[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61432_161671053692025-05-200.752025-05-0829.991SO614322025-05-152.4011.22
SO72456_21002338853642025-10-230.752025-10-1129.992SO724562025-10-182.4011.22
SO52232_21002203853642024-12-220.752024-12-1029.992SO522322024-12-172.4011.22
SO55049_2191298453662025-02-100.752025-01-2929.992SO550492025-02-052.4011.22
SO61052_11002209853612025-05-150.752025-05-0329.991SO610522025-05-102.4011.22
SO54994_11002355553612025-02-090.752025-01-2829.991SO549942025-02-042.4011.22
SO73203_21002306353642025-11-020.752025-10-2129.992SO732032025-10-282.4011.22
SO53303_11002358053642025-01-120.752024-12-3129.991SO533032025-01-072.4011.22
SO53840_1191902653662025-01-190.752025-01-0729.991SO538402025-01-142.4011.22
SO67995_19814864536102025-08-250.752025-08-1329.991SO679952025-08-202.4011.22
SO56988_11002057453682025-03-160.752025-03-0429.991SO569882025-03-112.4011.22
SO70477_1191746853662025-09-270.752025-09-1529.991SO704772025-09-222.4011.22
SO54383_161833053692025-01-290.752025-01-1729.991SO543832025-01-242.4011.22
SO53706_21001391753642025-01-160.752025-01-0429.992SO537062025-01-112.4011.22
SO62658_11001951453682025-06-090.752025-05-2829.991SO626582025-06-042.4011.22
SO63854_21002071553682025-06-250.752025-06-1329.992SO638542025-06-202.4011.22
SO70946_162139253692025-10-040.752025-09-2229.991SO709462025-09-292.4011.22
SO74317_11001765753662025-11-200.752025-11-0829.991SO743172025-11-152.4011.22
SO57771_19821134536102025-03-270.752025-03-1529.991SO577712025-03-222.4011.22
SO54614_2191901553662025-02-020.752025-01-2129.992SO546142025-01-282.4011.22
SO64563_11001795353672025-07-060.752025-06-2429.991SO645632025-07-012.4011.22
SO64094_29824554536102025-06-290.752025-06-1729.992SO640942025-06-242.4011.22
SO54548_2191174053662025-02-010.752025-01-2029.992SO545482025-01-272.4011.22
SO61986_21002333353612025-05-290.752025-05-1729.992SO619862025-05-242.4011.22
SO53668_161959053692025-01-160.752025-01-0429.991SO536682025-01-112.4011.22
SO61316_162118753692025-05-180.752025-05-0629.991SO613162025-05-132.4011.22
SO57390_11002209653612025-03-200.752025-03-0829.991SO573902025-03-152.4011.22
SO59096_11002277653642025-04-160.752025-04-0429.991SO590962025-04-112.4011.22
SO69282_19822813536102025-09-130.752025-09-0129.991SO692822025-09-082.4011.22
SO61345_11002013553682025-05-180.752025-05-0629.991SO613452025-05-132.4011.22
SO54732_2191594353662025-02-040.752025-01-2329.992SO547322025-01-302.4011.22
SO52618_161616653692024-12-300.752024-12-1829.991SO526182024-12-252.4011.22
SO54216_21002308953612025-01-260.752025-01-1429.992SO542162025-01-212.4011.22
SO72667_1191757953662025-10-260.752025-10-1429.991SO726672025-10-212.4011.22
SO62473_161580953692025-06-060.752025-05-2529.991SO624732025-06-012.4011.22
SO68277_21001479553682025-08-300.752025-08-1829.992SO682772025-08-252.4011.22
SO56038_11002382653642025-02-260.752025-02-1429.991SO560382025-02-212.4011.22
SO62898_11002236053612025-06-130.752025-06-0129.991SO628982025-06-082.4011.22
SO61571_11001937353682025-05-220.752025-05-1029.991SO615712025-05-172.4011.22
SO55933_39815638536102025-02-240.752025-02-1229.993SO559332025-02-192.4011.22
SO67988_11002215753612025-08-250.752025-08-1329.991SO679882025-08-202.4011.22
SO66792_1191127753662025-08-080.752025-07-2729.991SO667922025-08-032.4011.22
SO58176_3191433853662025-04-030.752025-03-2229.993SO581762025-03-292.4011.22
SO62552_1191172453662025-06-070.752025-05-2629.991SO625522025-06-022.4011.22
SO69675_11002300453642025-09-160.752025-09-0429.991SO696752025-09-112.4011.22
SO66225_1191887553662025-07-300.752025-07-1829.991SO662252025-07-252.4011.22
SO70839_19821069536102025-10-020.752025-09-2029.991SO708392025-09-272.4011.22
SO62066_21001461753612025-05-300.752025-05-1829.992SO620662025-05-252.4011.22
SO59158_11002306753642025-04-170.752025-04-0529.991SO591582025-04-122.4011.22
SO66318_261502753692025-08-010.752025-07-2029.992SO663182025-07-272.4011.22
SO59725_1191831453662025-04-250.752025-04-1329.991SO597252025-04-202.4011.22
SO63964_11002302753642025-06-270.752025-06-1529.991SO639642025-06-222.4011.22
SO69676_11002355053642025-09-160.752025-09-0429.991SO696762025-09-112.4011.22
SO59172_21001770353672025-04-170.752025-04-0529.992SO591722025-04-122.4011.22
SO72805_11002214653642025-10-280.752025-10-1629.991SO728052025-10-232.4011.22
SO53790_1191279553662025-01-180.752025-01-0629.991SO537902025-01-132.4011.22

Generated 2025-12-03 16:37:42.931 UTC