[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53952_19820963536102025-01-200.752025-01-0829.991SO539522025-01-152.4011.22
SO66222_1191832953662025-07-290.752025-07-1729.991SO662222025-07-242.4011.22
SO66207_261662153692025-07-290.752025-07-1729.992SO662072025-07-242.4011.22
SO61098_161668153692025-05-150.752025-05-0329.991SO610982025-05-102.4011.22
SO51195_361406653692024-11-140.752024-11-0229.993SO511952024-11-092.4011.22
SO56251_19824546536102025-03-010.752025-02-1729.991SO562512025-02-242.4011.22
SO57646_1191768653662025-03-240.752025-03-1229.991SO576462025-03-192.4011.22
SO64341_11001774853672025-07-020.752025-06-2029.991SO643412025-06-272.4011.22
SO56489_261705253692025-03-060.752025-02-2229.992SO564892025-03-012.4011.22
SO53367_11002329953612025-01-120.752024-12-3129.991SO533672025-01-072.4011.22
SO56340_161705753692025-03-030.752025-02-1929.991SO563402025-02-262.4011.22
SO71306_21001158153672025-10-080.752025-09-2629.992SO713062025-10-032.4011.22
SO59594_11002389153612025-04-220.752025-04-1029.991SO595942025-04-172.4011.22
SO67988_11002215753612025-08-240.752025-08-1229.991SO679882025-08-192.4011.22
SO63517_11002272553612025-06-190.752025-06-0729.991SO635172025-06-142.4011.22
SO52236_11002305053612024-12-210.752024-12-0929.991SO522362024-12-162.4011.22
SO59788_19824540536102025-04-250.752025-04-1329.991SO597882025-04-202.4011.22
SO68243_3191202053662025-08-280.752025-08-1629.993SO682432025-08-232.4011.22
SO53685_21002274353612025-01-150.752025-01-0329.992SO536852025-01-102.4011.22
SO72083_1191180253662025-10-170.752025-10-0529.991SO720832025-10-122.4011.22
SO61695_19820965536102025-05-230.752025-05-1129.991SO616952025-05-182.4011.22
SO67862_11002210153612025-08-220.752025-08-1029.991SO678622025-08-172.4011.22
SO57374_161729053692025-03-190.752025-03-0729.991SO573742025-03-142.4011.22
SO56346_11002346953642025-03-030.752025-02-1929.991SO563462025-02-262.4011.22
SO60906_1191165253662025-05-120.752025-04-3029.991SO609062025-05-072.4011.22
SO63433_162155153692025-06-180.752025-06-0629.991SO634332025-06-132.4011.22
SO56451_11002286353612025-03-050.752025-02-2129.991SO564512025-02-282.4011.22
SO72294_11002227953642025-10-200.752025-10-0829.991SO722942025-10-152.4011.22
SO73965_11002272053642025-11-110.752025-10-3029.991SO739652025-11-062.4011.22
SO60140_11002237653612025-04-300.752025-04-1829.991SO601402025-04-252.4011.22
SO54991_11002302353612025-02-080.752025-01-2729.991SO549912025-02-032.4011.22
SO67774_29816428536102025-08-210.752025-08-0929.992SO677742025-08-162.4011.22
SO52690_11002328953612024-12-300.752024-12-1829.991SO526902024-12-252.4011.22
SO67150_161669953692025-08-130.752025-08-0129.991SO671502025-08-082.4011.22
SO71718_1191183353662025-10-140.752025-10-0229.991SO717182025-10-092.4011.22
SO72744_11002312653642025-10-260.752025-10-1429.991SO727442025-10-212.4011.22
SO58212_11002275253612025-04-030.752025-03-2229.991SO582122025-03-292.4011.22
SO60860_1191760153662025-05-110.752025-04-2929.991SO608602025-05-062.4011.22
SO56104_21001399253642025-02-260.752025-02-1429.992SO561042025-02-212.4011.22
SO71182_3191532353662025-10-060.752025-09-2429.993SO711822025-10-012.4011.22
SO74473_11001706853692025-11-240.752025-11-1229.991SO744732025-11-192.4011.22
SO56039_2191165153662025-02-250.752025-02-1329.992SO560392025-02-202.4011.22
SO67363_1191150753662025-08-150.752025-08-0329.991SO673632025-08-102.4011.22
SO54612_2191182453662025-02-010.752025-01-2029.992SO546122025-01-272.4011.22
SO64629_21002305553612025-07-060.752025-06-2429.992SO646292025-07-012.4011.22
SO64975_2191587453662025-07-120.752025-06-3029.992SO649752025-07-072.4011.22
SO68042_21002276353612025-08-250.752025-08-1329.992SO680422025-08-202.4011.22
SO67671_19820849536102025-08-190.752025-08-0729.991SO676712025-08-142.4011.22
SO59430_11002224053612025-04-200.752025-04-0829.991SO594302025-04-152.4011.22
SO69883_21002278653612025-09-180.752025-09-0629.992SO698832025-09-132.4011.22
SO53303_11002358053642025-01-110.752024-12-3029.991SO533032025-01-062.4011.22
SO60709_11002348353642025-05-090.752025-04-2729.991SO607092025-05-042.4011.22
SO56933_11001784353672025-03-140.752025-03-0229.991SO569332025-03-092.4011.22
SO68500_11002017453682025-09-010.752025-08-2029.991SO685002025-08-272.4011.22
SO61052_11002209853612025-05-140.752025-05-0229.991SO610522025-05-092.4011.22
SO55699_2191832253662025-02-190.752025-02-0729.992SO556992025-02-142.4011.22

Generated 2025-12-02 23:42:03.648 UTC