[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55745_161617153692025-03-240.752025-03-1229.991SO557452025-03-192.4011.22
SO57711_11002212753642025-04-260.752025-04-1429.991SO577112025-04-212.4011.22
SO62161_161706153692025-07-020.752025-06-2029.991SO621612025-06-272.4011.22
SO67863_11002210253612025-09-230.752025-09-1129.991SO678632025-09-182.4011.22
SO67035_11002378253612025-09-120.752025-08-3129.991SO670352025-09-072.4011.22
SO55933_39815638536102025-03-270.752025-03-1529.993SO559332025-03-222.4011.22
SO57914_1191288053662025-04-300.752025-04-1829.991SO579142025-04-252.4011.22
SO60467_21001383953672025-06-060.752025-05-2529.992SO604672025-06-012.4011.22
SO67099_21002324053612025-09-130.752025-09-0129.992SO670992025-09-082.4011.22
SO51939_11002367053612025-01-160.752025-01-0429.991SO519392025-01-112.4011.22
SO72805_11002214653642025-11-280.752025-11-1629.991SO728052025-11-232.4011.22
SO55408_11002367853642025-03-180.752025-03-0629.991SO554082025-03-132.4011.22
SO69883_21002278653612025-10-200.752025-10-0829.992SO698832025-10-152.4011.22
SO56616_11002300353612025-04-090.752025-03-2829.991SO566162025-04-042.4011.22
SO62955_21001932353672025-07-150.752025-07-0329.992SO629552025-07-102.4011.22
SO62541_29816201536102025-07-080.752025-06-2629.992SO625412025-07-032.4011.22
SO63721_11001774953672025-07-240.752025-07-1229.991SO637212025-07-192.4011.22
SO52750_19821110536102025-02-010.752025-01-2029.991SO527502025-01-272.4011.22
SO73439_2191894453662025-12-060.752025-11-2429.992SO734392025-12-012.4011.22
SO52082_21002383153612025-01-190.752025-01-0729.992SO520822025-01-142.4011.22
SO54547_21002389453612025-03-040.752025-02-2029.992SO545472025-02-272.4011.22
SO54782_11002288353612025-03-080.752025-02-2429.991SO547822025-03-032.4011.22
SO68111_1191293653662025-09-270.752025-09-1529.991SO681112025-09-222.4011.22
SO68482_39816407536102025-10-030.752025-09-2129.993SO684822025-09-282.4011.22
SO73191_21002261753682025-12-030.752025-11-2129.992SO731912025-11-282.4011.22
SO57374_161729053692025-04-200.752025-04-0829.991SO573742025-04-152.4011.22
SO56381_161664053692025-04-050.752025-03-2429.991SO563812025-03-312.4011.22
SO68200_161581053692025-09-290.752025-09-1729.991SO682002025-09-242.4011.22
SO58291_161662653692025-05-070.752025-04-2529.991SO582912025-05-022.4011.22
SO59725_1191831453662025-05-260.752025-05-1429.991SO597252025-05-212.4011.22
SO64630_21002212653642025-08-070.752025-07-2629.992SO646302025-08-022.4011.22
SO62606_19822304536102025-07-090.752025-06-2729.991SO626062025-07-042.4011.22
SO51379_21001374553612024-12-270.752024-12-1529.992SO513792024-12-222.4011.22
SO69040_11002320353612025-10-110.752025-09-2929.991SO690402025-10-062.4011.22
SO71388_21001780153672025-11-100.752025-10-2929.992SO713882025-11-052.4011.22
SO71577_11002348253642025-11-130.752025-11-0129.991SO715772025-11-082.4011.22
SO61145_11001804053672025-06-160.752025-06-0429.991SO611452025-06-112.4011.22
SO72617_31001550353612025-11-250.752025-11-1329.993SO726172025-11-202.4011.22
SO52739_1191972653662025-02-010.752025-01-2029.991SO527392025-01-272.4011.22
SO57916_21002302453612025-04-300.752025-04-1829.992SO579162025-04-252.4011.22
SO65048_19820809536102025-08-140.752025-08-0229.991SO650482025-08-092.4011.22
SO67487_161669053692025-09-180.752025-09-0629.991SO674872025-09-132.4011.22
SO72004_162196753692025-11-170.752025-11-0529.991SO720042025-11-122.4011.22
SO63776_11002272153612025-07-250.752025-07-1329.991SO637762025-07-202.4011.22
SO64029_29824555536102025-07-290.752025-07-1729.992SO640292025-07-242.4011.22
SO67528_11002017653682025-09-180.752025-09-0629.991SO675282025-09-132.4011.22
SO69678_2191749153662025-10-170.752025-10-0529.992SO696782025-10-122.4011.22
SO67363_1191150753662025-09-160.752025-09-0429.991SO673632025-09-112.4011.22
SO61500_21002368953642025-06-210.752025-06-0929.992SO615002025-06-162.4011.22
SO54397_1191891953662025-03-010.752025-02-1729.991SO543972025-02-242.4011.22
SO61569_11001771153672025-06-220.752025-06-1029.991SO615692025-06-172.4011.22
SO71096_161617853692025-11-060.752025-10-2529.991SO710962025-11-012.4011.22
SO67671_19820849536102025-09-200.752025-09-0829.991SO676712025-09-152.4011.22
SO68488_21002273853642025-10-030.752025-09-2129.992SO684882025-09-282.4011.22
SO64700_11002254653612025-08-080.752025-07-2729.991SO647002025-08-032.4011.22
SO74874_21001663553692026-01-080.752025-12-2729.992SO748742026-01-032.4011.22

Generated 2026-01-04 02:34:21.040 UTC