[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51971_161660953692024-11-200.752024-11-0829.991SO519712024-11-152.4011.22
SO74068_31001547553642025-10-170.752025-10-0529.993SO740682025-10-122.4011.22
SO52490_11002209053642024-11-300.752024-11-1829.991SO524902024-11-252.4011.22
SO66590_11002276153612025-07-090.752025-06-2729.991SO665902025-07-042.4011.22
SO61986_21002333353612025-05-020.752025-04-2029.992SO619862025-04-272.4011.22
SO51379_21001374553612024-10-300.752024-10-1829.992SO513792024-10-252.4011.22
SO56040_1191748153662025-01-300.752025-01-1829.991SO560402025-01-252.4011.22
SO62754_161663253692025-05-150.752025-05-0329.991SO627542025-05-102.4011.22
SO63570_11002305253642025-05-250.752025-05-1329.991SO635702025-05-202.4011.22
SO54214_2191107853662024-12-300.752024-12-1829.992SO542142024-12-252.4011.22
SO59081_262118853692025-03-200.752025-03-0829.992SO590812025-03-152.4011.22
SO74679_110021740536102025-11-040.752025-10-2329.991SO746792025-10-302.4011.22
SO64541_21002106553682025-06-090.752025-05-2829.992SO645412025-06-042.4011.22
SO67150_161669953692025-07-180.752025-07-0629.991SO671502025-07-132.4011.22
SO61820_11002079853682025-04-290.752025-04-1729.991SO618202025-04-242.4011.22
SO60051_162023053692025-04-030.752025-03-2229.991SO600512025-03-292.4011.22
SO65712_21002093753682025-06-250.752025-06-1329.992SO657122025-06-202.4011.22
SO63901_2191805553662025-05-300.752025-05-1829.992SO639012025-05-252.4011.22
SO61871_21002369253612025-04-300.752025-04-1829.992SO618712025-04-252.4011.22
SO54549_1191855453662025-01-050.752024-12-2429.991SO545492024-12-312.4011.22
SO67364_21002330453642025-07-200.752025-07-0829.992SO673642025-07-152.4011.22
SO67117_29824545536102025-07-170.752025-07-0529.992SO671172025-07-122.4011.22
SO53352_161828753692024-12-170.752024-12-0529.991SO533522024-12-122.4011.22
SO59296_1191214053662025-03-230.752025-03-1129.991SO592962025-03-182.4011.22
SO60203_11002304553612025-04-050.752025-03-2429.991SO602032025-03-312.4011.22
SO62552_1191172453662025-05-110.752025-04-2929.991SO625522025-05-062.4011.22
SO62304_11002274653642025-05-070.752025-04-2529.991SO623042025-05-022.4011.22
SO67988_11002215753612025-07-290.752025-07-1729.991SO679882025-07-242.4011.22
SO65981_21001934953682025-06-290.752025-06-1729.992SO659812025-06-242.4011.22
SO52885_161661153692024-12-080.752024-11-2629.991SO528852024-12-032.4011.22
SO53735_11002373553612024-12-210.752024-12-0929.991SO537352024-12-162.4011.22
SO69747_1191923253662025-08-210.752025-08-0929.991SO697472025-08-162.4011.22
SO66978_21001939153682025-07-150.752025-07-0329.992SO669782025-07-102.4011.22
SO62712_11002286153612025-05-140.752025-05-0229.991SO627122025-05-092.4011.22
SO73307_21001553253642025-10-070.752025-09-2529.992SO733072025-10-022.4011.22
SO59518_2191914753662025-03-260.752025-03-1429.992SO595182025-03-212.4011.22
SO56056_21001409553642025-01-300.752025-01-1829.992SO560562025-01-252.4011.22
SO56077_2191164153662025-01-310.752025-01-1929.992SO560772025-01-262.4011.22
SO66107_11002236253642025-07-010.752025-06-1929.991SO661072025-06-262.4011.22
SO69801_29816465536102025-08-220.752025-08-1029.992SO698012025-08-172.4011.22
SO70476_2191121153662025-08-310.752025-08-1929.992SO704762025-08-262.4011.22
SO52856_2191289553662024-12-070.752024-11-2529.992SO528562024-12-022.4011.22
SO74057_110028759536102025-10-170.752025-10-0529.991SO740572025-10-122.4011.22
SO56200_11002221553642025-02-020.752025-01-2129.991SO562002025-01-282.4011.22
SO55049_2191298453662025-01-140.752025-01-0229.992SO550492025-01-092.4011.22
SO52176_1191867753662024-11-240.752024-11-1229.991SO521762024-11-192.4011.22
SO58434_21002235853642025-03-120.752025-02-2829.992SO584342025-03-072.4011.22
SO54536_21002890453672025-01-050.752024-12-2429.992SO545362024-12-312.4011.22
SO66800_19821101536102025-07-120.752025-06-3029.991SO668002025-07-072.4011.22
SO69264_11002229653642025-08-170.752025-08-0529.991SO692642025-08-122.4011.22
SO66967_1191915053662025-07-150.752025-07-0329.991SO669672025-07-102.4011.22
SO53379_29823639536102024-12-170.752024-12-0529.992SO533792024-12-122.4011.22
SO61614_1191122353662025-04-260.752025-04-1429.991SO616142025-04-212.4011.22
SO52858_11002340653612024-12-070.752024-11-2529.991SO528582024-12-022.4011.22
SO56557_11002307253612025-02-090.752025-01-2829.991SO565572025-02-042.4011.22
SO60656_11002381753612025-04-120.752025-03-3129.991SO606562025-04-072.4011.22
SO54782_11002288353612025-01-090.752024-12-2829.991SO547822025-01-042.4011.22
SO55106_1191875553662025-01-150.752025-01-0329.991SO551062025-01-102.4011.22
SO64056_161705853692025-06-020.752025-05-2129.991SO640562025-05-282.4011.22
SO73275_1191178453662025-10-070.752025-09-2529.991SO732752025-10-022.4011.22
SO56346_11002346953642025-02-050.752025-01-2429.991SO563462025-01-312.4011.22
SO58374_1191978153662025-03-110.752025-02-2729.991SO583742025-03-062.4011.22

Generated 2025-11-07 03:16:08.872 UTC