[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61052_11002209853612025-05-150.752025-05-0329.991SO610522025-05-102.4011.22
SO68217_11002355853642025-08-290.752025-08-1729.991SO682172025-08-242.4011.22
SO71040_11002384353642025-10-050.752025-09-2329.991SO710402025-09-302.4011.22
SO58373_11002347053642025-04-070.752025-03-2629.991SO583732025-04-022.4011.22
SO61432_161671053692025-05-200.752025-05-0829.991SO614322025-05-152.4011.22
SO53838_1191121553662025-01-190.752025-01-0729.991SO538382025-01-142.4011.22
SO56104_21001399253642025-02-270.752025-02-1529.992SO561042025-02-222.4011.22
SO53367_11002329953612025-01-130.752025-01-0129.991SO533672025-01-082.4011.22
SO62501_11002151853672025-06-060.752025-05-2529.991SO625012025-06-012.4011.22
SO55157_2191868653662025-02-120.752025-01-3129.992SO551572025-02-072.4011.22
SO62252_11002319953612025-06-020.752025-05-2129.991SO622522025-05-282.4011.22
SO61345_11002013553682025-05-180.752025-05-0629.991SO613452025-05-132.4011.22
SO55050_11002222753642025-02-100.752025-01-2929.991SO550502025-02-052.4011.22
SO67768_161669753692025-08-220.752025-08-1029.991SO677682025-08-172.4011.22
SO64700_11002254653612025-07-080.752025-06-2629.991SO647002025-07-032.4011.22
SO74928_11002226353612025-12-090.752025-11-2729.991SO749282025-12-042.4011.22
SO60064_11002275153642025-04-300.752025-04-1829.991SO600642025-04-252.4011.22
SO56398_11002210853642025-03-050.752025-02-2129.991SO563982025-02-282.4011.22
SO58307_1191541853662025-04-060.752025-03-2529.991SO583072025-04-012.4011.22
SO52232_21002203853642024-12-220.752024-12-1029.992SO522322024-12-172.4011.22
SO59774_21002338753612025-04-260.752025-04-1429.992SO597742025-04-212.4011.22
SO58434_21002235853642025-04-080.752025-03-2729.992SO584342025-04-032.4011.22
SO64396_11002358153642025-07-040.752025-06-2229.991SO643962025-06-292.4011.22
SO54395_1191291953662025-01-290.752025-01-1729.991SO543952025-01-242.4011.22
SO52753_29814820536102025-01-010.752024-12-2029.992SO527532024-12-272.4011.22
SO68971_11002367753642025-09-090.752025-08-2829.991SO689712025-09-042.4011.22
SO52690_11002328953612024-12-310.752024-12-1929.991SO526902024-12-262.4011.22
SO72527_1191126253662025-10-240.752025-10-1229.991SO725272025-10-192.4011.22
SO66476_21001473953642025-08-030.752025-07-2229.992SO664762025-07-292.4011.22
SO75041_11001892653662025-12-130.752025-12-0129.991SO750412025-12-082.4011.22
SO73339_261616753692025-11-040.752025-10-2329.992SO733392025-10-302.4011.22
SO69197_29821025536102025-09-120.752025-08-3129.992SO691972025-09-072.4011.22
SO66388_21002356453642025-08-020.752025-07-2129.992SO663882025-07-282.4011.22
SO74927_21002329153612025-12-090.752025-11-2729.992SO749272025-12-042.4011.22
SO56040_1191748153662025-02-260.752025-02-1429.991SO560402025-02-212.4011.22
SO73205_21002330153642025-11-020.752025-10-2129.992SO732052025-10-282.4011.22
SO61451_2191164253662025-05-200.752025-05-0829.992SO614512025-05-152.4011.22
SO65055_19814862536102025-07-140.752025-07-0229.991SO650552025-07-092.4011.22
SO71438_11002309153642025-10-110.752025-09-2929.991SO714382025-10-062.4011.22
SO65048_19820809536102025-07-140.752025-07-0229.991SO650482025-07-092.4011.22
SO63020_1191210753662025-06-150.752025-06-0329.991SO630202025-06-102.4011.22
SO63309_1191875653662025-06-170.752025-06-0529.991SO633092025-06-122.4011.22
SO62880_161723653692025-06-130.752025-06-0129.991SO628802025-06-082.4011.22
SO67528_11002017653682025-08-180.752025-08-0629.991SO675282025-08-132.4011.22
SO66710_29817829536102025-08-070.752025-07-2629.992SO667102025-08-022.4011.22
SO61333_2191109153662025-05-180.752025-05-0629.992SO613332025-05-132.4011.22
SO72470_19820906536102025-10-230.752025-10-1129.991SO724702025-10-182.4011.22
SO59175_11002151453682025-04-170.752025-04-0529.991SO591752025-04-122.4011.22
SO72308_29821738536102025-10-210.752025-10-0929.992SO723082025-10-162.4011.22
SO58603_1191294453662025-04-110.752025-03-3029.991SO586032025-04-062.4011.22
SO66263_161723953692025-07-310.752025-07-1929.991SO662632025-07-262.4011.22
SO64653_31001894853642025-07-070.752025-06-2529.993SO646532025-07-022.4011.22
SO60776_21001383653682025-05-110.752025-04-2929.992SO607762025-05-062.4011.22
SO69029_21001477253682025-09-100.752025-08-2929.992SO690292025-09-052.4011.22
SO63855_11002153053672025-06-250.752025-06-1329.991SO638552025-06-202.4011.22
SO54783_1191748353662025-02-050.752025-01-2429.991SO547832025-01-312.4011.22

Generated 2025-12-03 20:06:55.900 UTC