[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61614_1191122353662025-05-230.752025-05-1129.991SO616142025-05-182.4011.22
SO68215_11002370353642025-08-290.752025-08-1729.991SO682152025-08-242.4011.22
SO56198_11002369753612025-03-010.752025-02-1729.991SO561982025-02-242.4011.22
SO57771_19821134536102025-03-270.752025-03-1529.991SO577712025-03-222.4011.22
SO52080_11002369053642024-12-190.752024-12-0729.991SO520802024-12-142.4011.22
SO52885_161661153692025-01-040.752024-12-2329.991SO528852024-12-302.4011.22
SO57325_11002273553612025-03-190.752025-03-0729.991SO573252025-03-142.4011.22
SO68062_21001501653642025-08-260.752025-08-1429.992SO680622025-08-212.4011.22
SO64336_19821046536102025-07-030.752025-06-2129.991SO643362025-06-282.4011.22
SO67100_11002351453612025-08-130.752025-08-0129.991SO671002025-08-082.4011.22
SO56229_261728953692025-03-020.752025-02-1829.992SO562292025-02-252.4011.22
SO67988_11002215753612025-08-250.752025-08-1329.991SO679882025-08-202.4011.22
SO70489_11002092753682025-09-270.752025-09-1529.991SO704892025-09-222.4011.22
SO55759_1191166153662025-02-210.752025-02-0929.991SO557592025-02-162.4011.22
SO61451_2191164253662025-05-200.752025-05-0829.992SO614512025-05-152.4011.22
SO52630_11002350253642024-12-300.752024-12-1829.991SO526302024-12-252.4011.22
SO70601_21002250853682025-09-290.752025-09-1729.992SO706012025-09-242.4011.22
SO56240_11002274753642025-03-020.752025-02-1829.991SO562402025-02-252.4011.22
SO63964_11002302753642025-06-270.752025-06-1529.991SO639642025-06-222.4011.22
SO68356_1191170953662025-08-310.752025-08-1929.991SO683562025-08-262.4011.22
SO54054_11002347253642025-01-230.752025-01-1129.991SO540542025-01-182.4011.22
SO60052_162023253692025-04-300.752025-04-1829.991SO600522025-04-252.4011.22
SO74317_11001765753662025-11-200.752025-11-0829.991SO743172025-11-152.4011.22
SO60468_39817627536102025-05-060.752025-04-2429.993SO604682025-05-012.4011.22
SO73900_11002004353682025-11-110.752025-10-3029.991SO739002025-11-062.4011.22
SO53840_1191902653662025-01-190.752025-01-0729.991SO538402025-01-142.4011.22
SO59747_3191151353662025-04-250.752025-04-1329.993SO597472025-04-202.4011.22
SO56812_21002236753642025-03-130.752025-03-0129.992SO568122025-03-082.4011.22
SO61973_261670453692025-05-290.752025-05-1729.992SO619732025-05-242.4011.22
SO69029_21001477253682025-09-100.752025-08-2929.992SO690292025-09-052.4011.22
SO59592_11002320053612025-04-230.752025-04-1129.991SO595922025-04-182.4011.22
SO61344_21001781653672025-05-180.752025-05-0629.992SO613442025-05-132.4011.22
SO74387_11002359053642025-11-220.752025-11-1029.991SO743872025-11-172.4011.22
SO61803_1191864453662025-05-260.752025-05-1429.991SO618032025-05-212.4011.22
SO62357_1191901453662025-06-040.752025-05-2329.991SO623572025-05-302.4011.22
SO62251_1191289253662025-06-020.752025-05-2129.991SO622512025-05-282.4011.22
SO74199_11001832053662025-11-160.752025-11-0429.991SO741992025-11-112.4011.22
SO53095_21002371153612025-01-080.752024-12-2729.992SO530952025-01-032.4011.22
SO59105_11001780553672025-04-160.752025-04-0429.991SO591052025-04-112.4011.22
SO67987_11002208453642025-08-250.752025-08-1329.991SO679872025-08-202.4011.22
SO59595_11002215853612025-04-230.752025-04-1129.991SO595952025-04-182.4011.22
SO54550_1191118553662025-02-010.752025-01-2029.991SO545502025-01-272.4011.22
SO72805_11002214653642025-10-280.752025-10-1629.991SO728052025-10-232.4011.22
SO54217_2191587853662025-01-260.752025-01-1429.992SO542172025-01-212.4011.22
SO65457_162060453692025-07-180.752025-07-0629.991SO654572025-07-132.4011.22
SO52857_11002314053612025-01-030.752024-12-2229.991SO528572024-12-292.4011.22
SO58655_11002371753612025-04-120.752025-03-3129.991SO586552025-04-072.4011.22
SO55106_1191875553662025-02-110.752025-01-3029.991SO551062025-02-062.4011.22
SO62955_21001932353672025-06-140.752025-06-0229.992SO629552025-06-092.4011.22
SO64205_19822812536102025-07-010.752025-06-1929.991SO642052025-06-262.4011.22
SO56974_11002338953612025-03-160.752025-03-0429.991SO569742025-03-112.4011.22
SO66106_1191952553662025-07-280.752025-07-1629.991SO661062025-07-232.4011.22
SO70772_21002314753642025-10-010.752025-09-1929.992SO707722025-09-262.4011.22
SO72526_1191291653662025-10-240.752025-10-1229.991SO725262025-10-192.4011.22
SO60271_11002336753612025-05-030.752025-04-2129.991SO602712025-04-282.4011.22
SO52795_11002297053612025-01-020.752024-12-2129.991SO527952024-12-282.4011.22

Generated 2025-12-03 16:44:59.825 UTC