[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73205_21002330153642025-11-020.752025-10-2129.992SO732052025-10-282.4011.22
SO61558_1191216553662025-05-220.752025-05-1029.991SO615582025-05-172.4011.22
SO67768_161669753692025-08-220.752025-08-1029.991SO677682025-08-172.4011.22
SO64569_11002057253682025-07-060.752025-06-2429.991SO645692025-07-012.4011.22
SO52232_21002203853642024-12-220.752024-12-1029.992SO522322024-12-172.4011.22
SO61450_11002277553642025-05-200.752025-05-0829.991SO614502025-05-152.4011.22
SO56036_2191180853662025-02-260.752025-02-1429.992SO560362025-02-212.4011.22
SO57375_262023353692025-03-200.752025-03-0829.992SO573752025-03-152.4011.22
SO59355_1191182753662025-04-200.752025-04-0829.991SO593552025-04-152.4011.22
SO54548_2191174053662025-02-010.752025-01-2029.992SO545482025-01-272.4011.22
SO62955_21001932353672025-06-140.752025-06-0229.992SO629552025-06-092.4011.22
SO66770_161503953692025-08-080.752025-07-2729.991SO667702025-08-032.4011.22
SO62043_11002369353642025-05-300.752025-05-1829.991SO620432025-05-252.4011.22
SO56504_11002300553612025-03-070.752025-02-2329.991SO565042025-03-022.4011.22
SO69265_1191834553662025-09-130.752025-09-0129.991SO692652025-09-082.4011.22
SO67791_1191165953662025-08-220.752025-08-1029.991SO677912025-08-172.4011.22
SO62304_11002274653642025-06-030.752025-05-2229.991SO623042025-05-292.4011.22
SO70824_261616253692025-10-020.752025-09-2029.992SO708242025-09-272.4011.22
SO61539_162028253692025-05-220.752025-05-1029.991SO615392025-05-172.4011.22
SO58224_29823614536102025-04-040.752025-03-2329.992SO582242025-03-302.4011.22
SO64080_21002373753642025-06-290.752025-06-1729.992SO640802025-06-242.4011.22
SO59909_161723153692025-04-280.752025-04-1629.991SO599092025-04-232.4011.22
SO52339_11002378453612024-12-240.752024-12-1229.991SO523392024-12-192.4011.22
SO51263_39821534536102024-11-190.752024-11-0729.993SO512632024-11-142.4011.22
SO74403_110022305536102025-11-220.752025-11-1029.991SO744032025-11-172.4011.22
SO64632_21002228353612025-07-070.752025-06-2529.992SO646322025-07-022.4011.22
SO66965_11002350153642025-08-110.752025-07-3029.991SO669652025-08-062.4011.22
SO59356_11002350053642025-04-200.752025-04-0829.991SO593562025-04-152.4011.22
SO55052_11002218553642025-02-100.752025-01-2929.991SO550522025-02-052.4011.22
SO66812_31001474453612025-08-080.752025-07-2729.993SO668122025-08-032.4011.22
SO71299_21002372053612025-10-090.752025-09-2729.992SO712992025-10-042.4011.22
SO52505_11001709253682024-12-270.752024-12-1529.991SO525052024-12-222.4011.22
SO60129_21001919453672025-05-010.752025-04-1929.992SO601292025-04-262.4011.22
SO73882_21002348953612025-11-110.752025-10-3029.992SO738822025-11-062.4011.22
SO53847_11001275353672025-01-190.752025-01-0729.991SO538472025-01-142.4011.22
SO59932_11002236953642025-04-280.752025-04-1629.991SO599322025-04-232.4011.22
SO62103_11002305453612025-05-310.752025-05-1929.991SO621032025-05-262.4011.22
SO53205_2191133053662025-01-100.752024-12-2929.992SO532052025-01-052.4011.22
SO55838_11002336653642025-02-220.752025-02-1029.991SO558382025-02-172.4011.22
SO73339_261616753692025-11-040.752025-10-2329.992SO733392025-10-302.4011.22
SO62305_11002328653642025-06-030.752025-05-2229.991SO623052025-05-292.4011.22
SO56077_2191164153662025-02-270.752025-02-1529.992SO560772025-02-222.4011.22
SO73545_11001945653682025-11-060.752025-10-2529.991SO735452025-11-012.4011.22
SO68243_3191202053662025-08-290.752025-08-1729.993SO682432025-08-242.4011.22
SO66645_261666553692025-08-060.752025-07-2529.992SO666452025-08-012.4011.22
SO66455_21002329853612025-08-030.752025-07-2229.992SO664552025-07-292.4011.22
SO59519_21002216253642025-04-220.752025-04-1029.992SO595192025-04-172.4011.22
SO56340_161705753692025-03-040.752025-02-2029.991SO563402025-02-272.4011.22
SO69331_11002305353612025-09-140.752025-09-0229.991SO693312025-09-092.4011.22
SO68644_2191214753662025-09-040.752025-08-2329.992SO686442025-08-302.4011.22
SO66121_19823598536102025-07-280.752025-07-1629.991SO661212025-07-232.4011.22
SO73964_11002288453612025-11-120.752025-10-3129.991SO739642025-11-072.4011.22
SO62091_161706053692025-05-310.752025-05-1929.991SO620912025-05-262.4011.22
SO53186_162023453692025-01-100.752024-12-2929.991SO531862025-01-052.4011.22
SO73203_21002306353642025-11-020.752025-10-2129.992SO732032025-10-282.4011.22
SO56037_2191120353662025-02-260.752025-02-1429.992SO560372025-02-212.4011.22
SO52982_1191738553662025-01-060.752024-12-2529.991SO529822025-01-012.4011.22
SO70789_11001801553672025-10-010.752025-09-1929.991SO707892025-09-262.4011.22
SO65649_21002329753642025-07-210.752025-07-0929.992SO656492025-07-162.4011.22
SO55409_11002386253642025-02-150.752025-02-0329.991SO554092025-02-102.4011.22

Generated 2025-12-03 15:40:13.631 UTC