[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54782_11002288353612025-02-050.752025-01-2429.991SO547822025-01-312.4011.22
SO57491_21001382953682025-03-220.752025-03-1029.992SO574912025-03-172.4011.22
SO66812_31001474453612025-08-080.752025-07-2729.993SO668122025-08-032.4011.22
SO67531_19823615536102025-08-180.752025-08-0629.991SO675312025-08-132.4011.22
SO53790_1191279553662025-01-180.752025-01-0629.991SO537902025-01-132.4011.22
SO55745_161617153692025-02-210.752025-02-0929.991SO557452025-02-162.4011.22
SO53723_161546553692025-01-170.752025-01-0529.991SO537232025-01-122.4011.22
SO56801_161731853692025-03-130.752025-03-0129.991SO568012025-03-082.4011.22
SO65692_11002368553642025-07-220.752025-07-1029.991SO656922025-07-172.4011.22
SO66978_21001939153682025-08-110.752025-07-3029.992SO669782025-08-062.4011.22
SO74928_11002226353612025-12-090.752025-11-2729.991SO749282025-12-042.4011.22
SO68626_161826453692025-09-040.752025-08-2329.991SO686262025-08-302.4011.22
SO61740_1191218253662025-05-250.752025-05-1329.991SO617402025-05-202.4011.22
SO59721_11002307153642025-04-250.752025-04-1329.991SO597212025-04-202.4011.22
SO52080_11002369053642024-12-190.752024-12-0729.991SO520802024-12-142.4011.22
SO64973_2191292853662025-07-130.752025-07-0129.992SO649732025-07-082.4011.22
SO52750_19821110536102025-01-010.752024-12-2029.991SO527502024-12-272.4011.22
SO75075_11001317553662025-12-140.752025-12-0229.991SO750752025-12-092.4011.22
SO56381_161664053692025-03-050.752025-02-2129.991SO563812025-02-282.4011.22
SO72083_1191180253662025-10-180.752025-10-0629.991SO720832025-10-132.4011.22
SO58292_261832553692025-04-060.752025-03-2529.992SO582922025-04-012.4011.22
SO58211_11002382353642025-04-040.752025-03-2329.991SO582112025-03-302.4011.22
SO59847_11002386353642025-04-270.752025-04-1529.991SO598472025-04-222.4011.22
SO55796_261670753692025-02-210.752025-02-0929.992SO557962025-02-162.4011.22
SO67210_161725253692025-08-150.752025-08-0329.991SO672102025-08-102.4011.22
SO60467_21001383953672025-05-060.752025-04-2429.992SO604672025-05-012.4011.22
SO61975_162197153692025-05-290.752025-05-1729.991SO619752025-05-242.4011.22
SO73204_11002340053642025-11-020.752025-10-2129.991SO732042025-10-282.4011.22
SO61820_11002079853682025-05-260.752025-05-1429.991SO618202025-05-212.4011.22
SO56240_11002274753642025-03-020.752025-02-1829.991SO562402025-02-252.4011.22
SO52491_2191309553662024-12-270.752024-12-1529.992SO524912024-12-222.4011.22
SO69197_29821025536102025-09-120.752025-08-3129.992SO691972025-09-072.4011.22
SO52232_21002203853642024-12-220.752024-12-1029.992SO522322024-12-172.4011.22
SO64146_19820907536102025-06-300.752025-06-1829.991SO641462025-06-252.4011.22
SO56241_11002335753642025-03-020.752025-02-1829.991SO562412025-02-252.4011.22
SO56397_11002330053612025-03-050.752025-02-2129.991SO563972025-02-282.4011.22
SO54383_161833053692025-01-290.752025-01-1729.991SO543832025-01-242.4011.22
SO60001_11002216653612025-04-290.752025-04-1729.991SO600012025-04-242.4011.22
SO66321_162118153692025-08-010.752025-07-2029.991SO663212025-07-272.4011.22
SO57510_11002087353682025-03-220.752025-03-1029.991SO575102025-03-172.4011.22
SO52609_21001388453612024-12-290.752024-12-1729.992SO526092024-12-242.4011.22
SO66041_21002278353612025-07-270.752025-07-1529.992SO660412025-07-222.4011.22
SO58792_21002318453642025-04-140.752025-04-0229.992SO587922025-04-092.4011.22
SO74452_21002278153642025-11-240.752025-11-1229.992SO744522025-11-192.4011.22
SO69801_29816465536102025-09-180.752025-09-0629.992SO698012025-09-132.4011.22
SO71429_261503453692025-10-110.752025-09-2929.992SO714292025-10-062.4011.22
SO75041_11001892653662025-12-130.752025-12-0129.991SO750412025-12-082.4011.22
SO52630_11002350253642024-12-300.752024-12-1829.991SO526302024-12-252.4011.22
SO66607_21002153653682025-08-050.752025-07-2429.992SO666072025-07-312.4011.22
SO69747_1191923253662025-09-170.752025-09-0529.991SO697472025-09-122.4011.22
SO59096_11002277653642025-04-160.752025-04-0429.991SO590962025-04-112.4011.22
SO74449_11002346153612025-11-240.752025-11-1229.991SO744492025-11-192.4011.22
SO52643_11001229553672024-12-300.752024-12-1829.991SO526432024-12-252.4011.22
SO55409_11002386253642025-02-150.752025-02-0329.991SO554092025-02-102.4011.22
SO51286_29816311536102024-11-210.752024-11-0929.992SO512862024-11-162.4011.22
SO56616_11002300353612025-03-090.752025-02-2529.991SO566162025-03-042.4011.22
SO73668_21002388953612025-11-080.752025-10-2729.992SO736682025-11-032.4011.22
SO60797_19821074536102025-05-110.752025-04-2929.991SO607972025-05-062.4011.22
SO58372_2191209753662025-04-070.752025-03-2629.992SO583722025-04-022.4011.22
SO70970_19822811536102025-10-040.752025-09-2229.991SO709702025-09-292.4011.22
SO53888_11002298253642025-01-200.752025-01-0829.991SO538882025-01-152.4011.22
SO69678_2191749153662025-09-160.752025-09-0429.992SO696782025-09-112.4011.22

Generated 2025-12-03 14:21:02.958 UTC