[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60064_11002275153642025-06-020.752025-05-2129.991SO600642025-05-282.4011.22
SO59595_11002215853612025-05-260.752025-05-1429.991SO595952025-05-212.4011.22
SO72441_261958053692025-11-250.752025-11-1329.992SO724412025-11-202.4011.22
SO72528_21002426053612025-11-260.752025-11-1429.992SO725282025-11-212.4011.22
SO60328_161731353692025-06-060.752025-05-2529.991SO603282025-06-012.4011.22
SO61334_11002223953642025-06-200.752025-06-0829.991SO613342025-06-152.4011.22
SO60140_11002237653612025-06-030.752025-05-2229.991SO601402025-05-292.4011.22
SO54273_1191888353662025-03-010.752025-02-1729.991SO542732025-02-242.4011.22
SO60468_39817627536102025-06-080.752025-05-2729.993SO604682025-06-032.4011.22
SO55183_161616853692025-03-180.752025-03-0629.991SO551832025-03-132.4011.22
SO67437_11002335353612025-09-190.752025-09-0729.991SO674372025-09-142.4011.22
SO53790_1191279553662025-02-200.752025-02-0829.991SO537902025-02-152.4011.22
SO59519_21002216253642025-05-250.752025-05-1329.992SO595192025-05-202.4011.22
SO63901_2191805553662025-07-290.752025-07-1729.992SO639012025-07-242.4011.22
SO57325_11002273553612025-04-210.752025-04-0929.991SO573252025-04-162.4011.22
SO74679_110021740536102026-01-030.752025-12-2229.991SO746792025-12-292.4011.22
SO51971_161660953692025-01-190.752025-01-0729.991SO519712025-01-142.4011.22
SO72582_162139053692025-11-270.752025-11-1529.991SO725822025-11-222.4011.22
SO68112_11002349753612025-09-290.752025-09-1729.991SO681122025-09-242.4011.22
SO65048_19820809536102025-08-160.752025-08-0429.991SO650482025-08-112.4011.22
SO55048_11002346553612025-03-150.752025-03-0329.991SO550482025-03-102.4011.22
SO53698_11001862453672025-02-180.752025-02-0629.991SO536982025-02-132.4011.22
SO60062_21002324153612025-06-020.752025-05-2129.992SO600622025-05-282.4011.22
SO57605_11002254753642025-04-260.752025-04-1429.991SO576052025-04-212.4011.22
SO67528_11002017653682025-09-200.752025-09-0829.991SO675282025-09-152.4011.22
SO64653_31001894853642025-08-090.752025-07-2829.993SO646532025-08-042.4011.22
SO63021_11002386453642025-07-180.752025-07-0629.991SO630212025-07-132.4011.22
SO53737_11002254953612025-02-190.752025-02-0729.991SO537372025-02-142.4011.22
SO54782_11002288353612025-03-100.752025-02-2629.991SO547822025-03-052.4011.22
SO62303_1191986253662025-07-060.752025-06-2429.991SO623032025-07-012.4011.22
SO74891_11002303753612026-01-100.752025-12-2929.991SO748912026-01-052.4011.22
SO65838_29822825536102025-08-260.752025-08-1429.992SO658382025-08-212.4011.22
SO54732_2191594353662025-03-090.752025-02-2529.992SO547322025-03-042.4011.22
SO52437_19821111536102025-01-280.752025-01-1629.991SO524372025-01-232.4011.22
SO62500_11002072353682025-07-090.752025-06-2729.991SO625002025-07-042.4011.22
SO66901_11002321553642025-09-120.752025-08-3129.991SO669012025-09-072.4011.22
SO74873_11001725353692026-01-100.752025-12-2929.991SO748732026-01-052.4011.22
SO55757_21002272753612025-03-260.752025-03-1429.992SO557572025-03-212.4011.22
SO71387_29822799536102025-11-120.752025-10-3129.992SO713872025-11-072.4011.22
SO58434_21002235853642025-05-110.752025-04-2929.992SO584342025-05-062.4011.22
SO59999_11002208653642025-06-010.752025-05-2029.991SO599992025-05-272.4011.22
SO59747_3191151353662025-05-280.752025-05-1629.993SO597472025-05-232.4011.22
SO52861_21002304653612025-02-050.752025-01-2429.992SO528612025-01-312.4011.22
SO55825_39815653536102025-03-270.752025-03-1529.993SO558252025-03-222.4011.22
SO69899_11001950953682025-10-220.752025-10-1029.991SO698992025-10-172.4011.22
SO61286_1191153053662025-06-190.752025-06-0729.991SO612862025-06-142.4011.22
SO58213_11002216553642025-05-070.752025-04-2529.991SO582132025-05-022.4011.22
SO55410_11002203553642025-03-200.752025-03-0829.991SO554102025-03-152.4011.22
SO56036_2191180853662025-03-310.752025-03-1929.992SO560362025-03-262.4011.22
SO58374_1191978153662025-05-100.752025-04-2829.991SO583742025-05-052.4011.22
SO56940_31001410653642025-04-170.752025-04-0529.993SO569402025-04-122.4011.22
SO58779_162197253692025-05-170.752025-05-0529.991SO587792025-05-122.4011.22
SO64973_2191292853662025-08-150.752025-08-0329.992SO649732025-08-102.4011.22
SO62252_11002319953612025-07-050.752025-06-2329.991SO622522025-06-302.4011.22
SO63972_21001862353672025-07-300.752025-07-1829.992SO639722025-07-252.4011.22
SO64205_19822812536102025-08-030.752025-07-2229.991SO642052025-07-292.4011.22
SO52339_11002378453612025-01-260.752025-01-1429.991SO523392025-01-212.4011.22
SO56056_21001409553642025-03-310.752025-03-1929.992SO560562025-03-262.4011.22
SO56516_29821135536102025-04-090.752025-03-2829.992SO565162025-04-042.4011.22
SO55999_19820909536102025-03-300.752025-03-1829.991SO559992025-03-252.4011.22

Generated 2026-01-05 20:06:47.258 UTC