[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53985_161729753692025-01-200.752025-01-0829.991SO539852025-01-152.4011.22
SO52232_21002203853642024-12-200.752024-12-0829.992SO522322024-12-152.4011.22
SO72667_1191757953662025-10-240.752025-10-1229.991SO726672025-10-192.4011.22
SO73439_2191894453662025-11-030.752025-10-2229.992SO734392025-10-292.4011.22
SO52253_19824550536102024-12-200.752024-12-0829.991SO522532024-12-152.4011.22
SO62500_11002072353682025-06-040.752025-05-2329.991SO625002025-05-302.4011.22
SO71237_2191761953662025-10-060.752025-09-2429.992SO712372025-10-012.4011.22
SO74869_11001937753682025-12-050.752025-11-2329.991SO748692025-11-302.4011.22
SO52342_21002369553642024-12-220.752024-12-1029.992SO523422024-12-172.4011.22
SO55761_11002422353612025-02-190.752025-02-0729.991SO557612025-02-142.4011.22
SO54505_19814821536102025-01-290.752025-01-1729.991SO545052025-01-242.4011.22
SO67918_1191149853662025-08-220.752025-08-1029.991SO679182025-08-172.4011.22
SO73527_11002216153642025-11-040.752025-10-2329.991SO735272025-10-302.4011.22
SO52482_39816324536102024-12-250.752024-12-1329.993SO524822024-12-202.4011.22
SO62189_21002319153612025-05-300.752025-05-1829.992SO621892025-05-252.4011.22
SO73524_11002304353612025-11-040.752025-10-2329.991SO735242025-10-302.4011.22
SO71096_161617853692025-10-040.752025-09-2229.991SO710962025-09-292.4011.22
SO67697_261526353692025-08-190.752025-08-0729.992SO676972025-08-142.4011.22
SO66607_21002153653682025-08-030.752025-07-2229.992SO666072025-07-292.4011.22
SO53255_1191744253662025-01-090.752024-12-2829.991SO532552025-01-042.4011.22
SO58148_1191975153662025-04-010.752025-03-2029.991SO581482025-03-272.4011.22
SO57644_1191166053662025-03-230.752025-03-1129.991SO576442025-03-182.4011.22
SO66966_21002279353612025-08-090.752025-07-2829.992SO669662025-08-042.4011.22
SO62766_21001414153672025-06-090.752025-05-2829.992SO627662025-06-042.4011.22
SO70041_11002320253612025-09-190.752025-09-0729.991SO700412025-09-142.4011.22
SO65835_19820973536102025-07-220.752025-07-1029.991SO658352025-07-172.4011.22
SO74485_11001831753662025-11-230.752025-11-1129.991SO744852025-11-182.4011.22
SO56340_161705753692025-03-020.752025-02-1829.991SO563402025-02-252.4011.22
SO57916_21002302453612025-03-280.752025-03-1629.992SO579162025-03-232.4011.22
SO73438_11002366953642025-11-030.752025-10-2229.991SO734382025-10-292.4011.22
SO59518_2191914753662025-04-200.752025-04-0829.992SO595182025-04-152.4011.22
SO74497_110020938536102025-11-230.752025-11-1129.991SO744972025-11-182.4011.22
SO63947_162124853692025-06-250.752025-06-1329.991SO639472025-06-202.4011.22
SO72738_29816531536102025-10-250.752025-10-1329.992SO727382025-10-202.4011.22
SO66221_11002380953642025-07-280.752025-07-1629.991SO662212025-07-232.4011.22
SO64396_11002358153642025-07-020.752025-06-2029.991SO643962025-06-272.4011.22
SO56150_1191296453662025-02-260.752025-02-1429.991SO561502025-02-212.4011.22
SO74349_21002302053612025-11-190.752025-11-0729.992SO743492025-11-142.4011.22
SO69676_11002355053642025-09-140.752025-09-0229.991SO696762025-09-092.4011.22
SO68563_1191101953662025-09-010.752025-08-2029.991SO685632025-08-272.4011.22
SO64094_29824554536102025-06-270.752025-06-1529.992SO640942025-06-222.4011.22
SO66236_29822837536102025-07-280.752025-07-1629.992SO662362025-07-232.4011.22
SO62161_161706153692025-05-300.752025-05-1829.991SO621612025-05-252.4011.22
SO72520_21001947453672025-10-220.752025-10-1029.992SO725202025-10-172.4011.22
SO56350_11002213853642025-03-020.752025-02-1829.991SO563502025-02-252.4011.22
SO74516_11001120053662025-11-240.752025-11-1229.991SO745162025-11-192.4011.22
SO59667_2191174853662025-04-220.752025-04-1029.992SO596672025-04-172.4011.22
SO70112_2191920053662025-09-200.752025-09-0829.992SO701122025-09-152.4011.22
SO64644_21001802553672025-07-050.752025-06-2329.992SO646442025-06-302.4011.22
SO61871_21002369253612025-05-250.752025-05-1329.992SO618712025-05-202.4011.22
SO58103_29821023536102025-03-310.752025-03-1929.992SO581032025-03-262.4011.22
SO67097_21002367153612025-08-110.752025-07-3029.992SO670972025-08-062.4011.22
SO59719_1191184153662025-04-230.752025-04-1129.991SO597192025-04-182.4011.22
SO73964_11002288453612025-11-100.752025-10-2929.991SO739642025-11-052.4011.22
SO73946_262024853692025-11-100.752025-10-2929.992SO739462025-11-052.4011.22
SO67791_1191165953662025-08-200.752025-08-0829.991SO677912025-08-152.4011.22

Generated 2025-12-01 04:27:21.664 UTC