[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74526_11001248953672025-11-220.752025-11-1029.991SO745262025-11-172.4011.22
SO56039_2191165153662025-02-220.752025-02-1029.992SO560392025-02-172.4011.22
SO64320_11002371053612025-06-290.752025-06-1729.991SO643202025-06-242.4011.22
SO74265_21002210553642025-11-140.752025-11-0229.992SO742652025-11-092.4011.22
SO67919_21002300153612025-08-200.752025-08-0829.992SO679192025-08-152.4011.22
SO59515_11002277753612025-04-180.752025-04-0629.991SO595152025-04-132.4011.22
SO56601_162025153692025-03-050.752025-02-2129.991SO566012025-02-282.4011.22
SO74609_110022807536102025-11-250.752025-11-1329.991SO746092025-11-202.4011.22
SO55837_11002336453642025-02-180.752025-02-0629.991SO558372025-02-132.4011.22
SO53956_11001938353682025-01-170.752025-01-0529.991SO539562025-01-122.4011.22
SO54681_11002372253642025-01-300.752025-01-1829.991SO546812025-01-252.4011.22
SO64459_161617053692025-07-010.752025-06-1929.991SO644592025-06-262.4011.22
SO74869_11001937753682025-12-030.752025-11-2129.991SO748692025-11-282.4011.22
SO72993_19821124536102025-10-260.752025-10-1429.991SO729932025-10-212.4011.22
SO55183_161616853692025-02-090.752025-01-2829.991SO551832025-02-042.4011.22
SO61126_1191152053662025-05-120.752025-04-3029.991SO611262025-05-072.4011.22
SO58290_161581253692025-04-020.752025-03-2129.991SO582902025-03-282.4011.22
SO62500_11002072353682025-06-020.752025-05-2129.991SO625002025-05-282.4011.22
SO57325_11002273553612025-03-150.752025-03-0329.991SO573252025-03-102.4011.22
SO62606_19822304536102025-06-040.752025-05-2329.991SO626062025-05-302.4011.22
SO61804_11002347553612025-05-220.752025-05-1029.991SO618042025-05-172.4011.22
SO59161_11002306053642025-04-130.752025-04-0129.991SO591612025-04-082.4011.22
SO61834_21001459153642025-05-220.752025-05-1029.992SO618342025-05-172.4011.22
SO61975_162197153692025-05-250.752025-05-1329.991SO619752025-05-202.4011.22
SO58164_11001775153672025-03-300.752025-03-1829.991SO581642025-03-252.4011.22
SO53839_11002274253612025-01-150.752025-01-0329.991SO538392025-01-102.4011.22
SO66350_3192142353662025-07-280.752025-07-1629.993SO663502025-07-232.4011.22
SO66107_11002236253642025-07-240.752025-07-1229.991SO661072025-07-192.4011.22
SO68216_21002349553642025-08-250.752025-08-1329.992SO682162025-08-202.4011.22
SO71388_21001780153672025-10-060.752025-09-2429.992SO713882025-10-012.4011.22
SO58307_1191541853662025-04-020.752025-03-2129.991SO583072025-03-282.4011.22
SO65411_11002303053612025-07-130.752025-07-0129.991SO654112025-07-082.4011.22
SO61785_161616553692025-05-220.752025-05-1029.991SO617852025-05-172.4011.22
SO61801_2191295953662025-05-220.752025-05-1029.992SO618012025-05-172.4011.22
SO60858_11002309253642025-05-080.752025-04-2629.991SO608582025-05-032.4011.22
SO58746_11002090353682025-04-090.752025-03-2829.991SO587462025-04-042.4011.22
SO72582_162139053692025-10-210.752025-10-0929.991SO725822025-10-162.4011.22
SO54536_21002890453672025-01-280.752025-01-1629.992SO545362025-01-232.4011.22
SO52750_19821110536102024-12-280.752024-12-1629.991SO527502024-12-232.4011.22
SO54043_162125553692025-01-190.752025-01-0729.991SO540432025-01-142.4011.22
SO56940_31001410653642025-03-110.752025-02-2729.993SO569402025-03-062.4011.22
SO63517_11002272553612025-06-160.752025-06-0429.991SO635172025-06-112.4011.22
SO64396_11002358153642025-06-300.752025-06-1829.991SO643962025-06-252.4011.22
SO55409_11002386253642025-02-110.752025-01-3029.991SO554092025-02-062.4011.22
SO63077_2191205653662025-06-120.752025-05-3129.992SO630772025-06-072.4011.22
SO61406_21002152253672025-05-150.752025-05-0329.992SO614062025-05-102.4011.22
SO74285_21002254853642025-11-150.752025-11-0329.992SO742852025-11-102.4011.22
SO58792_21002318453642025-04-100.752025-03-2929.992SO587922025-04-052.4011.22
SO66652_29816329536102025-08-020.752025-07-2129.992SO666522025-07-282.4011.22
SO59747_3191151353662025-04-210.752025-04-0929.993SO597472025-04-162.4011.22
SO62303_1191986253662025-05-300.752025-05-1829.991SO623032025-05-252.4011.22
SO73440_11002371353642025-11-010.752025-10-2029.991SO734402025-10-272.4011.22
SO58857_1191864253662025-04-110.752025-03-3029.991SO588572025-04-062.4011.22
SO69282_19822813536102025-09-090.752025-08-2829.991SO692822025-09-042.4011.22
SO68423_1191840753662025-08-280.752025-08-1629.991SO684232025-08-232.4011.22
SO55759_1191166153662025-02-170.752025-02-0529.991SO557592025-02-122.4011.22
SO74264_11002218753612025-11-140.752025-11-0229.991SO742642025-11-092.4011.22
SO55050_11002222753642025-02-060.752025-01-2529.991SO550502025-02-012.4011.22
SO63885_161602353692025-06-220.752025-06-1029.991SO638852025-06-172.4011.22
SO74859_11001584753662025-12-030.752025-11-2129.991SO748592025-11-282.4011.22
SO59582_161724353692025-04-190.752025-04-0729.991SO595822025-04-142.4011.22
SO57771_19821134536102025-03-230.752025-03-1129.991SO577712025-03-182.4011.22

Generated 2025-11-29 14:45:42.862 UTC