[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55183_161616853692025-02-130.752025-02-0129.991SO551832025-02-082.4011.22
SO58447_11001789953672025-04-080.752025-03-2729.991SO584472025-04-032.4011.22
SO62357_1191901453662025-06-040.752025-05-2329.991SO623572025-05-302.4011.22
SO67510_11002313153612025-08-180.752025-08-0629.991SO675102025-08-132.4011.22
SO61286_1191153053662025-05-170.752025-05-0529.991SO612862025-05-122.4011.22
SO63309_1191875653662025-06-170.752025-06-0529.991SO633092025-06-122.4011.22
SO66263_161723953692025-07-310.752025-07-1929.991SO662632025-07-262.4011.22
SO69040_11002320353612025-09-100.752025-08-2929.991SO690402025-09-052.4011.22
SO68421_2191981753662025-09-010.752025-08-2029.992SO684212025-08-272.4011.22
SO74969_21001662253692025-12-110.752025-11-2929.992SO749692025-12-062.4011.22
SO66321_162118153692025-08-010.752025-07-2029.991SO663212025-07-272.4011.22
SO74265_21002210553642025-11-180.752025-11-0629.992SO742652025-11-132.4011.22
SO56080_21002300253612025-02-270.752025-02-1529.992SO560802025-02-222.4011.22
SO67876_11002183153672025-08-230.752025-08-1129.991SO678762025-08-182.4011.22
SO51639_29815630536102024-12-120.752024-11-3029.992SO516392024-12-072.4011.22
SO53148_2191163153662025-01-090.752024-12-2829.992SO531482025-01-042.4011.22
SO70771_11002346453642025-10-010.752025-09-1929.991SO707712025-09-262.4011.22
SO53367_11002329953612025-01-130.752025-01-0129.991SO533672025-01-082.4011.22
SO60063_11002273753642025-04-300.752025-04-1829.991SO600632025-04-252.4011.22
SO71164_1191307153662025-10-070.752025-09-2529.991SO711642025-10-022.4011.22
SO53847_11001275353672025-01-190.752025-01-0729.991SO538472025-01-142.4011.22
SO54572_21001393853642025-02-010.752025-01-2029.992SO545722025-01-272.4011.22
SO64630_21002212653642025-07-070.752025-06-2529.992SO646302025-07-022.4011.22
SO64911_11002389053642025-07-120.752025-06-3029.991SO649112025-07-072.4011.22
SO65712_21002093753682025-07-220.752025-07-1029.992SO657122025-07-172.4011.22
SO56340_161705753692025-03-040.752025-02-2029.991SO563402025-02-272.4011.22
SO63077_2191205653662025-06-160.752025-06-0429.992SO630772025-06-112.4011.22
SO60205_1191972953662025-05-020.752025-04-2029.991SO602052025-04-272.4011.22
SO68298_21002218453642025-08-300.752025-08-1829.992SO682982025-08-252.4011.22
SO67364_21002330453642025-08-160.752025-08-0429.992SO673642025-08-112.4011.22
SO63899_11002279253612025-06-260.752025-06-1429.991SO638992025-06-212.4011.22
SO73204_11002340053642025-11-020.752025-10-2129.991SO732042025-10-282.4011.22
SO67362_21002272353642025-08-160.752025-08-0429.992SO673622025-08-112.4011.22
SO66793_11002290253612025-08-080.752025-07-2729.991SO667932025-08-032.4011.22
SO62922_3191464053662025-06-130.752025-06-0129.993SO629222025-06-082.4011.22
SO67163_11002222353642025-08-140.752025-08-0229.991SO671632025-08-092.4011.22
SO69746_21002222853612025-09-170.752025-09-0529.992SO697462025-09-122.4011.22
SO64756_11002152653682025-07-090.752025-06-2729.991SO647562025-07-042.4011.22
SO65807_161958953692025-07-240.752025-07-1229.991SO658072025-07-192.4011.22
SO62305_11002328653642025-06-030.752025-05-2229.991SO623052025-05-292.4011.22
SO74927_21002329153612025-12-090.752025-11-2729.992SO749272025-12-042.4011.22
SO59296_1191214053662025-04-190.752025-04-0729.991SO592962025-04-142.4011.22
SO62766_21001414153672025-06-110.752025-05-3029.992SO627662025-06-062.4011.22
SO60533_11002380853642025-05-070.752025-04-2529.991SO605332025-05-022.4011.22
SO55051_11002338053642025-02-100.752025-01-2929.991SO550512025-02-052.4011.22
SO52176_1191867753662024-12-210.752024-12-0929.991SO521762024-12-162.4011.22
SO53839_11002274253612025-01-190.752025-01-0729.991SO538392025-01-142.4011.22
SO51950_19822818536102024-12-160.752024-12-0429.991SO519502024-12-112.4011.22
SO59847_11002386353642025-04-270.752025-04-1529.991SO598472025-04-222.4011.22
SO71096_161617853692025-10-060.752025-09-2429.991SO710962025-10-012.4011.22
SO57915_31002349053612025-03-300.752025-03-1829.993SO579152025-03-252.4011.22
SO54611_1191983653662025-02-020.752025-01-2129.991SO546112025-01-282.4011.22
SO59947_21001775953672025-04-280.752025-04-1629.992SO599472025-04-232.4011.22
SO70465_31001480153682025-09-270.752025-09-1529.993SO704652025-09-222.4011.22
SO51379_21001374553612024-11-260.752024-11-1429.992SO513792024-11-212.4011.22
SO62606_19822304536102025-06-080.752025-05-2729.991SO626062025-06-032.4011.22

Generated 2025-12-03 23:52:50.917 UTC