[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65692_11002368553642025-07-200.752025-07-0829.991SO656922025-07-152.4011.22
SO65411_11002303053612025-07-150.752025-07-0329.991SO654112025-07-102.4011.22
SO56557_11002307253612025-03-060.752025-02-2229.991SO565572025-03-012.4011.22
SO69353_11002092853682025-09-120.752025-08-3129.991SO693532025-09-072.4011.22
SO54547_21002389453612025-01-300.752025-01-1829.992SO545472025-01-252.4011.22
SO64787_261724653692025-07-070.752025-06-2529.992SO647872025-07-022.4011.22
SO61835_21001457753612025-05-240.752025-05-1229.992SO618352025-05-192.4011.22
SO70266_1191243153662025-09-220.752025-09-1029.991SO702662025-09-172.4011.22
SO73307_21001553253642025-11-010.752025-10-2029.992SO733072025-10-272.4011.22
SO56719_11002299053642025-03-090.752025-02-2529.991SO567192025-03-042.4011.22
SO70825_162197053692025-09-300.752025-09-1829.991SO708252025-09-252.4011.22
SO60140_11002237653612025-04-290.752025-04-1729.991SO601402025-04-242.4011.22
SO67163_11002222353642025-08-120.752025-07-3129.991SO671632025-08-072.4011.22
SO52339_11002378453612024-12-220.752024-12-1029.991SO523392024-12-172.4011.22
SO65807_161958953692025-07-220.752025-07-1029.991SO658072025-07-172.4011.22
SO54729_2191186953662025-02-020.752025-01-2129.992SO547292025-01-282.4011.22
SO60581_1191964553662025-05-060.752025-04-2429.991SO605812025-05-012.4011.22
SO56615_2191215953662025-03-070.752025-02-2329.992SO566152025-03-022.4011.22
SO59428_1191125353662025-04-190.752025-04-0729.991SO594282025-04-142.4011.22
SO59719_1191184153662025-04-230.752025-04-1129.991SO597192025-04-182.4011.22
SO62658_11001951453682025-06-070.752025-05-2629.991SO626582025-06-022.4011.22
SO61099_161661553692025-05-140.752025-05-0229.991SO610992025-05-092.4011.22
SO62304_11002274653642025-06-010.752025-05-2029.991SO623042025-05-272.4011.22
SO67100_11002351453612025-08-110.752025-07-3029.991SO671002025-08-062.4011.22
SO67486_162119853692025-08-160.752025-08-0429.991SO674862025-08-112.4011.22
SO64630_21002212653642025-07-050.752025-06-2329.992SO646302025-06-302.4011.22
SO70790_21001801653672025-09-290.752025-09-1729.992SO707902025-09-242.4011.22
SO68200_161581053692025-08-270.752025-08-1529.991SO682002025-08-222.4011.22
SO70948_161525353692025-10-020.752025-09-2029.991SO709482025-09-272.4011.22
SO58147_1191892553662025-04-010.752025-03-2029.991SO581472025-03-272.4011.22
SO53847_11001275353672025-01-170.752025-01-0529.991SO538472025-01-122.4011.22
SO67113_19820900536102025-08-110.752025-07-3029.991SO671132025-08-062.4011.22
SO59932_11002236953642025-04-260.752025-04-1429.991SO599322025-04-212.4011.22
SO59355_1191182753662025-04-180.752025-04-0629.991SO593552025-04-132.4011.22
SO63899_11002279253612025-06-240.752025-06-1229.991SO638992025-06-192.4011.22
SO72958_262023553692025-10-280.752025-10-1629.992SO729582025-10-232.4011.22
SO58319_21001804353672025-04-040.752025-03-2329.992SO583192025-03-302.4011.22
SO66105_1191121253662025-07-260.752025-07-1429.991SO661052025-07-212.4011.22
SO57325_11002273553612025-03-170.752025-03-0529.991SO573252025-03-122.4011.22
SO66533_11001275253672025-08-020.752025-07-2129.991SO665332025-07-282.4011.22
SO56036_2191180853662025-02-240.752025-02-1229.992SO560362025-02-192.4011.22
SO55573_11002302953612025-02-160.752025-02-0429.991SO555732025-02-112.4011.22
SO52382_11002236553642024-12-230.752024-12-1129.991SO523822024-12-182.4011.22
SO74485_11001831753662025-11-230.752025-11-1129.991SO744852025-11-182.4011.22
SO62263_19821049536102025-05-310.752025-05-1929.991SO622632025-05-262.4011.22
SO64988_11001788353672025-07-110.752025-06-2929.991SO649882025-07-062.4011.22
SO63078_11002329253612025-06-140.752025-06-0229.991SO630782025-06-092.4011.22
SO74504_11001871953692025-11-240.752025-11-1229.991SO745042025-11-192.4011.22
SO64584_21001894953612025-07-040.752025-06-2229.992SO645842025-06-292.4011.22
SO63948_161670553692025-06-250.752025-06-1329.991SO639482025-06-202.4011.22
SO66225_1191887553662025-07-280.752025-07-1629.991SO662252025-07-232.4011.22
SO73818_11002211053612025-11-080.752025-10-2729.991SO738182025-11-032.4011.22
SO64028_19820951536102025-06-260.752025-06-1429.991SO640282025-06-212.4011.22
SO71164_1191307153662025-10-050.752025-09-2329.991SO711642025-09-302.4011.22
SO71578_2191896853662025-10-110.752025-09-2929.992SO715782025-10-062.4011.22
SO55208_11001772153672025-02-110.752025-01-3029.991SO552082025-02-062.4011.22

Generated 2025-12-01 05:14:55.690 UTC