[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66105_1191121253662025-07-280.752025-07-1629.991SO661052025-07-232.4011.22
SO62189_21002319153612025-06-010.752025-05-2029.992SO621892025-05-272.4011.22
SO57771_19821134536102025-03-270.752025-03-1529.991SO577712025-03-222.4011.22
SO51664_21001374253612024-12-130.752024-12-0129.992SO516642024-12-082.4011.22
SO59861_21002059753672025-04-270.752025-04-1529.992SO598612025-04-222.4011.22
SO58746_11002090353682025-04-130.752025-04-0129.991SO587462025-04-082.4011.22
SO70970_19822811536102025-10-040.752025-09-2229.991SO709702025-09-292.4011.22
SO64322_11002324653612025-07-030.752025-06-2129.991SO643222025-06-282.4011.22
SO65633_161526453692025-07-210.752025-07-0929.991SO656332025-07-162.4011.22
SO55838_11002336653642025-02-220.752025-02-1029.991SO558382025-02-172.4011.22
SO74755_11002042853692025-12-040.752025-11-2229.991SO747552025-11-292.4011.22
SO69040_11002320353612025-09-100.752025-08-2929.991SO690402025-09-052.4011.22
SO54681_11002372253642025-02-030.752025-01-2229.991SO546812025-01-292.4011.22
SO55986_21002349653612025-02-250.752025-02-1329.992SO559862025-02-202.4011.22
SO54546_11002313253642025-02-010.752025-01-2029.991SO545462025-01-272.4011.22
SO74873_11001725353692025-12-080.752025-11-2629.991SO748732025-12-032.4011.22
SO55457_261828553692025-02-160.752025-02-0429.992SO554572025-02-112.4011.22
SO58658_2191857353662025-04-120.752025-03-3129.992SO586582025-04-072.4011.22
SO55796_261670753692025-02-210.752025-02-0929.992SO557962025-02-162.4011.22
SO64056_161705853692025-06-290.752025-06-1729.991SO640562025-06-242.4011.22
SO67172_11002153953672025-08-140.752025-08-0229.991SO671722025-08-092.4011.22
SO57998_2191433053662025-03-310.752025-03-1929.992SO579982025-03-262.4011.22
SO72893_11002089353682025-10-290.752025-10-1729.991SO728932025-10-242.4011.22
SO74631_11002312453612025-11-300.752025-11-1829.991SO746312025-11-252.4011.22
SO74242_210020904536102025-11-170.752025-11-0529.992SO742422025-11-122.4011.22
SO57206_2191297053662025-03-170.752025-03-0529.992SO572062025-03-122.4011.22
SO62305_11002328653642025-06-030.752025-05-2229.991SO623052025-05-292.4011.22
SO72360_162118253692025-10-220.752025-10-1029.991SO723602025-10-172.4011.22
SO52253_19824550536102024-12-220.752024-12-1029.991SO522532024-12-172.4011.22
SO66606_29821028536102025-08-050.752025-07-2429.992SO666062025-07-312.4011.22
SO70179_11002232653612025-09-230.752025-09-1129.991SO701792025-09-182.4011.22
SO53998_21002206053612025-01-220.752025-01-1029.992SO539982025-01-172.4011.22
SO53937_11002388853642025-01-210.752025-01-0929.991SO539372025-01-162.4011.22
SO68113_1191805453662025-08-270.752025-08-1529.991SO681132025-08-222.4011.22
SO64338_29822819536102025-07-030.752025-06-2129.992SO643382025-06-282.4011.22
SO74112_11002272653612025-11-140.752025-11-0229.991SO741122025-11-092.4011.22
SO62287_161581153692025-06-030.752025-05-2229.991SO622872025-05-292.4011.22
SO57454_19821026536102025-03-210.752025-03-0929.991SO574542025-03-162.4011.22
SO70839_19821069536102025-10-020.752025-09-2029.991SO708392025-09-272.4011.22
SO58373_11002347053642025-04-070.752025-03-2629.991SO583732025-04-022.4011.22
SO68644_2191214753662025-09-040.752025-08-2329.992SO686442025-08-302.4011.22
SO53840_1191902653662025-01-190.752025-01-0729.991SO538402025-01-142.4011.22
SO52176_1191867753662024-12-210.752024-12-0929.991SO521762024-12-162.4011.22
SO67210_161725253692025-08-150.752025-08-0329.991SO672102025-08-102.4011.22
SO62054_21001771253672025-05-300.752025-05-1829.992SO620542025-05-252.4011.22
SO62974_21002154353672025-06-140.752025-06-0229.992SO629742025-06-092.4011.22
SO74287_21001786753662025-11-190.752025-11-0729.992SO742872025-11-142.4011.22
SO73667_1191186153662025-11-080.752025-10-2729.991SO736672025-11-032.4011.22
SO71353_161731153692025-10-100.752025-09-2829.991SO713532025-10-052.4011.22
SO57452_11002014053682025-03-210.752025-03-0929.991SO574522025-03-162.4011.22
SO55470_11002319853612025-02-160.752025-02-0429.991SO554702025-02-112.4011.22
SO68487_1191207453662025-09-020.752025-08-2129.991SO684872025-08-282.4011.22
SO52318_21001388253642024-12-230.752024-12-1129.992SO523182024-12-182.4011.22
SO73130_11002382053612025-11-010.752025-10-2029.991SO731302025-10-272.4011.22
SO56600_161564153692025-03-090.752025-02-2529.991SO566002025-03-042.4011.22
SO67173_29820943536102025-08-140.752025-08-0229.992SO671732025-08-092.4011.22

Generated 2025-12-03 14:40:20.291 UTC