[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56615_2191215953662025-03-070.752025-02-2329.992SO566152025-03-022.4011.22
SO70179_11002232653612025-09-210.752025-09-0929.991SO701792025-09-162.4011.22
SO57491_21001382953682025-03-200.752025-03-0829.992SO574912025-03-152.4011.22
SO52618_161616653692024-12-280.752024-12-1629.991SO526182024-12-232.4011.22
SO71966_11002347753612025-10-140.752025-10-0229.991SO719662025-10-092.4011.22
SO63570_11002305253642025-06-190.752025-06-0729.991SO635702025-06-142.4011.22
SO59296_1191214053662025-04-170.752025-04-0529.991SO592962025-04-122.4011.22
SO64570_19823620536102025-07-040.752025-06-2229.991SO645702025-06-292.4011.22
SO64029_29824555536102025-06-260.752025-06-1429.992SO640292025-06-212.4011.22
SO74859_11001584753662025-12-050.752025-11-2329.991SO748592025-11-302.4011.22
SO57711_11002212753642025-03-240.752025-03-1229.991SO577112025-03-192.4011.22
SO61098_161668153692025-05-140.752025-05-0229.991SO610982025-05-092.4011.22
SO61801_2191295953662025-05-240.752025-05-1229.992SO618012025-05-192.4011.22
SO59741_11002058353682025-04-230.752025-04-1129.991SO597412025-04-182.4011.22
SO58793_11002350453612025-04-120.752025-03-3129.991SO587932025-04-072.4011.22
SO64056_161705853692025-06-270.752025-06-1529.991SO640562025-06-222.4011.22
SO61571_11001937353682025-05-200.752025-05-0829.991SO615712025-05-152.4011.22
SO74208_110024533536102025-11-140.752025-11-0229.991SO742082025-11-092.4011.22
SO73946_262024853692025-11-100.752025-10-2929.992SO739462025-11-052.4011.22
SO62106_1191860053662025-05-290.752025-05-1729.991SO621062025-05-242.4011.22
SO54616_11002305153612025-01-310.752025-01-1929.991SO546162025-01-262.4011.22
SO74387_11002359053642025-11-200.752025-11-0829.991SO743872025-11-152.4011.22
SO73646_161828053692025-11-060.752025-10-2529.991SO736462025-11-012.4011.22
SO52795_11002297053612024-12-310.752024-12-1929.991SO527952024-12-262.4011.22
SO63760_161660653692025-06-220.752025-06-1029.991SO637602025-06-172.4011.22
SO59105_11001780553672025-04-140.752025-04-0229.991SO591052025-04-092.4011.22
SO60857_11002348153642025-05-100.752025-04-2829.991SO608572025-05-052.4011.22
SO74721_21001543753692025-12-010.752025-11-1929.992SO747212025-11-262.4011.22
SO70112_2191920053662025-09-200.752025-09-0829.992SO701122025-09-152.4011.22
SO56490_261960053692025-03-050.752025-02-2129.992SO564902025-02-282.4011.22
SO66605_11001793053672025-08-030.752025-07-2229.991SO666052025-07-292.4011.22
SO54383_161833053692025-01-270.752025-01-1529.991SO543832025-01-222.4011.22
SO73063_29820952536102025-10-290.752025-10-1729.992SO730632025-10-242.4011.22
SO74505_11001832653692025-11-240.752025-11-1229.991SO745052025-11-192.4011.22
SO62303_1191986253662025-06-010.752025-05-2029.991SO623032025-05-272.4011.22
SO61432_161671053692025-05-180.752025-05-0629.991SO614322025-05-132.4011.22
SO58432_11002381053642025-04-060.752025-03-2529.991SO584322025-04-012.4011.22
SO67697_261526353692025-08-190.752025-08-0729.992SO676972025-08-142.4011.22
SO61802_11002273153642025-05-240.752025-05-1229.991SO618022025-05-192.4011.22
SO57444_21002373653612025-03-190.752025-03-0729.992SO574442025-03-142.4011.22
SO59789_29821136536102025-04-240.752025-04-1229.992SO597892025-04-192.4011.22
SO68487_1191207453662025-08-310.752025-08-1929.991SO684872025-08-262.4011.22
SO61834_21001459153642025-05-240.752025-05-1229.992SO618342025-05-192.4011.22
SO56251_19824546536102025-02-280.752025-02-1629.991SO562512025-02-232.4011.22
SO54117_1191171153662025-01-220.752025-01-1029.991SO541172025-01-172.4011.22
SO57561_19820950536102025-03-210.752025-03-0929.991SO575612025-03-162.4011.22
SO68482_39816407536102025-08-310.752025-08-1929.993SO684822025-08-262.4011.22
SO57509_21001803253672025-03-200.752025-03-0829.992SO575092025-03-152.4011.22
SO60383_161670053692025-05-030.752025-04-2129.991SO603832025-04-282.4011.22
SO72294_11002227953642025-10-190.752025-10-0729.991SO722942025-10-142.4011.22
SO61874_11002378653612025-05-250.752025-05-1329.991SO618742025-05-202.4011.22
SO72131_161826753692025-10-170.752025-10-0529.991SO721312025-10-122.4011.22
SO56388_21001377953672025-03-030.752025-02-1929.992SO563882025-02-262.4011.22
SO62549_2191734853662025-06-050.752025-05-2429.992SO625492025-05-312.4011.22
SO51950_19822818536102024-12-140.752024-12-0229.991SO519502024-12-092.4011.22
SO73421_31002252353682025-11-030.752025-10-2229.993SO734212025-10-292.4011.22

Generated 2025-12-01 10:24:49.301 UTC