[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54546_11002313253642025-02-010.752025-01-2029.991SO545462025-01-272.4011.22
SO67210_161725253692025-08-150.752025-08-0329.991SO672102025-08-102.4011.22
SO55985_21002372853642025-02-250.752025-02-1329.992SO559852025-02-202.4011.22
SO74348_21002324353612025-11-210.752025-11-0929.992SO743482025-11-162.4011.22
SO67173_29820943536102025-08-140.752025-08-0229.992SO671732025-08-092.4011.22
SO59515_11002277753612025-04-220.752025-04-1029.991SO595152025-04-172.4011.22
SO60857_11002348153642025-05-120.752025-04-3029.991SO608572025-05-072.4011.22
SO62102_11002373453612025-05-310.752025-05-1929.991SO621022025-05-262.4011.22
SO71373_1191941153662025-10-100.752025-09-2829.991SO713732025-10-052.4011.22
SO56883_11002055453682025-03-140.752025-03-0229.991SO568832025-03-092.4011.22
SO65824_1191236353662025-07-240.752025-07-1229.991SO658242025-07-192.4011.22
SO53698_11001862453672025-01-160.752025-01-0429.991SO536982025-01-112.4011.22
SO73204_11002340053642025-11-020.752025-10-2129.991SO732042025-10-282.4011.22
SO69569_161603053692025-09-150.752025-09-0329.991SO695692025-09-102.4011.22
SO67037_21002213453642025-08-120.752025-07-3129.992SO670372025-08-072.4011.22
SO70715_21001532553612025-09-300.752025-09-1829.992SO707152025-09-252.4011.22
SO72441_261958053692025-10-230.752025-10-1129.992SO724412025-10-182.4011.22
SO66094_21002110753682025-07-280.752025-07-1629.992SO660942025-07-232.4011.22
SO67097_21002367153612025-08-130.752025-08-0129.992SO670972025-08-082.4011.22
SO58501_11002210353642025-04-090.752025-03-2829.991SO585012025-04-042.4011.22
SO66121_19823598536102025-07-280.752025-07-1629.991SO661212025-07-232.4011.22
SO54688_21001784253672025-02-030.752025-01-2229.992SO546882025-01-292.4011.22
SO66533_11001275253672025-08-040.752025-07-2329.991SO665332025-07-302.4011.22
SO55649_19821739536102025-02-190.752025-02-0729.991SO556492025-02-142.4011.22
SO70041_11002320253612025-09-210.752025-09-0929.991SO700412025-09-162.4011.22
SO72980_21002203953642025-10-300.752025-10-1829.992SO729802025-10-252.4011.22
SO59846_1191171953662025-04-270.752025-04-1529.991SO598462025-04-222.4011.22
SO72806_11002215953612025-10-280.752025-10-1629.991SO728062025-10-232.4011.22
SO71236_1191187553662025-10-080.752025-09-2629.991SO712362025-10-032.4011.22
SO52165_261661753692024-12-210.752024-12-0929.992SO521652024-12-162.4011.22
SO67919_21002300153612025-08-240.752025-08-1229.992SO679192025-08-192.4011.22
SO74859_11001584753662025-12-070.752025-11-2529.991SO748592025-12-022.4011.22
SO60797_19821074536102025-05-110.752025-04-2929.991SO607972025-05-062.4011.22
SO53952_19820963536102025-01-210.752025-01-0929.991SO539522025-01-162.4011.22
SO70384_21001482453682025-09-260.752025-09-1429.992SO703842025-09-212.4011.22
SO69747_1191923253662025-09-170.752025-09-0529.991SO697472025-09-122.4011.22
SO69575_21002245053682025-09-150.752025-09-0329.992SO695752025-09-102.4011.22
SO54681_11002372253642025-02-030.752025-01-2229.991SO546812025-01-292.4011.22
SO60468_39817627536102025-05-060.752025-04-2429.993SO604682025-05-012.4011.22
SO72065_161661853692025-10-180.752025-10-0629.991SO720652025-10-132.4011.22
SO60860_1191760153662025-05-120.752025-04-3029.991SO608602025-05-072.4011.22
SO53416_21002357753612025-01-140.752025-01-0229.992SO534162025-01-092.4011.22
SO55887_2191151953662025-02-230.752025-02-1129.992SO558872025-02-182.4011.22
SO65807_161958953692025-07-240.752025-07-1229.991SO658072025-07-192.4011.22
SO74874_21001663553692025-12-080.752025-11-2629.992SO748742025-12-032.4011.22
SO52643_11001229553672024-12-300.752024-12-1829.991SO526432024-12-252.4011.22
SO57561_19820950536102025-03-230.752025-03-1129.991SO575612025-03-182.4011.22
SO58778_161705453692025-04-140.752025-04-0229.991SO587782025-04-092.4011.22
SO61695_19820965536102025-05-240.752025-05-1229.991SO616952025-05-192.4011.22
SO58208_2191243053662025-04-040.752025-03-2329.992SO582082025-03-302.4011.22
SO73900_11002004353682025-11-110.752025-10-3029.991SO739002025-11-062.4011.22
SO61067_11002092453682025-05-150.752025-05-0329.991SO610672025-05-102.4011.22
SO56434_161729153692025-03-060.752025-02-2229.991SO564342025-03-012.4011.22
SO55354_11002059453672025-02-140.752025-02-0229.991SO553542025-02-092.4011.22
SO73215_29823599536102025-11-020.752025-10-2129.992SO732152025-10-282.4011.22
SO69678_2191749153662025-09-160.752025-09-0429.992SO696782025-09-112.4011.22
SO52176_1191867753662024-12-210.752024-12-0929.991SO521762024-12-162.4011.22
SO70945_161724553692025-10-040.752025-09-2229.991SO709452025-09-292.4011.22
SO66226_11002237553642025-07-300.752025-07-1829.991SO662262025-07-252.4011.22
SO61874_11002378653612025-05-270.752025-05-1529.991SO618742025-05-222.4011.22

Generated 2025-12-03 17:56:04.025 UTC