[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55744_161661053692025-03-250.752025-03-1329.991SO557442025-03-202.4011.22
SO66967_1191915053662025-09-120.752025-08-3129.991SO669672025-09-072.4011.22
SO52857_11002314053612025-02-040.752025-01-2329.991SO528572025-01-302.4011.22
SO74609_110022807536102025-12-310.752025-12-1929.991SO746092025-12-262.4011.22
SO68564_11002382553642025-10-050.752025-09-2329.991SO685642025-09-302.4011.22
SO65055_19814862536102025-08-150.752025-08-0329.991SO650552025-08-102.4011.22
SO54272_11002273653612025-02-280.752025-02-1629.991SO542722025-02-232.4011.22
SO62287_161581153692025-07-050.752025-06-2329.991SO622872025-06-302.4011.22
SO59846_1191171953662025-05-290.752025-05-1729.991SO598462025-05-242.4011.22
SO63721_11001774953672025-07-250.752025-07-1329.991SO637212025-07-202.4011.22
SO60709_11002348353642025-06-110.752025-05-3029.991SO607092025-06-062.4011.22
SO51195_361406653692024-12-170.752024-12-0529.993SO511952024-12-122.4011.22
SO56241_11002335753642025-04-030.752025-03-2229.991SO562412025-03-292.4011.22
SO69899_11001950953682025-10-210.752025-10-0929.991SO698992025-10-162.4011.22
SO63886_161668053692025-07-280.752025-07-1629.991SO638862025-07-232.4011.22
SO61345_11002013553682025-06-190.752025-06-0729.991SO613452025-06-142.4011.22
SO65576_1191541353662025-08-210.752025-08-0929.991SO655762025-08-162.4011.22
SO62303_1191986253662025-07-050.752025-06-2329.991SO623032025-06-302.4011.22
SO71040_11002384353642025-11-060.752025-10-2529.991SO710402025-11-012.4011.22
SO53095_21002371153612025-02-090.752025-01-2829.992SO530952025-02-042.4011.22
SO69595_1191171253662025-10-170.752025-10-0529.991SO695952025-10-122.4011.22
SO52318_21001388253642025-01-240.752025-01-1229.992SO523182025-01-192.4011.22
SO56717_11002345153612025-04-120.752025-03-3129.991SO567172025-04-072.4011.22
SO58873_29824557536102025-05-170.752025-05-0529.992SO588732025-05-122.4011.22
SO54505_19814821536102025-03-040.752025-02-2029.991SO545052025-02-272.4011.22
SO59667_2191174853662025-05-260.752025-05-1429.992SO596672025-05-212.4011.22
SO69039_2191216653662025-10-120.752025-09-3029.992SO690392025-10-072.4011.22
SO58290_161581253692025-05-080.752025-04-2629.991SO582902025-05-032.4011.22
SO70384_21001482453682025-10-280.752025-10-1629.992SO703842025-10-232.4011.22
SO68500_11002017453682025-10-040.752025-09-2229.991SO685002025-09-292.4011.22
SO65457_162060453692025-08-190.752025-08-0729.991SO654572025-08-142.4011.22
SO73307_21001553253642025-12-050.752025-11-2329.992SO733072025-11-302.4011.22
SO73885_11002307653642025-12-130.752025-12-0129.991SO738852025-12-082.4011.22
SO62265_29821118536102025-07-040.752025-06-2229.992SO622652025-06-292.4011.22
SO55106_1191875553662025-03-150.752025-03-0329.991SO551062025-03-102.4011.22
SO51263_39821534536102024-12-210.752024-12-0929.993SO512632024-12-162.4011.22
SO62606_19822304536102025-07-100.752025-06-2829.991SO626062025-07-052.4011.22
SO52858_11002340653612025-02-040.752025-01-2329.991SO528582025-01-302.4011.22
SO53956_11001938353682025-02-220.752025-02-1029.991SO539562025-02-172.4011.22
SO62658_11001951453682025-07-110.752025-06-2929.991SO626582025-07-062.4011.22
SO64911_11002389053642025-08-130.752025-08-0129.991SO649112025-08-082.4011.22
SO67117_29824545536102025-09-140.752025-09-0229.992SO671172025-09-092.4011.22
SO59518_2191914753662025-05-240.752025-05-1229.992SO595182025-05-192.4011.22
SO70477_1191746853662025-10-290.752025-10-1729.991SO704772025-10-242.4011.22
SO59943_21002151953682025-05-300.752025-05-1829.992SO599432025-05-252.4011.22
SO55775_21001801453672025-03-250.752025-03-1329.992SO557752025-03-202.4011.22
SO74799_11001207753662026-01-060.752025-12-2529.991SO747992026-01-012.4011.22
SO66455_21002329853612025-09-040.752025-08-2329.992SO664552025-08-302.4011.22
SO59774_21002338753612025-05-280.752025-05-1629.992SO597742025-05-232.4011.22
SO60468_39817627536102025-06-070.752025-05-2629.993SO604682025-06-022.4011.22
SO52382_11002236553642025-01-260.752025-01-1429.991SO523822025-01-212.4011.22
SO59741_11002058353682025-05-270.752025-05-1529.991SO597412025-05-222.4011.22
SO59312_11001773753672025-05-210.752025-05-0929.991SO593122025-05-162.4011.22
SO51939_11002367053612025-01-170.752025-01-0529.991SO519392025-01-122.4011.22
SO68344_161601653692025-10-020.752025-09-2029.991SO683442025-09-272.4011.22
SO58292_261832553692025-05-080.752025-04-2629.992SO582922025-05-032.4011.22
SO61569_11001771153672025-06-230.752025-06-1129.991SO615692025-06-182.4011.22
SO54572_21001393853642025-03-050.752025-02-2129.992SO545722025-02-282.4011.22
SO74367_11001965153692025-12-240.752025-12-1229.991SO743672025-12-192.4011.22
SO54117_1191171153662025-02-250.752025-02-1329.991SO541172025-02-202.4011.22

Generated 2026-01-04 23:10:01.683 UTC