[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67160_11002207553642025-08-130.752025-08-0129.991SO671602025-08-082.4011.22
SO71243_11002005653682025-10-070.752025-09-2529.991SO712432025-10-022.4011.22
SO59172_21001770353672025-04-160.752025-04-0429.992SO591722025-04-112.4011.22
SO73666_21002367453642025-11-070.752025-10-2629.992SO736662025-11-022.4011.22
SO73964_11002288453612025-11-110.752025-10-3029.991SO739642025-11-062.4011.22
SO60785_21002219253612025-05-100.752025-04-2829.992SO607852025-05-052.4011.22
SO61874_11002378653612025-05-260.752025-05-1429.991SO618742025-05-212.4011.22
SO54487_11002357853642025-01-300.752025-01-1829.991SO544872025-01-252.4011.22
SO61451_2191164253662025-05-190.752025-05-0729.992SO614512025-05-142.4011.22
SO64630_21002212653642025-07-060.752025-06-2429.992SO646302025-07-012.4011.22
SO68112_11002349753612025-08-260.752025-08-1429.991SO681122025-08-212.4011.22
SO71236_1191187553662025-10-070.752025-09-2529.991SO712362025-10-022.4011.22
SO74285_21002254853642025-11-180.752025-11-0629.992SO742852025-11-132.4011.22
SO67173_29820943536102025-08-130.752025-08-0129.992SO671732025-08-082.4011.22
SO60979_11002359453642025-05-130.752025-05-0129.991SO609792025-05-082.4011.22
SO62357_1191901453662025-06-030.752025-05-2229.991SO623572025-05-292.4011.22
SO72273_162187153692025-10-200.752025-10-0829.991SO722732025-10-152.4011.22
SO55532_11002151053682025-02-160.752025-02-0429.991SO555322025-02-112.4011.22
SO61539_162028253692025-05-210.752025-05-0929.991SO615392025-05-162.4011.22
SO72875_11002298153612025-10-280.752025-10-1629.991SO728752025-10-232.4011.22
SO59357_11002216053612025-04-190.752025-04-0729.991SO593572025-04-142.4011.22
SO55644_19820868536102025-02-180.752025-02-0629.991SO556442025-02-132.4011.22
SO68216_21002349553642025-08-280.752025-08-1629.992SO682162025-08-232.4011.22
SO61448_11002356153612025-05-190.752025-05-0729.991SO614482025-05-142.4011.22
SO70179_11002232653612025-09-220.752025-09-1029.991SO701792025-09-172.4011.22
SO59933_1191939953662025-04-270.752025-04-1529.991SO599332025-04-222.4011.22
SO69678_2191749153662025-09-150.752025-09-0329.992SO696782025-09-102.4011.22
SO60581_1191964553662025-05-070.752025-04-2529.991SO605812025-05-022.4011.22
SO74348_21002324353612025-11-200.752025-11-0829.992SO743482025-11-152.4011.22
SO69576_21001480053682025-09-140.752025-09-0229.992SO695762025-09-092.4011.22
SO57390_11002209653612025-03-190.752025-03-0729.991SO573902025-03-142.4011.22
SO66025_161728253692025-07-260.752025-07-1429.991SO660252025-07-212.4011.22
SO68062_21001501653642025-08-250.752025-08-1329.992SO680622025-08-202.4011.22
SO66350_3192142353662025-07-310.752025-07-1929.993SO663502025-07-262.4011.22
SO53186_162023453692025-01-090.752024-12-2829.991SO531862025-01-042.4011.22
SO64028_19820951536102025-06-270.752025-06-1529.991SO640282025-06-222.4011.22
SO60859_11002319353612025-05-110.752025-04-2929.991SO608592025-05-062.4011.22
SO69348_29821116536102025-09-130.752025-09-0129.992SO693482025-09-082.4011.22
SO55999_19820909536102025-02-240.752025-02-1229.991SO559992025-02-192.4011.22
SO61785_161616553692025-05-250.752025-05-1329.991SO617852025-05-202.4011.22
SO64265_2191587953662025-07-010.752025-06-1929.992SO642652025-06-262.4011.22
SO60001_11002216653612025-04-280.752025-04-1629.991SO600012025-04-232.4011.22
SO74732_11002336153642025-12-020.752025-11-2029.991SO747322025-11-272.4011.22
SO65041_11002208353642025-07-130.752025-07-0129.991SO650412025-07-082.4011.22
SO72294_11002227953642025-10-200.752025-10-0829.991SO722942025-10-152.4011.22
SO68717_2191491153662025-09-040.752025-08-2329.992SO687172025-08-302.4011.22
SO62962_11002272453642025-06-130.752025-06-0129.991SO629622025-06-082.4011.22
SO56380_262025053692025-03-040.752025-02-2029.992SO563802025-02-272.4011.22
SO53738_11002311553642025-01-160.752025-01-0429.991SO537382025-01-112.4011.22
SO64263_21002315753612025-07-010.752025-06-1929.992SO642632025-06-262.4011.22
SO60468_39817627536102025-05-050.752025-04-2329.993SO604682025-04-302.4011.22
SO59315_11001862853672025-04-180.752025-04-0629.991SO593152025-04-132.4011.22
SO57603_11002317153642025-03-230.752025-03-1129.991SO576032025-03-182.4011.22
SO64653_31001894853642025-07-060.752025-06-2429.993SO646532025-07-012.4011.22
SO55183_161616853692025-02-120.752025-01-3129.991SO551832025-02-072.4011.22
SO55049_2191298453662025-02-090.752025-01-2829.992SO550492025-02-042.4011.22
SO59667_2191174853662025-04-230.752025-04-1129.992SO596672025-04-182.4011.22
SO72805_11002214653642025-10-270.752025-10-1529.991SO728052025-10-222.4011.22
SO70385_31002250953682025-09-250.752025-09-1329.993SO703852025-09-202.4011.22
SO70537_11002324753642025-09-270.752025-09-1529.991SO705372025-09-222.4011.22

Generated 2025-12-02 14:42:48.287 UTC