[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66225_1191887553662025-06-290.752025-06-1729.991SO662252025-06-242.4011.22
SO70112_2191920053662025-08-220.752025-08-1029.992SO701122025-08-172.4011.22
SO51896_1191585653662024-11-140.752024-11-0229.991SO518962024-11-092.4011.22
SO61973_261670453692025-04-280.752025-04-1629.992SO619732025-04-232.4011.22
SO63948_161670553692025-05-270.752025-05-1529.991SO639482025-05-222.4011.22
SO59518_2191914753662025-03-220.752025-03-1029.992SO595182025-03-172.4011.22
SO59313_11002090853682025-03-190.752025-03-0729.991SO593132025-03-142.4011.22
SO59747_3191151353662025-03-250.752025-03-1329.993SO597472025-03-202.4011.22
SO69746_21002222853612025-08-170.752025-08-0529.992SO697462025-08-122.4011.22
SO74874_21001663553692025-11-070.752025-10-2629.992SO748742025-11-022.4011.22
SO63009_162122153692025-05-150.752025-05-0329.991SO630092025-05-102.4011.22
SO65712_21002093753682025-06-210.752025-06-0929.992SO657122025-06-162.4011.22
SO53095_21002371153612024-12-080.752024-11-2629.992SO530952024-12-032.4011.22
SO51639_29815630536102024-11-110.752024-10-3029.992SO516392024-11-062.4011.22
SO55937_11002304453612025-01-240.752025-01-1229.991SO559372025-01-192.4011.22
SO52339_11002378453612024-11-230.752024-11-1129.991SO523392024-11-182.4011.22
SO73545_11001945653682025-10-060.752025-09-2429.991SO735452025-10-012.4011.22
SO74176_21002014453682025-10-150.752025-10-0329.992SO741762025-10-102.4011.22
SO54151_161706253692024-12-250.752024-12-1329.991SO541512024-12-202.4011.22
SO71096_161617853692025-09-050.752025-08-2429.991SO710962025-08-312.4011.22
SO66335_2191167753662025-07-010.752025-06-1929.992SO663352025-06-262.4011.22
SO52643_11001229553672024-11-290.752024-11-1729.991SO526432024-11-242.4011.22
SO54616_11002305153612025-01-020.752024-12-2129.991SO546162024-12-282.4011.22
SO57600_29815660536102025-02-210.752025-02-0929.992SO576002025-02-162.4011.22
SO68217_11002355853642025-07-290.752025-07-1729.991SO682172025-07-242.4011.22
SO67117_29824545536102025-07-130.752025-07-0129.992SO671172025-07-082.4011.22
SO64975_2191587453662025-06-120.752025-05-3129.992SO649752025-06-072.4011.22
SO68377_21001489153642025-07-310.752025-07-1929.992SO683772025-07-262.4011.22
SO54383_161833053692024-12-290.752024-12-1729.991SO543832024-12-242.4011.22
SO62710_1191150053662025-05-100.752025-04-2829.991SO627102025-05-052.4011.22
SO55745_161617153692025-01-210.752025-01-0929.991SO557452025-01-162.4011.22
SO54505_19814821536102024-12-310.752024-12-1929.991SO545052024-12-262.4011.22
SO73946_262024853692025-10-120.752025-09-3029.992SO739462025-10-072.4011.22
SO56516_29821135536102025-02-040.752025-01-2329.992SO565162025-01-302.4011.22
SO72139_39818026536102025-09-180.752025-09-0629.993SO721392025-09-132.4011.22
SO70476_2191121153662025-08-270.752025-08-1529.992SO704762025-08-222.4011.22
SO55761_11002422353612025-01-210.752025-01-0929.991SO557612025-01-162.4011.22
SO54398_1191900153662024-12-290.752024-12-1729.991SO543982024-12-242.4011.22
SO71299_21002372053612025-09-080.752025-08-2729.992SO712992025-09-032.4011.22
SO73130_11002382053612025-10-010.752025-09-1929.991SO731302025-09-262.4011.22
SO68754_2191888453662025-08-060.752025-07-2529.992SO687542025-08-012.4011.22
SO73440_11002371353642025-10-050.752025-09-2329.991SO734402025-09-302.4011.22
SO59315_11001862853672025-03-190.752025-03-0729.991SO593152025-03-142.4011.22
SO73421_31002252353682025-10-050.752025-09-2329.993SO734212025-09-302.4011.22
SO59725_1191831453662025-03-250.752025-03-1329.991SO597252025-03-202.4011.22
SO74487_11001309653662025-10-250.752025-10-1329.991SO744872025-10-202.4011.22
SO54215_11002212553642024-12-260.752024-12-1429.991SO542152024-12-212.4011.22
SO55699_2191832253662025-01-200.752025-01-0829.992SO556992025-01-152.4011.22
SO74772_210021066536102025-11-030.752025-10-2229.992SO747722025-10-292.4011.22
SO71718_1191183353662025-09-140.752025-09-0229.991SO717182025-09-092.4011.22
SO64643_21002151353672025-06-060.752025-05-2529.992SO646432025-06-012.4011.22
SO65472_21002313353642025-06-170.752025-06-0529.992SO654722025-06-122.4011.22
SO67161_11002334953642025-07-140.752025-07-0229.991SO671612025-07-092.4011.22
SO58090_21002298953642025-03-020.752025-02-1829.992SO580902025-02-252.4011.22
SO73666_21002367453642025-10-080.752025-09-2629.992SO736662025-10-032.4011.22
SO55037_161542653692025-01-100.752024-12-2929.991SO550372025-01-052.4011.22
SO61126_1191152053662025-04-150.752025-04-0329.991SO611262025-04-102.4011.22
SO62399_161723553692025-05-050.752025-04-2329.991SO623992025-04-302.4011.22
SO54155_11002306153642024-12-250.752024-12-1329.991SO541552024-12-202.4011.22
SO53633_11002347353612024-12-150.752024-12-0329.991SO536332024-12-102.4011.22
SO70465_31001480153682025-08-270.752025-08-1529.993SO704652025-08-222.4011.22
SO53190_161730753692024-12-100.752024-11-2829.991SO531902024-12-052.4011.22

Generated 2025-11-02 17:13:44.939 UTC