[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59720_11002367253612025-04-250.752025-04-1329.991SO597202025-04-202.4011.22
SO55361_29820949536102025-02-140.752025-02-0229.992SO553612025-02-092.4011.22
SO64613_161661353692025-07-070.752025-06-2529.991SO646132025-07-022.4011.22
SO74831_11001771953672025-12-060.752025-11-2429.991SO748312025-12-012.4011.22
SO61802_11002273153642025-05-260.752025-05-1429.991SO618022025-05-212.4011.22
SO59081_262118853692025-04-160.752025-04-0429.992SO590812025-04-112.4011.22
SO52982_1191738553662025-01-060.752024-12-2529.991SO529822025-01-012.4011.22
SO72875_11002298153612025-10-290.752025-10-1729.991SO728752025-10-242.4011.22
SO62473_161580953692025-06-060.752025-05-2529.991SO624732025-06-012.4011.22
SO54383_161833053692025-01-290.752025-01-1729.991SO543832025-01-242.4011.22
SO58148_1191975153662025-04-030.752025-03-2229.991SO581482025-03-292.4011.22
SO73794_161872053692025-11-100.752025-10-2929.991SO737942025-11-052.4011.22
SO64653_31001894853642025-07-070.752025-06-2529.993SO646532025-07-022.4011.22
SO67363_1191150753662025-08-160.752025-08-0429.991SO673632025-08-112.4011.22
SO56940_31001410653642025-03-150.752025-03-0329.993SO569402025-03-102.4011.22
SO71243_11002005653682025-10-080.752025-09-2629.991SO712432025-10-032.4011.22
SO71236_1191187553662025-10-080.752025-09-2629.991SO712362025-10-032.4011.22
SO55106_1191875553662025-02-110.752025-01-3029.991SO551062025-02-062.4011.22
SO61483_261957853692025-05-210.752025-05-0929.992SO614832025-05-162.4011.22
SO74330_11002079953682025-11-200.752025-11-0829.991SO743302025-11-152.4011.22
SO62897_21002422753642025-06-130.752025-06-0129.992SO628972025-06-082.4011.22
SO63776_11002272153612025-06-240.752025-06-1229.991SO637762025-06-192.4011.22
SO62541_29816201536102025-06-070.752025-05-2629.992SO625412025-06-022.4011.22
SO57710_21002320553642025-03-260.752025-03-1429.992SO577102025-03-212.4011.22
SO56719_11002299053642025-03-110.752025-02-2729.991SO567192025-03-062.4011.22
SO67035_11002378253612025-08-120.752025-07-3129.991SO670352025-08-072.4011.22
SO69185_1191863753662025-09-120.752025-08-3129.991SO691852025-09-072.4011.22
SO62251_1191289253662025-06-020.752025-05-2129.991SO622512025-05-282.4011.22
SO56038_11002382653642025-02-260.752025-02-1429.991SO560382025-02-212.4011.22
SO62500_11002072353682025-06-060.752025-05-2529.991SO625002025-06-012.4011.22
SO61986_21002333353612025-05-290.752025-05-1729.992SO619862025-05-242.4011.22
SO63913_11002182053672025-06-260.752025-06-1429.991SO639132025-06-212.4011.22
SO60193_39817085536102025-05-020.752025-04-2029.993SO601932025-04-272.4011.22
SO63571_21002320653642025-06-210.752025-06-0929.992SO635712025-06-162.4011.22
SO54549_1191855453662025-02-010.752025-01-2029.991SO545492025-01-272.4011.22
SO54994_11002355553612025-02-090.752025-01-2829.991SO549942025-02-042.4011.22
SO74772_210021066536102025-12-040.752025-11-2229.992SO747722025-11-292.4011.22
SO68582_29823625536102025-09-030.752025-08-2229.992SO685822025-08-292.4011.22
SO52176_1191867753662024-12-210.752024-12-0929.991SO521762024-12-162.4011.22
SO53072_161706353692025-01-080.752024-12-2729.991SO530722025-01-032.4011.22
SO65986_11001801853672025-07-260.752025-07-1429.991SO659862025-07-212.4011.22
SO66812_31001474453612025-08-080.752025-07-2729.993SO668122025-08-032.4011.22
SO67768_161669753692025-08-220.752025-08-1029.991SO677682025-08-172.4011.22
SO65050_11001793153672025-07-140.752025-07-0229.991SO650502025-07-092.4011.22
SO52437_19821111536102024-12-260.752024-12-1429.991SO524372024-12-212.4011.22
SO55052_11002218553642025-02-100.752025-01-2929.991SO550522025-02-052.4011.22
SO71371_11002321253642025-10-100.752025-09-2829.991SO713712025-10-052.4011.22
SO71353_161731153692025-10-100.752025-09-2829.991SO713532025-10-052.4011.22
SO63014_31002093053682025-06-150.752025-06-0329.993SO630142025-06-102.4011.22
SO59999_11002208653642025-04-290.752025-04-1729.991SO599992025-04-242.4011.22
SO53306_11002340253612025-01-120.752024-12-3129.991SO533062025-01-072.4011.22
SO53303_11002358053642025-01-120.752024-12-3129.991SO533032025-01-072.4011.22
SO69331_11002305353612025-09-140.752025-09-0229.991SO693312025-09-092.4011.22
SO64528_162022953692025-07-060.752025-06-2429.991SO645282025-07-012.4011.22
SO68377_21001489153642025-08-310.752025-08-1929.992SO683772025-08-262.4011.22
SO54611_1191983653662025-02-020.752025-01-2129.991SO546112025-01-282.4011.22

Generated 2025-12-03 16:20:49.637 UTC