[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56395_1191253053662025-03-050.752025-02-2129.991SO563952025-02-282.4011.22
SO60857_11002348153642025-05-120.752025-04-3029.991SO608572025-05-072.4011.22
SO70255_29816445536102025-09-240.752025-09-1229.992SO702552025-09-192.4011.22
SO72958_262023553692025-10-300.752025-10-1829.992SO729582025-10-252.4011.22
SO52490_11002209053642024-12-270.752024-12-1529.991SO524902024-12-222.4011.22
SO66780_29817812536102025-08-080.752025-07-2729.992SO667802025-08-032.4011.22
SO70755_161957953692025-10-010.752025-09-1929.991SO707552025-09-262.4011.22
SO65110_11002302553612025-07-150.752025-07-0329.991SO651102025-07-102.4011.22
SO65055_19814862536102025-07-140.752025-07-0229.991SO650552025-07-092.4011.22
SO73967_11002237053642025-11-120.752025-10-3129.991SO739672025-11-072.4011.22
SO58478_161705353692025-04-090.752025-03-2829.991SO584782025-04-042.4011.22
SO65660_21001249053672025-07-210.752025-07-0929.992SO656602025-07-162.4011.22
SO71040_11002384353642025-10-050.752025-09-2329.991SO710402025-09-302.4011.22
SO64678_161723053692025-07-080.752025-06-2629.991SO646782025-07-032.4011.22
SO62922_3191464053662025-06-130.752025-06-0129.993SO629222025-06-082.4011.22
SO68582_29823625536102025-09-030.752025-08-2229.992SO685822025-08-292.4011.22
SO66444_31002361953682025-08-030.752025-07-2229.993SO664442025-07-292.4011.22
SO68344_161601653692025-08-310.752025-08-1929.991SO683442025-08-262.4011.22
SO52868_11001785053672025-01-030.752024-12-2229.991SO528682024-12-292.4011.22
SO61052_11002209853612025-05-150.752025-05-0329.991SO610522025-05-102.4011.22
SO56290_1191983953662025-03-030.752025-02-1929.991SO562902025-02-262.4011.22
SO58658_2191857353662025-04-120.752025-03-3129.992SO586582025-04-072.4011.22
SO54991_11002302353612025-02-090.752025-01-2829.991SO549912025-02-042.4011.22
SO59313_11002090853682025-04-190.752025-04-0729.991SO593132025-04-142.4011.22
SO62974_21002154353672025-06-140.752025-06-0229.992SO629742025-06-092.4011.22
SO55409_11002386253642025-02-150.752025-02-0329.991SO554092025-02-102.4011.22
SO74387_11002359053642025-11-220.752025-11-1029.991SO743872025-11-172.4011.22
SO59789_29821136536102025-04-260.752025-04-1429.992SO597892025-04-212.4011.22
SO54782_11002288353612025-02-050.752025-01-2429.991SO547822025-01-312.4011.22
SO53998_21002206053612025-01-220.752025-01-1029.992SO539982025-01-172.4011.22
SO63855_11002153053672025-06-250.752025-06-1329.991SO638552025-06-202.4011.22
SO71286_161660853692025-10-090.752025-09-2729.991SO712862025-10-042.4011.22
SO72366_39817097536102025-10-220.752025-10-1029.993SO723662025-10-172.4011.22
SO71172_11001787453672025-10-070.752025-09-2529.991SO711722025-10-022.4011.22
SO61871_21002369253612025-05-270.752025-05-1529.992SO618712025-05-222.4011.22
SO70110_11002319453642025-09-220.752025-09-1029.991SO701102025-09-172.4011.22
SO52860_11002313053642025-01-030.752024-12-2229.991SO528602024-12-292.4011.22
SO67437_11002335353612025-08-170.752025-08-0529.991SO674372025-08-122.4011.22
SO64197_11002310853612025-07-010.752025-06-1929.991SO641972025-06-262.4011.22
SO75011_11001853553662025-12-120.752025-11-3029.991SO750112025-12-072.4011.22
SO63443_11002328853642025-06-190.752025-06-0729.991SO634432025-06-142.4011.22
SO65648_11002276453612025-07-210.752025-07-0929.991SO656482025-07-162.4011.22
SO65050_11001793153672025-07-140.752025-07-0229.991SO650502025-07-092.4011.22
SO59366_21001378153672025-04-200.752025-04-0829.992SO593662025-04-152.4011.22
SO59175_11002151453682025-04-170.752025-04-0529.991SO591752025-04-122.4011.22
SO70178_1191900053662025-09-230.752025-09-1129.991SO701782025-09-182.4011.22
SO67774_29816428536102025-08-220.752025-08-1029.992SO677742025-08-172.4011.22
SO72582_162139053692025-10-250.752025-10-1329.991SO725822025-10-202.4011.22
SO56149_11002212253612025-02-280.752025-02-1629.991SO561492025-02-232.4011.22
SO64459_161617053692025-07-050.752025-06-2329.991SO644592025-06-302.4011.22
SO52897_11002310953612025-01-040.752024-12-2329.991SO528972024-12-302.4011.22
SO68501_19820972536102025-09-020.752025-08-2129.991SO685012025-08-282.4011.22
SO62377_31001461453642025-06-040.752025-05-2329.993SO623772025-05-302.4011.22
SO69747_1191923253662025-09-170.752025-09-0529.991SO697472025-09-122.4011.22
SO62710_1191150053662025-06-100.752025-05-2929.991SO627102025-06-052.4011.22
SO68644_2191214753662025-09-040.752025-08-2329.992SO686442025-08-302.4011.22

Generated 2025-12-03 22:37:17.898 UTC