[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63901_2191805553662025-06-270.752025-06-1529.992SO639012025-06-222.4011.22
SO72029_21001935453682025-10-180.752025-10-0629.992SO720292025-10-132.4011.22
SO66224_1191897853662025-07-310.752025-07-1929.991SO662242025-07-262.4011.22
SO60353_21002091653682025-05-050.752025-04-2329.992SO603532025-04-302.4011.22
SO71116_2191164053662025-10-070.752025-09-2529.992SO711162025-10-022.4011.22
SO52877_261667553692025-01-040.752024-12-2329.992SO528772024-12-302.4011.22
SO65050_11001793153672025-07-150.752025-07-0329.991SO650502025-07-102.4011.22
SO56933_11001784353672025-03-160.752025-03-0429.991SO569332025-03-112.4011.22
SO54783_1191748353662025-02-060.752025-01-2529.991SO547832025-02-012.4011.22
SO56716_1191323153662025-03-120.752025-02-2829.991SO567162025-03-072.4011.22
SO69734_21002251953682025-09-180.752025-09-0629.992SO697342025-09-132.4011.22
SO70476_2191121153662025-09-280.752025-09-1629.992SO704762025-09-232.4011.22
SO54688_21001784253672025-02-040.752025-01-2329.992SO546882025-01-302.4011.22
SO59774_21002338753612025-04-270.752025-04-1529.992SO597742025-04-222.4011.22
SO73966_11002369853642025-11-130.752025-11-0129.991SO739662025-11-082.4011.22
SO54398_1191900153662025-01-300.752025-01-1829.991SO543982025-01-252.4011.22
SO56719_11002299053642025-03-120.752025-02-2829.991SO567192025-03-072.4011.22
SO56229_261728953692025-03-030.752025-02-1929.992SO562292025-02-262.4011.22
SO69676_11002355053642025-09-170.752025-09-0529.991SO696762025-09-122.4011.22
SO54457_29822826536102025-01-310.752025-01-1929.992SO544572025-01-262.4011.22
SO54214_2191107853662025-01-270.752025-01-1529.992SO542142025-01-222.4011.22
SO73545_11001945653682025-11-070.752025-10-2629.991SO735452025-11-022.4011.22
SO53186_162023453692025-01-110.752024-12-3029.991SO531862025-01-062.4011.22
SO58103_29821023536102025-04-030.752025-03-2229.992SO581032025-03-292.4011.22
SO68344_161601653692025-09-010.752025-08-2029.991SO683442025-08-272.4011.22
SO61448_11002356153612025-05-210.752025-05-0929.991SO614482025-05-162.4011.22
SO69265_1191834553662025-09-140.752025-09-0229.991SO692652025-09-092.4011.22
SO60800_29823613536102025-05-120.752025-04-3029.992SO608002025-05-072.4011.22
SO52793_1191192253662025-01-030.752024-12-2229.991SO527932024-12-292.4011.22
SO73884_11002277453612025-11-120.752025-10-3129.991SO738842025-11-072.4011.22
SO52750_19821110536102025-01-020.752024-12-2129.991SO527502024-12-282.4011.22
SO60328_161731353692025-05-050.752025-04-2329.991SO603282025-04-302.4011.22
SO56039_2191165153662025-02-270.752025-02-1529.992SO560392025-02-222.4011.22
SO63443_11002328853642025-06-200.752025-06-0829.991SO634432025-06-152.4011.22
SO65824_1191236353662025-07-250.752025-07-1329.991SO658242025-07-202.4011.22
SO64135_11002320153642025-07-010.752025-06-1929.991SO641352025-06-262.4011.22
SO74287_21001786753662025-11-200.752025-11-0829.992SO742872025-11-152.4011.22
SO59518_2191914753662025-04-230.752025-04-1129.992SO595182025-04-182.4011.22
SO64320_11002371053612025-07-040.752025-06-2229.991SO643202025-06-292.4011.22
SO61334_11002223953642025-05-190.752025-05-0729.991SO613342025-05-142.4011.22
SO54732_2191594353662025-02-050.752025-01-2429.992SO547322025-01-312.4011.22
SO72454_2191182053662025-10-240.752025-10-1229.992SO724542025-10-192.4011.22
SO52738_11002306953642025-01-020.752024-12-2129.991SO527382024-12-282.4011.22
SO68501_19820972536102025-09-030.752025-08-2229.991SO685012025-08-292.4011.22
SO58478_161705353692025-04-100.752025-03-2929.991SO584782025-04-052.4011.22
SO68908_21002219053642025-09-090.752025-08-2829.992SO689082025-09-042.4011.22
SO53740_11002304953612025-01-180.752025-01-0629.991SO537402025-01-132.4011.22
SO67988_11002215753612025-08-260.752025-08-1429.991SO679882025-08-212.4011.22
SO73946_262024853692025-11-130.752025-11-0129.992SO739462025-11-082.4011.22
SO52609_21001388453612024-12-300.752024-12-1829.992SO526092024-12-252.4011.22
SO59357_11002216053612025-04-210.752025-04-0929.991SO593572025-04-162.4011.22
SO69801_29816465536102025-09-190.752025-09-0729.992SO698012025-09-142.4011.22
SO59428_1191125353662025-04-220.752025-04-1029.991SO594282025-04-172.4011.22
SO71506_21001479653672025-10-130.752025-10-0129.992SO715062025-10-082.4011.22
SO65838_29822825536102025-07-250.752025-07-1329.992SO658382025-07-202.4011.22
SO74176_21002014453682025-11-160.752025-11-0429.992SO741762025-11-112.4011.22

Generated 2025-12-04 05:46:10.427 UTC