[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55644_19820868536102025-03-240.752025-03-1229.991SO556442025-03-192.4011.22
SO62066_21001461753612025-07-020.752025-06-2029.992SO620662025-06-272.4011.22
SO56302_11001937553682025-04-050.752025-03-2429.991SO563022025-03-312.4011.22
SO70255_29816445536102025-10-270.752025-10-1529.992SO702552025-10-222.4011.22
SO62955_21001932353672025-07-170.752025-07-0529.992SO629552025-07-122.4011.22
SO64322_11002324653612025-08-050.752025-07-2429.991SO643222025-07-312.4011.22
SO69039_2191216653662025-10-130.752025-10-0129.992SO690392025-10-082.4011.22
SO63078_11002329253612025-07-190.752025-07-0729.991SO630782025-07-142.4011.22
SO52365_161725153692025-01-270.752025-01-1529.991SO523652025-01-222.4011.22
SO65971_1191294553662025-08-280.752025-08-1629.991SO659712025-08-232.4011.22
SO69569_161603053692025-10-180.752025-10-0629.991SO695692025-10-132.4011.22
SO56600_161564153692025-04-110.752025-03-3029.991SO566002025-04-062.4011.22
SO55532_11002151053682025-03-220.752025-03-1029.991SO555322025-03-172.4011.22
SO54718_161502153692025-03-090.752025-02-2529.991SO547182025-03-042.4011.22
SO56719_11002299053642025-04-130.752025-04-0129.991SO567192025-04-082.4011.22
SO55761_11002422353612025-03-260.752025-03-1429.991SO557612025-03-212.4011.22
SO53367_11002329953612025-02-150.752025-02-0329.991SO533672025-02-102.4011.22
SO59430_11002224053612025-05-240.752025-05-1229.991SO594302025-05-192.4011.22
SO59725_1191831453662025-05-280.752025-05-1629.991SO597252025-05-232.4011.22
SO66278_11002329553642025-09-020.752025-08-2129.991SO662782025-08-282.4011.22
SO68113_1191805453662025-09-290.752025-09-1729.991SO681132025-09-242.4011.22
SO65515_11002329353642025-08-210.752025-08-0929.991SO655152025-08-162.4011.22
SO63947_162124853692025-07-300.752025-07-1829.991SO639472025-07-252.4011.22
SO70825_162197053692025-11-040.752025-10-2329.991SO708252025-10-302.4011.22
SO74799_11001207753662026-01-070.752025-12-2629.991SO747992026-01-022.4011.22
SO68473_162024053692025-10-050.752025-09-2329.991SO684732025-09-302.4011.22
SO59355_1191182753662025-05-230.752025-05-1129.991SO593552025-05-182.4011.22
SO71438_11002309153642025-11-130.752025-11-0129.991SO714382025-11-082.4011.22
SO61099_161661553692025-06-180.752025-06-0629.991SO610992025-06-132.4011.22
SO68644_2191214753662025-10-070.752025-09-2529.992SO686442025-10-022.4011.22
SO64028_19820951536102025-07-310.752025-07-1929.991SO640282025-07-262.4011.22
SO62606_19822304536102025-07-110.752025-06-2929.991SO626062025-07-062.4011.22
SO59909_161723153692025-05-310.752025-05-1929.991SO599092025-05-262.4011.22
SO66222_1191832953662025-09-010.752025-08-2029.991SO662222025-08-272.4011.22
SO58447_11001789953672025-05-110.752025-04-2929.991SO584472025-05-062.4011.22
SO56149_11002212253612025-04-020.752025-03-2129.991SO561492025-03-282.4011.22
SO64338_29822819536102025-08-050.752025-07-2429.992SO643382025-07-312.4011.22
SO56397_11002330053612025-04-070.752025-03-2629.991SO563972025-04-022.4011.22
SO70790_21001801653672025-11-030.752025-10-2229.992SO707902025-10-292.4011.22
SO53740_11002304953612025-02-190.752025-02-0729.991SO537402025-02-142.4011.22
SO64056_161705853692025-08-010.752025-07-2029.991SO640562025-07-272.4011.22
SO74349_21002302053612025-12-240.752025-12-1229.992SO743492025-12-192.4011.22
SO74473_11001706853692025-12-280.752025-12-1629.991SO744732025-12-232.4011.22
SO61975_162197153692025-07-010.752025-06-1929.991SO619752025-06-262.4011.22
SO74679_110021740536102026-01-030.752025-12-2229.991SO746792025-12-292.4011.22
SO64541_21002106553682025-08-080.752025-07-2729.992SO645412025-08-032.4011.22
SO70674_161731453692025-11-020.752025-10-2129.991SO706742025-10-282.4011.22
SO54549_1191855453662025-03-060.752025-02-2229.991SO545492025-03-012.4011.22
SO74731_21002275753642026-01-050.752025-12-2429.992SO747312025-12-312.4011.22
SO55399_39815652536102025-03-200.752025-03-0829.993SO553992025-03-152.4011.22
SO61145_11001804053672025-06-180.752025-06-0629.991SO611452025-06-132.4011.22
SO53998_21002206053612025-02-240.752025-02-1229.992SO539982025-02-192.4011.22
SO68216_21002349553642025-10-010.752025-09-1929.992SO682162025-09-262.4011.22
SO62552_1191172453662025-07-100.752025-06-2829.991SO625522025-07-052.4011.22
SO52482_39816324536102025-01-290.752025-01-1729.993SO524822025-01-242.4011.22
SO56490_261960053692025-04-090.752025-03-2829.992SO564902025-04-042.4011.22

Generated 2026-01-05 12:33:21.902 UTC