[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70319_29816452536102025-09-240.752025-09-1229.992SO703192025-09-192.4011.22
SO60703_39815661536102025-05-090.752025-04-2729.993SO607032025-05-042.4011.22
SO61874_11002378653612025-05-260.752025-05-1429.991SO618742025-05-212.4011.22
SO66606_29821028536102025-08-040.752025-07-2329.992SO666062025-07-302.4011.22
SO63776_11002272153612025-06-230.752025-06-1129.991SO637762025-06-182.4011.22
SO66107_11002236253642025-07-270.752025-07-1529.991SO661072025-07-222.4011.22
SO74505_11001832653692025-11-250.752025-11-1329.991SO745052025-11-202.4011.22
SO66119_29822823536102025-07-270.752025-07-1529.992SO661192025-07-222.4011.22
SO61344_21001781653672025-05-170.752025-05-0529.992SO613442025-05-122.4011.22
SO62656_29821079536102025-06-080.752025-05-2729.992SO626562025-06-032.4011.22
SO63899_11002279253612025-06-250.752025-06-1329.991SO638992025-06-202.4011.22
SO72441_261958053692025-10-220.752025-10-1029.992SO724412025-10-172.4011.22
SO59846_1191171953662025-04-260.752025-04-1429.991SO598462025-04-212.4011.22
SO75098_21002338153612025-12-140.752025-12-0229.992SO750982025-12-092.4011.22
SO56150_1191296453662025-02-270.752025-02-1529.991SO561502025-02-222.4011.22
SO59519_21002216253642025-04-210.752025-04-0929.992SO595192025-04-162.4011.22
SO62962_11002272453642025-06-130.752025-06-0129.991SO629622025-06-082.4011.22
SO67531_19823615536102025-08-170.752025-08-0529.991SO675312025-08-122.4011.22
SO53367_11002329953612025-01-120.752024-12-3129.991SO533672025-01-072.4011.22
SO51971_161660953692024-12-160.752024-12-0429.991SO519712024-12-112.4011.22
SO54125_11002181953672025-01-230.752025-01-1129.991SO541252025-01-182.4011.22
SO62043_11002369353642025-05-290.752025-05-1729.991SO620432025-05-242.4011.22
SO71578_2191896853662025-10-120.752025-09-3029.992SO715782025-10-072.4011.22
SO62189_21002319153612025-05-310.752025-05-1929.992SO621892025-05-262.4011.22
SO56557_11002307253612025-03-070.752025-02-2329.991SO565572025-03-022.4011.22
SO54546_11002313253642025-01-310.752025-01-1929.991SO545462025-01-262.4011.22
SO61451_2191164253662025-05-190.752025-05-0729.992SO614512025-05-142.4011.22
SO60656_11002381753612025-05-080.752025-04-2629.991SO606562025-05-032.4011.22
SO56600_161564153692025-03-080.752025-02-2429.991SO566002025-03-032.4011.22
SO61104_261729853692025-05-150.752025-05-0329.992SO611042025-05-102.4011.22
SO52643_11001229553672024-12-290.752024-12-1729.991SO526432024-12-242.4011.22
SO51939_11002367053612024-12-150.752024-12-0329.991SO519392024-12-102.4011.22
SO68112_11002349753612025-08-260.752025-08-1429.991SO681122025-08-212.4011.22
SO68565_11002218353612025-09-020.752025-08-2129.991SO685652025-08-282.4011.22
SO70601_21002250853682025-09-280.752025-09-1629.992SO706012025-09-232.4011.22
SO55775_21001801453672025-02-200.752025-02-0829.992SO557752025-02-152.4011.22
SO74631_11002312453612025-11-290.752025-11-1729.991SO746312025-11-242.4011.22
SO60062_21002324153612025-04-290.752025-04-1729.992SO600622025-04-242.4011.22
SO62066_21001461753612025-05-290.752025-05-1729.992SO620662025-05-242.4011.22
SO55649_19821739536102025-02-180.752025-02-0629.991SO556492025-02-132.4011.22
SO62303_1191986253662025-06-020.752025-05-2129.991SO623032025-05-282.4011.22
SO57374_161729053692025-03-190.752025-03-0729.991SO573742025-03-142.4011.22
SO65110_11002302553612025-07-140.752025-07-0229.991SO651102025-07-092.4011.22
SO70787_11001936853682025-09-300.752025-09-1829.991SO707872025-09-252.4011.22
SO61558_1191216553662025-05-210.752025-05-0929.991SO615582025-05-162.4011.22
SO65569_39816318536102025-07-190.752025-07-0729.993SO655692025-07-142.4011.22
SO72137_21001944753672025-10-180.752025-10-0629.992SO721372025-10-132.4011.22
SO54732_2191594353662025-02-030.752025-01-2229.992SO547322025-01-292.4011.22
SO70755_161957953692025-09-300.752025-09-1829.991SO707552025-09-252.4011.22
SO63885_161602353692025-06-250.752025-06-1329.991SO638852025-06-202.4011.22
SO53685_21002274353612025-01-150.752025-01-0329.992SO536852025-01-102.4011.22
SO56041_11002306453612025-02-250.752025-02-1329.991SO560412025-02-202.4011.22
SO51195_361406653692024-11-140.752024-11-0229.993SO511952024-11-092.4011.22
SO53094_1191205553662025-01-070.752024-12-2629.991SO530942025-01-022.4011.22
SO67876_11002183153672025-08-220.752025-08-1029.991SO678762025-08-172.4011.22
SO70333_1191734753662025-09-240.752025-09-1229.991SO703332025-09-192.4011.22
SO71438_11002309153642025-10-100.752025-09-2829.991SO714382025-10-052.4011.22
SO60328_161731353692025-05-030.752025-04-2129.991SO603282025-04-282.4011.22
SO59741_11002058353682025-04-240.752025-04-1229.991SO597412025-04-192.4011.22
SO66533_11001275253672025-08-030.752025-07-2229.991SO665332025-07-292.4011.22
SO67918_1191149853662025-08-230.752025-08-1129.991SO679182025-08-182.4011.22
SO66780_29817812536102025-08-070.752025-07-2629.992SO667802025-08-022.4011.22

Generated 2025-12-02 14:29:16.111 UTC