[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72083_1191180253662025-11-200.752025-11-0829.991SO720832025-11-152.4011.22
SO74057_110028759536102025-12-160.752025-12-0429.991SO740572025-12-112.4011.22
SO56460_11001771353672025-04-080.752025-03-2729.991SO564602025-04-032.4011.22
SO55532_11002151053682025-03-220.752025-03-1029.991SO555322025-03-172.4011.22
SO69747_1191923253662025-10-200.752025-10-0829.991SO697472025-10-152.4011.22
SO74731_21002275753642026-01-050.752025-12-2429.992SO747312025-12-312.4011.22
SO70947_161661453692025-11-060.752025-10-2529.991SO709472025-11-012.4011.22
SO57375_262023353692025-04-220.752025-04-1029.992SO573752025-04-172.4011.22
SO58164_11001775153672025-05-060.752025-04-2429.991SO581642025-05-012.4011.22
SO55745_161617153692025-03-260.752025-03-1429.991SO557452025-03-212.4011.22
SO58860_21002354953642025-05-180.752025-05-0629.992SO588602025-05-132.4011.22
SO71727_11001782653672025-11-170.752025-11-0529.991SO717272025-11-122.4011.22
SO54548_2191174053662025-03-060.752025-02-2229.992SO545482025-03-012.4011.22
SO62606_19822304536102025-07-110.752025-06-2929.991SO626062025-07-062.4011.22
SO52970_261828653692025-02-080.752025-01-2729.992SO529702025-02-032.4011.22
SO66095_39817793536102025-08-300.752025-08-1829.993SO660952025-08-252.4011.22
SO67436_21002274453642025-09-190.752025-09-0729.992SO674362025-09-142.4011.22
SO63775_11002320753642025-07-270.752025-07-1529.991SO637752025-07-222.4011.22
SO59667_2191174853662025-05-270.752025-05-1529.992SO596672025-05-222.4011.22
SO55208_11001772153672025-03-180.752025-03-0629.991SO552082025-03-132.4011.22
SO61452_1191314453662025-06-220.752025-06-1029.991SO614522025-06-172.4011.22
SO60784_2191850653662025-06-130.752025-06-0129.992SO607842025-06-082.4011.22
SO74869_11001937753682026-01-090.752025-12-2829.991SO748692026-01-042.4011.22
SO62473_161580953692025-07-090.752025-06-2729.991SO624732025-07-042.4011.22
SO60468_39817627536102025-06-080.752025-05-2729.993SO604682025-06-032.4011.22
SO62091_161706053692025-07-030.752025-06-2129.991SO620912025-06-282.4011.22
SO62357_1191901453662025-07-070.752025-06-2529.991SO623572025-07-022.4011.22
SO56988_11002057453682025-04-180.752025-04-0629.991SO569882025-04-132.4011.22
SO59720_11002367253612025-05-280.752025-05-1629.991SO597202025-05-232.4011.22
SO64569_11002057253682025-08-080.752025-07-2729.991SO645692025-08-032.4011.22
SO62210_21001894253642025-07-040.752025-06-2229.992SO622102025-06-292.4011.22
SO63433_162155153692025-07-220.752025-07-1029.991SO634332025-07-172.4011.22
SO60383_161670053692025-06-070.752025-05-2629.991SO603832025-06-022.4011.22
SO58212_11002275253612025-05-070.752025-04-2529.991SO582122025-05-022.4011.22
SO68626_161826453692025-10-070.752025-09-2529.991SO686262025-10-022.4011.22
SO55108_21002214253642025-03-160.752025-03-0429.992SO551082025-03-112.4011.22
SO58605_11002296853612025-05-140.752025-05-0229.991SO586052025-05-092.4011.22
SO72308_29821738536102025-11-230.752025-11-1129.992SO723082025-11-182.4011.22
SO65472_21002313353642025-08-200.752025-08-0829.992SO654722025-08-152.4011.22
SO67988_11002215753612025-09-270.752025-09-1529.991SO679882025-09-222.4011.22
SO73275_1191178453662025-12-060.752025-11-2429.991SO732752025-12-012.4011.22
SO74208_110024533536102025-12-190.752025-12-0729.991SO742082025-12-142.4011.22
SO74285_21002254853642025-12-220.752025-12-1029.992SO742852025-12-172.4011.22
SO52217_161707853692025-01-240.752025-01-1229.991SO522172025-01-192.4011.22
SO58176_3191433853662025-05-060.752025-04-2429.993SO581762025-05-012.4011.22
SO60062_21002324153612025-06-020.752025-05-2129.992SO600622025-05-282.4011.22
SO52868_11001785053672025-02-050.752025-01-2429.991SO528682025-01-312.4011.22
SO72667_1191757953662025-11-280.752025-11-1629.991SO726672025-11-232.4011.22
SO56041_11002306453612025-03-310.752025-03-1929.991SO560412025-03-262.4011.22
SO59862_11002013253682025-05-300.752025-05-1829.991SO598622025-05-252.4011.22
SO74732_11002336153642026-01-050.752025-12-2429.991SO747322025-12-312.4011.22
SO52303_11002298053642025-01-250.752025-01-1329.991SO523032025-01-202.4011.22
SO63077_2191205653662025-07-190.752025-07-0729.992SO630772025-07-142.4011.22
SO59366_21001378153672025-05-230.752025-05-1129.992SO593662025-05-182.4011.22
SO70267_11002274053642025-10-270.752025-10-1529.991SO702672025-10-222.4011.22
SO72744_11002312653642025-11-290.752025-11-1729.991SO727442025-11-242.4011.22

Generated 2026-01-05 20:09:05.962 UTC