[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57491_21001382953682025-03-220.752025-03-1029.992SO574912025-03-172.4011.22
SO55699_2191832253662025-02-200.752025-02-0829.992SO556992025-02-152.4011.22
SO53365_11002318853612025-01-130.752025-01-0129.991SO533652025-01-082.4011.22
SO73964_11002288453612025-11-120.752025-10-3129.991SO739642025-11-072.4011.22
SO58291_161662653692025-04-060.752025-03-2529.991SO582912025-04-012.4011.22
SO54398_1191900153662025-01-290.752025-01-1729.991SO543982025-01-242.4011.22
SO56719_11002299053642025-03-110.752025-02-2729.991SO567192025-03-062.4011.22
SO54731_1191600553662025-02-040.752025-01-2329.991SO547312025-01-302.4011.22
SO64787_261724653692025-07-090.752025-06-2729.992SO647872025-07-042.4011.22
SO71438_11002309153642025-10-110.752025-09-2929.991SO714382025-10-062.4011.22
SO70946_162139253692025-10-040.752025-09-2229.991SO709462025-09-292.4011.22
SO65048_19820809536102025-07-140.752025-07-0229.991SO650482025-07-092.4011.22
SO61406_21002152253672025-05-190.752025-05-0729.992SO614062025-05-142.4011.22
SO51939_11002367053612024-12-160.752024-12-0429.991SO519392024-12-112.4011.22
SO52365_161725153692024-12-250.752024-12-1329.991SO523652024-12-202.4011.22
SO68482_39816407536102025-09-020.752025-08-2129.993SO684822025-08-282.4011.22
SO60129_21001919453672025-05-010.752025-04-1929.992SO601292025-04-262.4011.22
SO56490_261960053692025-03-070.752025-02-2329.992SO564902025-03-022.4011.22
SO70255_29816445536102025-09-240.752025-09-1229.992SO702552025-09-192.4011.22
SO68626_161826453692025-09-040.752025-08-2329.991SO686262025-08-302.4011.22
SO64081_21002422653642025-06-290.752025-06-1729.992SO640812025-06-242.4011.22
SO74505_11001832653692025-11-260.752025-11-1429.991SO745052025-11-212.4011.22
SO73053_1191868553662025-10-310.752025-10-1929.991SO730532025-10-262.4011.22
SO73203_21002306353642025-11-020.752025-10-2129.992SO732032025-10-282.4011.22
SO54274_11002333653642025-01-270.752025-01-1529.991SO542742025-01-222.4011.22
SO60063_11002273753642025-04-300.752025-04-1829.991SO600632025-04-252.4011.22
SO74662_11001169853662025-12-010.752025-11-1929.991SO746622025-11-262.4011.22
SO68113_1191805453662025-08-270.752025-08-1529.991SO681132025-08-222.4011.22
SO74799_11001207753662025-12-050.752025-11-2329.991SO747992025-11-302.4011.22
SO52233_11002345253642024-12-220.752024-12-1029.991SO522332024-12-172.4011.22
SO64570_19823620536102025-07-060.752025-06-2429.991SO645702025-07-012.4011.22
SO59582_161724353692025-04-230.752025-04-1129.991SO595822025-04-182.4011.22
SO67362_21002272353642025-08-160.752025-08-0429.992SO673622025-08-112.4011.22
SO52868_11001785053672025-01-030.752024-12-2229.991SO528682024-12-292.4011.22
SO62473_161580953692025-06-060.752025-05-2529.991SO624732025-06-012.4011.22
SO74609_110022807536102025-11-290.752025-11-1729.991SO746092025-11-242.4011.22
SO63020_1191210753662025-06-150.752025-06-0329.991SO630202025-06-102.4011.22
SO67172_11002153953672025-08-140.752025-08-0229.991SO671722025-08-092.4011.22
SO57390_11002209653612025-03-200.752025-03-0829.991SO573902025-03-152.4011.22
SO56381_161664053692025-03-050.752025-02-2129.991SO563812025-02-282.4011.22
SO68243_3191202053662025-08-290.752025-08-1729.993SO682432025-08-242.4011.22
SO59227_21002329453612025-04-180.752025-04-0629.992SO592272025-04-132.4011.22
SO53791_1191244453662025-01-180.752025-01-0629.991SO537912025-01-132.4011.22
SO74926_11002370253642025-12-090.752025-11-2729.991SO749262025-12-042.4011.22
SO65472_21002313353642025-07-180.752025-07-0629.992SO654722025-07-132.4011.22
SO56302_11001937553682025-03-030.752025-02-1929.991SO563022025-02-262.4011.22
SO54055_1191150653662025-01-230.752025-01-1129.991SO540552025-01-182.4011.22
SO66025_161728253692025-07-270.752025-07-1529.991SO660252025-07-222.4011.22
SO64678_161723053692025-07-080.752025-06-2629.991SO646782025-07-032.4011.22
SO61447_1191220353662025-05-200.752025-05-0829.991SO614472025-05-152.4011.22
SO65712_21002093753682025-07-220.752025-07-1029.992SO657122025-07-172.4011.22
SO69197_29821025536102025-09-120.752025-08-3129.992SO691972025-09-072.4011.22
SO67864_1191150553662025-08-230.752025-08-1129.991SO678642025-08-182.4011.22
SO71172_11001787453672025-10-070.752025-09-2529.991SO711722025-10-022.4011.22
SO66221_11002380953642025-07-300.752025-07-1829.991SO662212025-07-252.4011.22
SO74700_21001768053662025-12-020.752025-11-2029.992SO747002025-11-272.4011.22

Generated 2025-12-03 22:57:23.701 UTC