1191182753662025-04-200.752025-04-0829.991SO593552025-04-152.4011.22
SO58499_1191133153662025-04-090.752025-03-2829.991SO584992025-04-042.4011.22
SO71439_11002387553612025-10-110.752025-09-2929.991SO714392025-10-062.4011.22
SO72520_21001947453672025-10-240.752025-10-1229.992SO725202025-10-192.4011.22
SO53010_161725453692025-01-070.752024-12-2629.991SO530102025-01-022.4011.22
SO67596_21002286553642025-08-190.752025-08-0729.992SO675962025-08-142.4011.22
SO66105_1191121253662025-07-280.752025-07-1629.991SO661052025-07-232.4011.22
SO60203_11002304553612025-05-020.752025-04-2029.991SO602032025-04-272.4011.22
SO53072_161706353692025-01-080.752024-12-2729.991SO530722025-01-032.4011.22
SO63443_11002328853642025-06-190.752025-06-0729.991SO634432025-06-142.4011.22

Generated 2025-12-03 15:47:28.810 UTC