[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54456_19814863536102025-01-270.752025-01-1529.991SO544562025-01-222.4011.22
SO59359_11002299153642025-04-170.752025-04-0529.991SO593592025-04-122.4011.22
SO54008_19820929536102025-01-190.752025-01-0729.991SO540082025-01-142.4011.22
SO73667_1191186153662025-11-050.752025-10-2429.991SO736672025-10-312.4011.22
SO60079_11002056353682025-04-270.752025-04-1529.991SO600792025-04-222.4011.22
SO74873_11001725353692025-12-050.752025-11-2329.991SO748732025-11-302.4011.22
SO63572_11002422553642025-06-180.752025-06-0629.991SO635722025-06-132.4011.22
SO56717_11002345153612025-03-080.752025-02-2429.991SO567172025-03-032.4011.22
SO66336_11002203753612025-07-290.752025-07-1729.991SO663362025-07-242.4011.22
SO67987_11002208453642025-08-220.752025-08-1029.991SO679872025-08-172.4011.22
SO74265_21002210553642025-11-150.752025-11-0329.992SO742652025-11-102.4011.22
SO58164_11001775153672025-03-310.752025-03-1929.991SO581642025-03-262.4011.22
SO73275_1191178453662025-10-310.752025-10-1929.991SO732752025-10-262.4011.22
SO65648_11002276453612025-07-180.752025-07-0629.991SO656482025-07-132.4011.22
SO67663_11002422253612025-08-170.752025-08-0529.991SO676632025-08-122.4011.22
SO67100_11002351453612025-08-100.752025-07-2929.991SO671002025-08-052.4011.22
SO72617_31001550353612025-10-220.752025-10-1029.993SO726172025-10-172.4011.22
SO74387_11002359053642025-11-190.752025-11-0729.991SO743872025-11-142.4011.22
SO61357_21001458153612025-05-150.752025-05-0329.992SO613572025-05-102.4011.22
SO67988_11002215753612025-08-220.752025-08-1029.991SO679882025-08-172.4011.22
SO71967_21002387753642025-10-130.752025-10-0129.992SO719672025-10-082.4011.22
SO74328_21001793953672025-11-170.752025-11-0529.992SO743282025-11-122.4011.22
SO58746_11002090353682025-04-100.752025-03-2929.991SO587462025-04-052.4011.22
SO62251_1191289253662025-05-300.752025-05-1829.991SO622512025-05-252.4011.22
SO59595_11002215853612025-04-200.752025-04-0829.991SO595952025-04-152.4011.22
SO57603_11002317153642025-03-210.752025-03-0929.991SO576032025-03-162.4011.22
SO55042_29815632536102025-02-070.752025-01-2629.992SO550422025-02-022.4011.22
SO72441_261958053692025-10-200.752025-10-0829.992SO724412025-10-152.4011.22
SO67161_11002334953642025-08-110.752025-07-3029.991SO671612025-08-062.4011.22
SO59227_21002329453612025-04-150.752025-04-0329.992SO592272025-04-102.4011.22
SO52970_261828653692025-01-030.752024-12-2229.992SO529702024-12-292.4011.22
SO74662_11001169853662025-11-280.752025-11-1629.991SO746622025-11-232.4011.22
SO54546_11002313253642025-01-290.752025-01-1729.991SO545462025-01-242.4011.22
SO58873_29824557536102025-04-120.752025-03-3129.992SO588732025-04-072.4011.22
SO71299_21002372053612025-10-060.752025-09-2429.992SO712992025-10-012.4011.22
SO53255_1191744253662025-01-080.752024-12-2729.991SO532552025-01-032.4011.22
SO71717_11002368653642025-10-120.752025-09-3029.991SO717172025-10-072.4011.22
SO62103_11002305453612025-05-280.752025-05-1629.991SO621032025-05-232.4011.22
SO60776_21001383653682025-05-080.752025-04-2629.992SO607762025-05-032.4011.22
SO73421_31002252353682025-11-020.752025-10-2129.993SO734212025-10-282.4011.22
SO74330_11002079953682025-11-170.752025-11-0529.991SO743302025-11-122.4011.22
SO55701_11002208153612025-02-170.752025-02-0529.991SO557012025-02-122.4011.22
SO71718_1191183353662025-10-120.752025-09-3029.991SO717182025-10-072.4011.22
SO66792_1191127753662025-08-050.752025-07-2429.991SO667922025-07-312.4011.22
SO56036_2191180853662025-02-230.752025-02-1129.992SO560362025-02-182.4011.22
SO72273_162187153692025-10-180.752025-10-0629.991SO722732025-10-132.4011.22
SO72520_21001947453672025-10-210.752025-10-0929.992SO725202025-10-162.4011.22
SO72582_162139053692025-10-220.752025-10-1029.991SO725822025-10-172.4011.22
SO65824_1191236353662025-07-210.752025-07-0929.991SO658242025-07-162.4011.22
SO58658_2191857353662025-04-090.752025-03-2829.992SO586582025-04-042.4011.22
SO55182_161723853692025-02-100.752025-01-2929.991SO551822025-02-052.4011.22
SO60129_21001919453672025-04-280.752025-04-1629.992SO601292025-04-232.4011.22
SO60857_11002348153642025-05-090.752025-04-2729.991SO608572025-05-042.4011.22
SO59158_11002306753642025-04-140.752025-04-0229.991SO591582025-04-092.4011.22
SO64629_21002305553612025-07-040.752025-06-2229.992SO646292025-06-292.4011.22
SO52217_161707853692024-12-190.752024-12-0729.991SO522172024-12-142.4011.22
SO56988_11002057453682025-03-130.752025-03-0129.991SO569882025-03-082.4011.22
SO72083_1191180253662025-10-150.752025-10-0329.991SO720832025-10-102.4011.22
SO70787_11001936853682025-09-280.752025-09-1629.991SO707872025-09-232.4011.22
SO59226_1191218353662025-04-150.752025-04-0329.991SO592262025-04-102.4011.22

Generated 2025-11-30 16:58:36.618 UTC