[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61447_1191220353662025-05-200.752025-05-0829.991SO614472025-05-152.4011.22
SO66121_19823598536102025-07-280.752025-07-1629.991SO661212025-07-232.4011.22
SO54732_2191594353662025-02-040.752025-01-2329.992SO547322025-01-302.4011.22
SO69678_2191749153662025-09-160.752025-09-0429.992SO696782025-09-112.4011.22
SO64029_29824555536102025-06-280.752025-06-1629.992SO640292025-06-232.4011.22
SO74497_110020938536102025-11-250.752025-11-1329.991SO744972025-11-202.4011.22
SO64179_161830053692025-07-010.752025-06-1929.991SO641792025-06-262.4011.22
SO68768_11002089853682025-09-060.752025-08-2529.991SO687682025-09-012.4011.22
SO54548_2191174053662025-02-010.752025-01-2029.992SO545482025-01-272.4011.22
SO69353_11002092853682025-09-140.752025-09-0229.991SO693532025-09-092.4011.22
SO60580_1191161953662025-05-080.752025-04-2629.991SO605802025-05-032.4011.22
SO53840_1191902653662025-01-190.752025-01-0729.991SO538402025-01-142.4011.22
SO61099_161661553692025-05-160.752025-05-0429.991SO610992025-05-112.4011.22
SO59788_19824540536102025-04-260.752025-04-1429.991SO597882025-04-212.4011.22
SO74256_11001725053692025-11-180.752025-11-0629.991SO742562025-11-132.4011.22
SO53999_11002289453642025-01-220.752025-01-1029.991SO539992025-01-172.4011.22
SO60002_11002369153612025-04-290.752025-04-1729.991SO600022025-04-242.4011.22
SO74285_21002254853642025-11-190.752025-11-0729.992SO742852025-11-142.4011.22
SO61432_161671053692025-05-200.752025-05-0829.991SO614322025-05-152.4011.22
SO66226_11002237553642025-07-300.752025-07-1829.991SO662262025-07-252.4011.22
SO63885_161602353692025-06-260.752025-06-1429.991SO638852025-06-212.4011.22
SO52856_2191289553662025-01-030.752024-12-2229.992SO528562024-12-292.4011.22
SO66388_21002356453642025-08-020.752025-07-2129.992SO663882025-07-282.4011.22
SO74199_11001832053662025-11-160.752025-11-0429.991SO741992025-11-112.4011.22
SO67510_11002313153612025-08-180.752025-08-0629.991SO675102025-08-132.4011.22
SO53072_161706353692025-01-080.752024-12-2729.991SO530722025-01-032.4011.22
SO61451_2191164253662025-05-200.752025-05-0829.992SO614512025-05-152.4011.22
SO61887_11002059553672025-05-270.752025-05-1529.991SO618872025-05-222.4011.22
SO68984_11001798853672025-09-090.752025-08-2829.991SO689842025-09-042.4011.22
SO54125_11002181953672025-01-240.752025-01-1229.991SO541252025-01-192.4011.22
SO69801_29816465536102025-09-180.752025-09-0629.992SO698012025-09-132.4011.22
SO54054_11002347253642025-01-230.752025-01-1129.991SO540542025-01-182.4011.22
SO71717_11002368653642025-10-150.752025-10-0329.991SO717172025-10-102.4011.22
SO62358_21002236453642025-06-040.752025-05-2329.992SO623582025-05-302.4011.22
SO55933_39815638536102025-02-240.752025-02-1229.993SO559332025-02-192.4011.22
SO51379_21001374553612024-11-260.752024-11-1429.992SO513792024-11-212.4011.22
SO53011_161707053692025-01-070.752024-12-2629.991SO530112025-01-022.4011.22
SO66513_161731953692025-08-040.752025-07-2329.991SO665132025-07-302.4011.22
SO64700_11002254653612025-07-080.752025-06-2629.991SO647002025-07-032.4011.22
SO65411_11002303053612025-07-170.752025-07-0529.991SO654112025-07-122.4011.22
SO55699_2191832253662025-02-200.752025-02-0829.992SO556992025-02-152.4011.22
SO58319_21001804353672025-04-060.752025-03-2529.992SO583192025-04-012.4011.22
SO56302_11001937553682025-03-030.752025-02-1929.991SO563022025-02-262.4011.22
SO54322_162026553692025-01-280.752025-01-1629.991SO543222025-01-232.4011.22
SO66729_11002080553682025-08-070.752025-07-2629.991SO667292025-08-022.4011.22
SO53382_21002059153682025-01-130.752025-01-0129.992SO533822025-01-082.4011.22
SO59722_11002276953642025-04-250.752025-04-1329.991SO597222025-04-202.4011.22
SO68488_21002273853642025-09-020.752025-08-2129.992SO684882025-08-282.4011.22
SO72617_31001550353612025-10-250.752025-10-1329.993SO726172025-10-202.4011.22
SO74506_21001846653692025-11-260.752025-11-1429.992SO745062025-11-212.4011.22
SO61104_261729853692025-05-160.752025-05-0429.992SO611042025-05-112.4011.22
SO72442_161827953692025-10-230.752025-10-1129.991SO724422025-10-182.4011.22
SO70696_21002153553672025-09-300.752025-09-1829.992SO706962025-09-252.4011.22
SO64566_11001783653672025-07-060.752025-06-2429.991SO645662025-07-012.4011.22
SO59862_11002013253682025-04-270.752025-04-1529.991SO598622025-04-222.4011.22
SO59723_1191150253662025-04-250.752025-04-1329.991SO597232025-04-202.4011.22

Generated 2025-12-03 17:42:25.285 UTC