[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54487_11002357853642025-01-300.752025-01-1829.991SO544872025-01-252.4011.22
SO56940_31001410653642025-03-140.752025-03-0229.993SO569402025-03-092.4011.22
SO52600_21001656853682024-12-280.752024-12-1629.992SO526002024-12-232.4011.22
SO56240_11002274753642025-03-010.752025-02-1729.991SO562402025-02-242.4011.22
SO67528_11002017653682025-08-170.752025-08-0529.991SO675282025-08-122.4011.22
SO68216_21002349553642025-08-280.752025-08-1629.992SO682162025-08-232.4011.22
SO60656_11002381753612025-05-080.752025-04-2629.991SO606562025-05-032.4011.22
SO54783_1191748353662025-02-040.752025-01-2329.991SO547832025-01-302.4011.22
SO59175_11002151453682025-04-160.752025-04-0429.991SO591752025-04-112.4011.22
SO52428_2191860453662024-12-250.752024-12-1329.992SO524282024-12-202.4011.22
SO62210_21001894253642025-05-310.752025-05-1929.992SO622102025-05-262.4011.22
SO55701_11002208153612025-02-190.752025-02-0729.991SO557012025-02-142.4011.22
SO72806_11002215953612025-10-270.752025-10-1529.991SO728062025-10-222.4011.22
SO72980_21002203953642025-10-290.752025-10-1729.992SO729802025-10-242.4011.22
SO74449_11002346153612025-11-230.752025-11-1129.991SO744492025-11-182.4011.22
SO62922_3191464053662025-06-120.752025-05-3129.993SO629222025-06-072.4011.22
SO60776_21001383653682025-05-100.752025-04-2829.992SO607762025-05-052.4011.22
SO74328_21001793953672025-11-190.752025-11-0729.992SO743282025-11-142.4011.22
SO58212_11002275253612025-04-030.752025-03-2229.991SO582122025-03-292.4011.22
SO68908_21002219053642025-09-070.752025-08-2629.992SO689082025-09-022.4011.22
SO64094_29824554536102025-06-280.752025-06-1629.992SO640942025-06-232.4011.22
SO61835_21001457753612025-05-250.752025-05-1329.992SO618352025-05-202.4011.22
SO70112_2191920053662025-09-210.752025-09-0929.992SO701122025-09-162.4011.22
SO53740_11002304953612025-01-160.752025-01-0429.991SO537402025-01-112.4011.22
SO60859_11002319353612025-05-110.752025-04-2929.991SO608592025-05-062.4011.22
SO57206_2191297053662025-03-160.752025-03-0429.992SO572062025-03-112.4011.22
SO62043_11002369353642025-05-290.752025-05-1729.991SO620432025-05-242.4011.22
SO74732_11002336153642025-12-020.752025-11-2029.991SO747322025-11-272.4011.22
SO68768_11002089853682025-09-050.752025-08-2429.991SO687682025-08-312.4011.22
SO59313_11002090853682025-04-180.752025-04-0629.991SO593132025-04-132.4011.22
SO59592_11002320053612025-04-220.752025-04-1029.991SO595922025-04-172.4011.22
SO57646_1191768653662025-03-240.752025-03-1229.991SO576462025-03-192.4011.22
SO54782_11002288353612025-02-040.752025-01-2329.991SO547822025-01-302.4011.22
SO71655_21002152853682025-10-130.752025-10-0129.992SO716552025-10-082.4011.22
SO70696_21002153553672025-09-290.752025-09-1729.992SO706962025-09-242.4011.22
SO61801_2191295953662025-05-250.752025-05-1329.992SO618012025-05-202.4011.22
SO52217_161707853692024-12-210.752024-12-0929.991SO522172024-12-162.4011.22
SO64340_21002152153672025-07-020.752025-06-2029.992SO643402025-06-272.4011.22
SO71727_11001782653672025-10-140.752025-10-0229.991SO717272025-10-092.4011.22
SO55361_29820949536102025-02-130.752025-02-0129.992SO553612025-02-082.4011.22
SO63078_11002329253612025-06-150.752025-06-0329.991SO630782025-06-102.4011.22
SO73191_21002261753682025-11-010.752025-10-2029.992SO731912025-10-272.4011.22
SO64029_29824555536102025-06-270.752025-06-1529.992SO640292025-06-222.4011.22
SO66106_1191952553662025-07-270.752025-07-1529.991SO661062025-07-222.4011.22
SO66660_11002367553612025-08-050.752025-07-2429.991SO666602025-07-312.4011.22
SO70267_11002274053642025-09-230.752025-09-1129.991SO702672025-09-182.4011.22
SO55183_161616853692025-02-120.752025-01-3129.991SO551832025-02-072.4011.22
SO57338_11002181853672025-03-180.752025-03-0629.991SO573382025-03-132.4011.22
SO59161_11002306053642025-04-160.752025-04-0429.991SO591612025-04-112.4011.22
SO52082_21002383153612024-12-180.752024-12-0629.992SO520822024-12-132.4011.22
SO60468_39817627536102025-05-050.752025-04-2329.993SO604682025-04-302.4011.22
SO64081_21002422653642025-06-280.752025-06-1629.992SO640812025-06-232.4011.22
SO52860_11002313053642025-01-020.752024-12-2129.991SO528602024-12-282.4011.22
SO65634_161669553692025-07-200.752025-07-0829.991SO656342025-07-152.4011.22
SO56080_21002300253612025-02-260.752025-02-1429.992SO560802025-02-212.4011.22
SO61067_11002092453682025-05-140.752025-05-0229.991SO610672025-05-092.4011.22

Generated 2025-12-02 23:39:47.809 UTC