[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62648_11002226953642025-06-100.752025-05-2929.991SO626482025-06-052.4011.22
SO71236_1191187553662025-10-090.752025-09-2729.991SO712362025-10-042.4011.22
SO55649_19821739536102025-02-200.752025-02-0829.991SO556492025-02-152.4011.22
SO70773_1191673153662025-10-020.752025-09-2029.991SO707732025-09-272.4011.22
SO60001_11002216653612025-04-300.752025-04-1829.991SO600012025-04-252.4011.22
SO71506_21001479653672025-10-130.752025-10-0129.992SO715062025-10-082.4011.22
SO74176_21002014453682025-11-160.752025-11-0429.992SO741762025-11-112.4011.22
SO55048_11002346553612025-02-110.752025-01-3029.991SO550482025-02-062.4011.22
SO53847_11001275353672025-01-200.752025-01-0829.991SO538472025-01-152.4011.22
SO58223_19823628536102025-04-050.752025-03-2429.991SO582232025-03-312.4011.22
SO54054_11002347253642025-01-240.752025-01-1229.991SO540542025-01-192.4011.22
SO56451_11002286353612025-03-070.752025-02-2329.991SO564512025-03-022.4011.22
SO58212_11002275253612025-04-050.752025-03-2429.991SO582122025-03-312.4011.22
SO52619_161503153692024-12-310.752024-12-1929.991SO526192024-12-262.4011.22
SO70947_161661453692025-10-050.752025-09-2329.991SO709472025-09-302.4011.22
SO56346_11002346953642025-03-050.752025-02-2129.991SO563462025-02-282.4011.22
SO72528_21002426053612025-10-250.752025-10-1329.992SO725282025-10-202.4011.22
SO70618_11002212453632025-09-300.752025-09-1829.991SO706182025-09-252.4011.22
SO73644_161662853692025-11-090.752025-10-2829.991SO736442025-11-042.4011.22
SO61145_11001804053672025-05-170.752025-05-0529.991SO611452025-05-122.4011.22
SO61558_1191216553662025-05-230.752025-05-1129.991SO615582025-05-182.4011.22
SO61334_11002223953642025-05-190.752025-05-0729.991SO613342025-05-142.4011.22
SO51971_161660953692024-12-180.752024-12-0629.991SO519712024-12-132.4011.22
SO54718_161502153692025-02-050.752025-01-2429.991SO547182025-01-312.4011.22
SO57710_21002320553642025-03-270.752025-03-1529.992SO577102025-03-222.4011.22
SO72893_11002089353682025-10-300.752025-10-1829.991SO728932025-10-252.4011.22
SO59594_11002389153612025-04-240.752025-04-1229.991SO595942025-04-192.4011.22
SO70111_1191297253662025-09-230.752025-09-1129.991SO701112025-09-182.4011.22
SO58213_11002216553642025-04-050.752025-03-2429.991SO582132025-03-312.4011.22
SO74799_11001207753662025-12-060.752025-11-2429.991SO747992025-12-012.4011.22
SO51195_361406653692024-11-160.752024-11-0429.993SO511952024-11-112.4011.22
SO68565_11002218353612025-09-040.752025-08-2329.991SO685652025-08-302.4011.22
SO53740_11002304953612025-01-180.752025-01-0629.991SO537402025-01-132.4011.22
SO64340_21002152153672025-07-040.752025-06-2229.992SO643402025-06-292.4011.22
SO66605_11001793053672025-08-060.752025-07-2529.991SO666052025-08-012.4011.22
SO51263_39821534536102024-11-200.752024-11-0829.993SO512632024-11-152.4011.22
SO56408_11001799753672025-03-060.752025-02-2229.991SO564082025-03-012.4011.22
SO52609_21001388453612024-12-300.752024-12-1829.992SO526092024-12-252.4011.22
SO67500_21002230753682025-08-190.752025-08-0729.992SO675002025-08-142.4011.22
SO64056_161705853692025-06-300.752025-06-1829.991SO640562025-06-252.4011.22
SO52236_11002305053612024-12-230.752024-12-1129.991SO522362024-12-182.4011.22
SO74631_11002312453612025-12-010.752025-11-1929.991SO746312025-11-262.4011.22
SO71578_2191896853662025-10-140.752025-10-0229.992SO715782025-10-092.4011.22
SO64263_21002315753612025-07-030.752025-06-2129.992SO642632025-06-282.4011.22
SO53952_19820963536102025-01-220.752025-01-1029.991SO539522025-01-172.4011.22
SO64336_19821046536102025-07-040.752025-06-2229.991SO643362025-06-292.4011.22
SO69348_29821116536102025-09-150.752025-09-0329.992SO693482025-09-102.4011.22
SO55037_161542653692025-02-110.752025-01-3029.991SO550372025-02-062.4011.22
SO68984_11001798853672025-09-100.752025-08-2929.991SO689842025-09-052.4011.22
SO74700_21001768053662025-12-030.752025-11-2129.992SO747002025-11-282.4011.22
SO63517_11002272553612025-06-210.752025-06-0929.991SO635172025-06-162.4011.22
SO65807_161958953692025-07-250.752025-07-1329.991SO658072025-07-202.4011.22
SO56200_11002221553642025-03-020.752025-02-1829.991SO562002025-02-252.4011.22
SO55182_161723853692025-02-140.752025-02-0229.991SO551822025-02-092.4011.22
SO64644_21001802553672025-07-080.752025-06-2629.992SO646442025-07-032.4011.22
SO66094_21002110753682025-07-290.752025-07-1729.992SO660942025-07-242.4011.22
SO58657_21002207653642025-04-130.752025-04-0129.992SO586572025-04-082.4011.22
SO58089_11002204053642025-04-030.752025-03-2229.991SO580892025-03-292.4011.22
SO56601_162025153692025-03-100.752025-02-2629.991SO566012025-03-052.4011.22
SO73668_21002388953612025-11-090.752025-10-2829.992SO736682025-11-042.4011.22

Generated 2025-12-04 05:47:09.332 UTC