[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55409_11002386253642025-02-150.752025-02-0329.991SO554092025-02-102.4011.22
SO74679_110021740536102025-12-010.752025-11-1929.991SO746792025-11-262.4011.22
SO62265_29821118536102025-06-020.752025-05-2129.992SO622652025-05-282.4011.22
SO64541_21002106553682025-07-060.752025-06-2429.992SO645412025-07-012.4011.22
SO56398_11002210853642025-03-050.752025-02-2129.991SO563982025-02-282.4011.22
SO72137_21001944753672025-10-190.752025-10-0729.992SO721372025-10-142.4011.22
SO52505_11001709253682024-12-270.752024-12-1529.991SO525052024-12-222.4011.22
SO52981_1191887153662025-01-060.752024-12-2529.991SO529812025-01-012.4011.22
SO55796_261670753692025-02-210.752025-02-0929.992SO557962025-02-162.4011.22
SO54991_11002302353612025-02-090.752025-01-2829.991SO549912025-02-042.4011.22
SO62898_11002236053612025-06-130.752025-06-0129.991SO628982025-06-082.4011.22
SO57605_11002254753642025-03-240.752025-03-1229.991SO576052025-03-192.4011.22
SO66607_21002153653682025-08-050.752025-07-2429.992SO666072025-07-312.4011.22
SO53382_21002059153682025-01-130.752025-01-0129.992SO533822025-01-082.4011.22
SO65457_162060453692025-07-180.752025-07-0629.991SO654572025-07-132.4011.22
SO67223_11002333753642025-08-150.752025-08-0329.991SO672232025-08-102.4011.22
SO67876_11002183153672025-08-230.752025-08-1129.991SO678762025-08-182.4011.22
SO52233_11002345253642024-12-220.752024-12-1029.991SO522332024-12-172.4011.22
SO74473_11001706853692025-11-250.752025-11-1329.991SO744732025-11-202.4011.22
SO74176_21002014453682025-11-150.752025-11-0329.992SO741762025-11-102.4011.22
SO52014_261666453692024-12-170.752024-12-0529.992SO520142024-12-122.4011.22
SO62357_1191901453662025-06-040.752025-05-2329.991SO623572025-05-302.4011.22
SO55532_11002151053682025-02-170.752025-02-0529.991SO555322025-02-122.4011.22
SO55065_19814865536102025-02-100.752025-01-2929.991SO550652025-02-052.4011.22
SO58499_1191133153662025-04-090.752025-03-2829.991SO584992025-04-042.4011.22
SO70945_161724553692025-10-040.752025-09-2229.991SO709452025-09-292.4011.22
SO67353_261731753692025-08-160.752025-08-0429.992SO673532025-08-112.4011.22
SO55419_11001934553682025-02-150.752025-02-0329.991SO554192025-02-102.4011.22
SO68421_2191981753662025-09-010.752025-08-2029.992SO684212025-08-272.4011.22
SO71243_11002005653682025-10-080.752025-09-2629.991SO712432025-10-032.4011.22
SO54055_1191150653662025-01-230.752025-01-1129.991SO540552025-01-182.4011.22
SO59518_2191914753662025-04-220.752025-04-1029.992SO595182025-04-172.4011.22
SO62766_21001414153672025-06-110.752025-05-3029.992SO627662025-06-062.4011.22
SO73646_161828053692025-11-080.752025-10-2729.991SO736462025-11-032.4011.22
SO57561_19820950536102025-03-230.752025-03-1129.991SO575612025-03-182.4011.22
SO58211_11002382353642025-04-040.752025-03-2329.991SO582112025-03-302.4011.22
SO66793_11002290253612025-08-080.752025-07-2729.991SO667932025-08-032.4011.22
SO69348_29821116536102025-09-140.752025-09-0229.992SO693482025-09-092.4011.22
SO53851_11001620853682025-01-190.752025-01-0729.991SO538512025-01-142.4011.22
SO59667_2191174853662025-04-240.752025-04-1229.992SO596672025-04-192.4011.22
SO54550_1191118553662025-02-010.752025-01-2029.991SO545502025-01-272.4011.22
SO63078_11002329253612025-06-160.752025-06-0429.991SO630782025-06-112.4011.22
SO63572_11002422553642025-06-210.752025-06-0929.991SO635722025-06-162.4011.22
SO71040_11002384353642025-10-050.752025-09-2329.991SO710402025-09-302.4011.22
SO59932_11002236953642025-04-280.752025-04-1629.991SO599322025-04-232.4011.22
SO52491_2191309553662024-12-270.752024-12-1529.992SO524912024-12-222.4011.22
SO69595_1191171253662025-09-150.752025-09-0329.991SO695952025-09-102.4011.22
SO64988_11001788353672025-07-130.752025-07-0129.991SO649882025-07-082.4011.22
SO63886_161668053692025-06-260.752025-06-1429.991SO638862025-06-212.4011.22
SO75011_11001853553662025-12-120.752025-11-3029.991SO750112025-12-072.4011.22
SO61975_162197153692025-05-290.752025-05-1729.991SO619752025-05-242.4011.22
SO59940_21001563653682025-04-280.752025-04-1629.992SO599402025-04-232.4011.22
SO60468_39817627536102025-05-060.752025-04-2429.993SO604682025-05-012.4011.22
SO60580_1191161953662025-05-080.752025-04-2629.991SO605802025-05-032.4011.22
SO59428_1191125353662025-04-210.752025-04-0929.991SO594282025-04-162.4011.22
SO72536_11001763853672025-10-240.752025-10-1229.991SO725362025-10-192.4011.22

Generated 2025-12-04 02:38:32.926 UTC