[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74349_21002302053612025-10-250.752025-10-1329.992SO743492025-10-202.4011.22
SO58501_11002210353642025-03-130.752025-03-0129.991SO585012025-03-082.4011.22
SO56600_161564153692025-02-100.752025-01-2929.991SO566002025-02-052.4011.22
SO72294_11002227953642025-09-240.752025-09-1229.991SO722942025-09-192.4011.22
SO64632_21002228353612025-06-100.752025-05-2929.992SO646322025-06-052.4011.22
SO70755_161957953692025-09-040.752025-08-2329.991SO707552025-08-302.4011.22
SO68200_161581053692025-08-020.752025-07-2129.991SO682002025-07-282.4011.22
SO53888_11002298253642024-12-240.752024-12-1229.991SO538882024-12-192.4011.22
SO72091_11001938553682025-09-210.752025-09-0929.991SO720912025-09-162.4011.22
SO59543_31001276653612025-03-260.752025-03-1429.993SO595432025-03-212.4011.22
SO55933_39815638536102025-01-280.752025-01-1629.993SO559332025-01-232.4011.22
SO54732_2191594353662025-01-080.752024-12-2729.992SO547322025-01-032.4011.22
SO59315_11001862853672025-03-230.752025-03-1129.991SO593152025-03-182.4011.22
SO66652_29816329536102025-07-100.752025-06-2829.992SO666522025-07-052.4011.22
SO73421_31002252353682025-10-090.752025-09-2729.993SO734212025-10-042.4011.22
SO52482_39816324536102024-11-300.752024-11-1829.993SO524822024-11-252.4011.22
SO68112_11002349753612025-07-310.752025-07-1929.991SO681122025-07-262.4011.22
SO74721_21001543753692025-11-060.752025-10-2529.992SO747212025-11-012.4011.22
SO68298_21002218453642025-08-030.752025-07-2229.992SO682982025-07-292.4011.22
SO66444_31002361953682025-07-070.752025-06-2529.993SO664442025-07-022.4011.22
SO54322_162026553692025-01-010.752024-12-2029.991SO543222024-12-272.4011.22
SO74330_11002079953682025-10-240.752025-10-1229.991SO743302025-10-192.4011.22
SO65472_21002313353642025-06-210.752025-06-0929.992SO654722025-06-162.4011.22
SO59667_2191174853662025-03-280.752025-03-1629.992SO596672025-03-232.4011.22
SO68215_11002370353642025-08-020.752025-07-2129.991SO682152025-07-282.4011.22
SO62962_11002272453642025-05-180.752025-05-0629.991SO629622025-05-132.4011.22
SO64398_1191892753662025-06-070.752025-05-2629.991SO643982025-06-022.4011.22
SO59861_21002059753672025-03-310.752025-03-1929.992SO598612025-03-262.4011.22
SO52970_261828653692024-12-100.752024-11-2829.992SO529702024-12-052.4011.22
SO62377_31001461453642025-05-080.752025-04-2629.993SO623772025-05-032.4011.22
SO52885_161661153692024-12-080.752024-11-2629.991SO528852024-12-032.4011.22
SO59518_2191914753662025-03-260.752025-03-1429.992SO595182025-03-212.4011.22
SO71353_161731153692025-09-130.752025-09-0129.991SO713532025-09-082.4011.22
SO67421_161670653692025-07-210.752025-07-0929.991SO674212025-07-162.4011.22
SO64459_161617053692025-06-080.752025-05-2729.991SO644592025-06-032.4011.22
SO74055_11001935653682025-10-170.752025-10-0529.991SO740552025-10-122.4011.22
SO70948_161525353692025-09-070.752025-08-2629.991SO709482025-09-022.4011.22
SO54155_11002306153642024-12-290.752024-12-1729.991SO541552024-12-242.4011.22
SO57206_2191297053662025-02-180.752025-02-0629.992SO572062025-02-132.4011.22
SO57262_11002328253612025-02-190.752025-02-0729.991SO572622025-02-142.4011.22
SO59172_21001770353672025-03-210.752025-03-0929.992SO591722025-03-162.4011.22
SO53998_21002206053612024-12-260.752024-12-1429.992SO539982024-12-212.4011.22
SO68984_11001798853672025-08-130.752025-08-0129.991SO689842025-08-082.4011.22
SO62305_11002328653642025-05-070.752025-04-2529.991SO623052025-05-022.4011.22
SO66800_19821101536102025-07-120.752025-06-3029.991SO668002025-07-072.4011.22
SO54125_11002181953672024-12-280.752024-12-1629.991SO541252024-12-232.4011.22
SO69282_19822813536102025-08-170.752025-08-0529.991SO692822025-08-122.4011.22
SO64911_11002389053642025-06-150.752025-06-0329.991SO649112025-06-102.4011.22
SO55759_1191166153662025-01-250.752025-01-1329.991SO557592025-01-202.4011.22
SO59999_11002208653642025-04-020.752025-03-2129.991SO599992025-03-282.4011.22
SO69029_21001477253682025-08-140.752025-08-0229.992SO690292025-08-092.4011.22
SO67671_19820849536102025-07-240.752025-07-1229.991SO676712025-07-192.4011.22
SO62304_11002274653642025-05-070.752025-04-2529.991SO623042025-05-022.4011.22
SO72993_19821124536102025-10-030.752025-09-2129.991SO729932025-09-282.4011.22
SO57263_11002275653642025-02-190.752025-02-0729.991SO572632025-02-142.4011.22
SO74516_11001120053662025-10-300.752025-10-1829.991SO745162025-10-252.4011.22
SO66207_261662153692025-07-030.752025-06-2129.992SO662072025-06-282.4011.22
SO64563_11001795353672025-06-090.752025-05-2829.991SO645632025-06-042.4011.22
SO73964_11002288453612025-10-160.752025-10-0429.991SO739642025-10-112.4011.22
SO52303_11002298053642024-11-260.752024-11-1429.991SO523032024-11-212.4011.22
SO69264_11002229653642025-08-170.752025-08-0529.991SO692642025-08-122.4011.22
SO68644_2191214753662025-08-080.752025-07-2729.992SO686442025-08-032.4011.22

Generated 2025-11-07 00:13:35.325 UTC