[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61695_19820965536102025-05-240.752025-05-1229.991SO616952025-05-192.4011.22
SO60858_11002309253642025-05-120.752025-04-3029.991SO608582025-05-072.4011.22
SO72536_11001763853672025-10-240.752025-10-1229.991SO725362025-10-192.4011.22
SO67163_11002222353642025-08-140.752025-08-0229.991SO671632025-08-092.4011.22
SO64265_2191587953662025-07-020.752025-06-2029.992SO642652025-06-272.4011.22
SO65110_11002302553612025-07-150.752025-07-0329.991SO651102025-07-102.4011.22
SO59789_29821136536102025-04-260.752025-04-1429.992SO597892025-04-212.4011.22
SO74349_21002302053612025-11-210.752025-11-0929.992SO743492025-11-162.4011.22
SO55745_161617153692025-02-210.752025-02-0929.991SO557452025-02-162.4011.22
SO70177_21002315253612025-09-230.752025-09-1129.992SO701772025-09-182.4011.22
SO59724_1191975753662025-04-250.752025-04-1329.991SO597242025-04-202.4011.22
SO52165_261661753692024-12-210.752024-12-0929.992SO521652024-12-162.4011.22
SO56198_11002369753612025-03-010.752025-02-1729.991SO561982025-02-242.4011.22
SO74452_21002278153642025-11-240.752025-11-1229.992SO744522025-11-192.4011.22
SO64988_11001788353672025-07-130.752025-07-0129.991SO649882025-07-082.4011.22
SO64569_11002057253682025-07-060.752025-06-2429.991SO645692025-07-012.4011.22
SO59415_161730053692025-04-210.752025-04-0929.991SO594152025-04-162.4011.22
SO54122_29821678536102025-01-240.752025-01-1229.992SO541222025-01-192.4011.22
SO65411_11002303053612025-07-170.752025-07-0529.991SO654112025-07-122.4011.22
SO57771_19821134536102025-03-270.752025-03-1529.991SO577712025-03-222.4011.22
SO55108_21002214253642025-02-110.752025-01-3029.992SO551082025-02-062.4011.22
SO59356_11002350053642025-04-200.752025-04-0829.991SO593562025-04-152.4011.22
SO61871_21002369253612025-05-270.752025-05-1529.992SO618712025-05-222.4011.22
SO72891_21001282153672025-10-290.752025-10-1729.992SO728912025-10-242.4011.22
SO66533_11001275253672025-08-040.752025-07-2329.991SO665332025-07-302.4011.22
SO58859_1191574853662025-04-150.752025-04-0329.991SO588592025-04-102.4011.22
SO71669_21001541053642025-10-140.752025-10-0229.992SO716692025-10-092.4011.22
SO66336_11002203753612025-08-010.752025-07-2029.991SO663362025-07-272.4011.22
SO55065_19814865536102025-02-100.752025-01-2929.991SO550652025-02-052.4011.22
SO63948_161670553692025-06-270.752025-06-1529.991SO639482025-06-222.4011.22
SO63570_11002305253642025-06-210.752025-06-0929.991SO635702025-06-162.4011.22
SO56397_11002330053612025-03-050.752025-02-2129.991SO563972025-02-282.4011.22
SO66350_3192142353662025-08-010.752025-07-2029.993SO663502025-07-272.4011.22
SO60382_161729253692025-05-050.752025-04-2329.991SO603822025-04-302.4011.22
SO59847_11002386353642025-04-270.752025-04-1529.991SO598472025-04-222.4011.22
SO59515_11002277753612025-04-220.752025-04-1029.991SO595152025-04-172.4011.22
SO62648_11002226953642025-06-090.752025-05-2829.991SO626482025-06-042.4011.22
SO62399_161723553692025-06-050.752025-05-2429.991SO623992025-05-312.4011.22
SO51263_39821534536102024-11-190.752024-11-0729.993SO512632024-11-142.4011.22
SO60905_21002372753642025-05-130.752025-05-0129.992SO609052025-05-082.4011.22
SO70465_31001480153682025-09-270.752025-09-1529.993SO704652025-09-222.4011.22
SO67150_161669953692025-08-140.752025-08-0229.991SO671502025-08-092.4011.22
SO67117_29824545536102025-08-130.752025-08-0129.992SO671172025-08-082.4011.22
SO66095_39817793536102025-07-280.752025-07-1629.993SO660952025-07-232.4011.22
SO61803_1191864453662025-05-260.752025-05-1429.991SO618032025-05-212.4011.22
SO61986_21002333353612025-05-290.752025-05-1729.992SO619862025-05-242.4011.22
SO66607_21002153653682025-08-050.752025-07-2429.992SO666072025-07-312.4011.22
SO59998_1191163253662025-04-290.752025-04-1729.991SO599982025-04-242.4011.22
SO74721_21001543753692025-12-030.752025-11-2129.992SO747212025-11-282.4011.22
SO70539_21002306853642025-09-280.752025-09-1629.992SO705392025-09-232.4011.22
SO64541_21002106553682025-07-060.752025-06-2429.992SO645412025-07-012.4011.22
SO55042_29815632536102025-02-100.752025-01-2929.992SO550422025-02-052.4011.22
SO53706_21001391753642025-01-160.752025-01-0429.992SO537062025-01-112.4011.22
SO55049_2191298453662025-02-100.752025-01-2929.992SO550492025-02-052.4011.22
SO64322_11002324653612025-07-030.752025-06-2129.991SO643222025-06-282.4011.22
SO70041_11002320253612025-09-210.752025-09-0929.991SO700412025-09-162.4011.22
SO73900_11002004353682025-11-110.752025-10-3029.991SO739002025-11-062.4011.22
SO72744_11002312653642025-10-270.752025-10-1529.991SO727442025-10-222.4011.22
SO55759_1191166153662025-02-210.752025-02-0929.991SO557592025-02-162.4011.22
SO63014_31002093053682025-06-150.752025-06-0329.993SO630142025-06-102.4011.22

Generated 2025-12-03 05:38:14.875 UTC