[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57325_11002273553612025-04-210.752025-04-0929.991SO573252025-04-162.4011.22
SO52533_29815631536102025-01-300.752025-01-1829.992SO525332025-01-252.4011.22
SO63433_162155153692025-07-220.752025-07-1029.991SO634332025-07-172.4011.22
SO62092_261617753692025-07-030.752025-06-2129.992SO620922025-06-282.4011.22
SO72148_1191128753662025-11-210.752025-11-0929.991SO721482025-11-162.4011.22
SO61098_161668153692025-06-180.752025-06-0629.991SO610982025-06-132.4011.22
SO60776_21001383653682025-06-130.752025-06-0129.992SO607762025-06-082.4011.22
SO52609_21001388453612025-01-310.752025-01-1929.992SO526092025-01-262.4011.22
SO59908_161705953692025-05-310.752025-05-1929.991SO599082025-05-262.4011.22
SO63785_19820889536102025-07-270.752025-07-1529.991SO637852025-07-222.4011.22
SO57374_161729053692025-04-220.752025-04-1029.991SO573742025-04-172.4011.22
SO70970_19822811536102025-11-060.752025-10-2529.991SO709702025-11-012.4011.22
SO60051_162023053692025-06-020.752025-05-2129.991SO600512025-05-282.4011.22
SO70540_1191954153662025-10-310.752025-10-1929.991SO705402025-10-262.4011.22
SO72709_261558253692025-11-280.752025-11-1629.992SO727092025-11-232.4011.22
SO52690_11002328953612025-02-020.752025-01-2129.991SO526902025-01-282.4011.22
SO63854_21002071553682025-07-280.752025-07-1629.992SO638542025-07-232.4011.22
SO54732_2191594353662025-03-090.752025-02-2529.992SO547322025-03-042.4011.22
SO72667_1191757953662025-11-280.752025-11-1629.991SO726672025-11-232.4011.22
SO59312_11001773753672025-05-220.752025-05-1029.991SO593122025-05-172.4011.22
SO68214_1191210653662025-10-010.752025-09-1929.991SO682142025-09-262.4011.22
SO53698_11001862453672025-02-180.752025-02-0629.991SO536982025-02-132.4011.22
SO57600_29815660536102025-04-260.752025-04-1429.992SO576002025-04-212.4011.22
SO66607_21002153653682025-09-070.752025-08-2629.992SO666072025-09-022.4011.22
SO74927_21002329153612026-01-110.752025-12-3029.992SO749272026-01-062.4011.22
SO74891_11002303753612026-01-100.752025-12-2929.991SO748912026-01-052.4011.22
SO70279_11001787853672025-10-270.752025-10-1529.991SO702792025-10-222.4011.22
SO68042_21002276353612025-09-280.752025-09-1629.992SO680422025-09-232.4011.22
SO64336_19821046536102025-08-050.752025-07-2429.991SO643362025-07-312.4011.22
SO52490_11002209053642025-01-290.752025-01-1729.991SO524902025-01-242.4011.22
SO53010_161725453692025-02-090.752025-01-2829.991SO530102025-02-042.4011.22
SO67500_21002230753682025-09-200.752025-09-0829.992SO675002025-09-152.4011.22
SO74241_11002016853682025-12-200.752025-12-0829.991SO742412025-12-152.4011.22
SO60709_11002348353642025-06-120.752025-05-3129.991SO607092025-06-072.4011.22
SO63021_11002386453642025-07-180.752025-07-0629.991SO630212025-07-132.4011.22
SO60052_162023253692025-06-020.752025-05-2129.991SO600522025-05-282.4011.22
SO61451_2191164253662025-06-220.752025-06-1029.992SO614512025-06-172.4011.22
SO63445_1191748253662025-07-220.752025-07-1029.991SO634452025-07-172.4011.22
SO59592_11002320053612025-05-260.752025-05-1429.991SO595922025-05-212.4011.22
SO59357_11002216053612025-05-230.752025-05-1129.991SO593572025-05-182.4011.22
SO58657_21002207653642025-05-150.752025-05-0329.992SO586572025-05-102.4011.22
SO58375_1191809053662025-05-100.752025-04-2829.991SO583752025-05-052.4011.22
SO70790_21001801653672025-11-030.752025-10-2229.992SO707902025-10-292.4011.22
SO64205_19822812536102025-08-030.752025-07-2229.991SO642052025-07-292.4011.22
SO68293_2191323953662025-10-020.752025-09-2029.992SO682932025-09-272.4011.22
SO64146_19820907536102025-08-020.752025-07-2129.991SO641462025-07-282.4011.22
SO72131_161826753692025-11-210.752025-11-0929.991SO721312025-11-162.4011.22
SO65530_11001250953672025-08-210.752025-08-0929.991SO655302025-08-162.4011.22
SO70394_21002289053642025-10-290.752025-10-1729.992SO703942025-10-242.4011.22
SO54055_1191150653662025-02-250.752025-02-1329.991SO540552025-02-202.4011.22
SO73964_11002288453612025-12-150.752025-12-0329.991SO739642025-12-102.4011.22
SO58147_1191892553662025-05-060.752025-04-2429.991SO581472025-05-012.4011.22
SO56940_31001410653642025-04-170.752025-04-0529.993SO569402025-04-122.4011.22
SO64678_161723053692025-08-100.752025-07-2929.991SO646782025-08-052.4011.22
SO72308_29821738536102025-11-230.752025-11-1129.992SO723082025-11-182.4011.22
SO62304_11002274653642025-07-060.752025-06-2429.991SO623042025-07-012.4011.22
SO74516_11001120053662025-12-290.752025-12-1729.991SO745162025-12-242.4011.22
SO55470_11002319853612025-03-210.752025-03-0929.991SO554702025-03-162.4011.22
SO54272_11002273653612025-03-010.752025-02-1729.991SO542722025-02-242.4011.22
SO59932_11002236953642025-05-310.752025-05-1929.991SO599322025-05-262.4011.22

Generated 2026-01-05 11:50:58.140 UTC