[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66509_161826553692025-08-030.752025-07-2229.991SO665092025-07-292.4011.22
SO58478_161705353692025-04-080.752025-03-2729.991SO584782025-04-032.4011.22
SO58211_11002382353642025-04-030.752025-03-2229.991SO582112025-03-292.4011.22
SO67035_11002378253612025-08-110.752025-07-3029.991SO670352025-08-062.4011.22
SO56504_11002300553612025-03-060.752025-02-2229.991SO565042025-03-012.4011.22
SO53636_11002335453642025-01-140.752025-01-0229.991SO536362025-01-092.4011.22
SO71236_1191187553662025-10-070.752025-09-2529.991SO712362025-10-022.4011.22
SO68565_11002218353612025-09-020.752025-08-2129.991SO685652025-08-282.4011.22
SO70266_1191243153662025-09-230.752025-09-1129.991SO702662025-09-182.4011.22
SO54457_29822826536102025-01-290.752025-01-1729.992SO544572025-01-242.4011.22
SO64584_21001894953612025-07-050.752025-06-2329.992SO645842025-06-302.4011.22
SO57603_11002317153642025-03-230.752025-03-1129.991SO576032025-03-182.4011.22
SO74764_11002328553612025-12-030.752025-11-2129.991SO747642025-11-282.4011.22
SO62103_11002305453612025-05-300.752025-05-1829.991SO621032025-05-252.4011.22
SO74256_11001725053692025-11-170.752025-11-0529.991SO742562025-11-122.4011.22
SO56198_11002369753612025-02-280.752025-02-1629.991SO561982025-02-232.4011.22
SO70379_161668253692025-09-250.752025-09-1329.991SO703792025-09-202.4011.22
SO67724_19820881536102025-08-200.752025-08-0829.991SO677242025-08-152.4011.22
SO69265_1191834553662025-09-120.752025-08-3129.991SO692652025-09-072.4011.22
SO65055_19814862536102025-07-130.752025-07-0129.991SO650552025-07-082.4011.22
SO52365_161725153692024-12-240.752024-12-1229.991SO523652024-12-192.4011.22
SO61695_19820965536102025-05-230.752025-05-1129.991SO616952025-05-182.4011.22
SO53839_11002274253612025-01-180.752025-01-0629.991SO538392025-01-132.4011.22
SO71439_11002387553612025-10-100.752025-09-2829.991SO714392025-10-052.4011.22
SO54718_161502153692025-02-030.752025-01-2229.991SO547182025-01-292.4011.22
SO69576_21001480053682025-09-140.752025-09-0229.992SO695762025-09-092.4011.22
SO74721_21001543753692025-12-020.752025-11-2029.992SO747212025-11-272.4011.22
SO71353_161731153692025-10-090.752025-09-2729.991SO713532025-10-042.4011.22
SO58307_1191541853662025-04-050.752025-03-2429.991SO583072025-03-312.4011.22
SO63964_11002302753642025-06-260.752025-06-1429.991SO639642025-06-212.4011.22
SO73964_11002288453612025-11-110.752025-10-3029.991SO739642025-11-062.4011.22
SO70674_161731453692025-09-290.752025-09-1729.991SO706742025-09-242.4011.22
SO66967_1191915053662025-08-100.752025-07-2929.991SO669672025-08-052.4011.22
SO59161_11002306053642025-04-160.752025-04-0429.991SO591612025-04-112.4011.22
SO67500_21002230753682025-08-170.752025-08-0529.992SO675002025-08-122.4011.22
SO61820_11002079853682025-05-250.752025-05-1329.991SO618202025-05-202.4011.22
SO59747_3191151353662025-04-240.752025-04-1229.993SO597472025-04-192.4011.22
SO62040_2191219653662025-05-290.752025-05-1729.992SO620402025-05-242.4011.22
SO54272_11002273653612025-01-260.752025-01-1429.991SO542722025-01-212.4011.22
SO70539_21002306853642025-09-270.752025-09-1529.992SO705392025-09-222.4011.22
SO62106_1191860053662025-05-300.752025-05-1829.991SO621062025-05-252.4011.22
SO59356_11002350053642025-04-190.752025-04-0729.991SO593562025-04-142.4011.22
SO72308_29821738536102025-10-200.752025-10-0829.992SO723082025-10-152.4011.22
SO59940_21001563653682025-04-270.752025-04-1529.992SO599402025-04-222.4011.22
SO68344_161601653692025-08-300.752025-08-1829.991SO683442025-08-252.4011.22
SO63079_11002319753642025-06-150.752025-06-0329.991SO630792025-06-102.4011.22
SO74969_21001662253692025-12-100.752025-11-2829.992SO749692025-12-052.4011.22
SO70178_1191900053662025-09-220.752025-09-1029.991SO701782025-09-172.4011.22
SO53382_21002059153682025-01-120.752024-12-3129.992SO533822025-01-072.4011.22
SO56039_2191165153662025-02-250.752025-02-1329.992SO560392025-02-202.4011.22
SO63078_11002329253612025-06-150.752025-06-0329.991SO630782025-06-102.4011.22
SO66793_11002290253612025-08-070.752025-07-2629.991SO667932025-08-022.4011.22
SO55399_39815652536102025-02-140.752025-02-0229.993SO553992025-02-092.4011.22
SO59908_161705953692025-04-270.752025-04-1529.991SO599082025-04-222.4011.22
SO74891_11002303753612025-12-070.752025-11-2529.991SO748912025-12-022.4011.22
SO53740_11002304953612025-01-160.752025-01-0429.991SO537402025-01-112.4011.22
SO68215_11002370353642025-08-280.752025-08-1629.991SO682152025-08-232.4011.22
SO69676_11002355053642025-09-150.752025-09-0329.991SO696762025-09-102.4011.22
SO62066_21001461753612025-05-290.752025-05-1729.992SO620662025-05-242.4011.22
SO70111_1191297253662025-09-210.752025-09-0929.991SO701112025-09-162.4011.22

Generated 2025-12-02 23:52:03.966 UTC