[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66278_11002329553642025-07-290.752025-07-1729.991SO662782025-07-242.4011.22
SO72083_1191180253662025-10-160.752025-10-0429.991SO720832025-10-112.4011.22
SO64179_161830053692025-06-290.752025-06-1729.991SO641792025-06-242.4011.22
SO62320_11001780053672025-06-010.752025-05-2029.991SO623202025-05-272.4011.22
SO52897_11002310953612025-01-020.752024-12-2129.991SO528972024-12-282.4011.22
SO56149_11002212253612025-02-260.752025-02-1429.991SO561492025-02-212.4011.22
SO55573_11002302953612025-02-160.752025-02-0429.991SO555732025-02-112.4011.22
SO56446_29815657536102025-03-040.752025-02-2029.992SO564462025-02-272.4011.22
SO72065_161661853692025-10-160.752025-10-0429.991SO720652025-10-112.4011.22
SO70618_11002212453632025-09-270.752025-09-1529.991SO706182025-09-222.4011.22
SO63854_21002071553682025-06-230.752025-06-1129.992SO638542025-06-182.4011.22
SO71286_161660853692025-10-070.752025-09-2529.991SO712862025-10-022.4011.22
SO61289_21002369453612025-05-150.752025-05-0329.992SO612892025-05-102.4011.22
SO55470_11002319853612025-02-140.752025-02-0229.991SO554702025-02-092.4011.22
SO64613_161661353692025-07-050.752025-06-2329.991SO646132025-06-302.4011.22
SO54782_11002288353612025-02-030.752025-01-2229.991SO547822025-01-292.4011.22
SO61834_21001459153642025-05-240.752025-05-1229.992SO618342025-05-192.4011.22
SO54125_11002181953672025-01-220.752025-01-1029.991SO541252025-01-172.4011.22
SO68200_161581053692025-08-270.752025-08-1529.991SO682002025-08-222.4011.22
SO67842_161618153692025-08-210.752025-08-0929.991SO678422025-08-162.4011.22
SO70278_21001764353672025-09-220.752025-09-1029.992SO702782025-09-172.4011.22
SO73063_29820952536102025-10-290.752025-10-1729.992SO730632025-10-242.4011.22
SO64988_11001788353672025-07-110.752025-06-2929.991SO649882025-07-062.4011.22
SO59940_21001563653682025-04-260.752025-04-1429.992SO599402025-04-212.4011.22
SO73203_21002306353642025-10-310.752025-10-1929.992SO732032025-10-262.4011.22
SO63570_11002305253642025-06-190.752025-06-0729.991SO635702025-06-142.4011.22
SO68344_161601653692025-08-290.752025-08-1729.991SO683442025-08-242.4011.22
SO60534_1191755153662025-05-050.752025-04-2329.991SO605342025-04-302.4011.22
SO73438_11002366953642025-11-030.752025-10-2229.991SO734382025-10-292.4011.22
SO73669_11002370053612025-11-060.752025-10-2529.991SO736692025-11-012.4011.22
SO61986_21002333353612025-05-270.752025-05-1529.992SO619862025-05-222.4011.22
SO60996_21001944953682025-05-120.752025-04-3029.992SO609962025-05-072.4011.22
SO63460_11001782353672025-06-170.752025-06-0529.991SO634602025-06-122.4011.22
SO68113_1191805453662025-08-250.752025-08-1329.991SO681132025-08-202.4011.22
SO54783_1191748353662025-02-030.752025-01-2229.991SO547832025-01-292.4011.22
SO52429_11002308853612024-12-240.752024-12-1229.991SO524292024-12-192.4011.22
SO64080_21002373753642025-06-270.752025-06-1529.992SO640802025-06-222.4011.22
SO65633_161526453692025-07-190.752025-07-0729.991SO656332025-07-142.4011.22
SO71306_21001158153672025-10-070.752025-09-2529.992SO713062025-10-022.4011.22
SO56504_11002300553612025-03-050.752025-02-2129.991SO565042025-02-282.4011.22
SO52600_21001656853682024-12-270.752024-12-1529.992SO526002024-12-222.4011.22
SO60905_21002372753642025-05-110.752025-04-2929.992SO609052025-05-062.4011.22
SO53366_1191549453662025-01-110.752024-12-3029.991SO533662025-01-062.4011.22
SO61452_1191314453662025-05-180.752025-05-0629.991SO614522025-05-132.4011.22
SO66965_11002350153642025-08-090.752025-07-2829.991SO669652025-08-042.4011.22
SO66224_1191897853662025-07-280.752025-07-1629.991SO662242025-07-232.4011.22
SO60776_21001383653682025-05-090.752025-04-2729.992SO607762025-05-042.4011.22
SO66222_1191832953662025-07-280.752025-07-1629.991SO662222025-07-232.4011.22
SO51263_39821534536102024-11-170.752024-11-0529.993SO512632024-11-122.4011.22
SO73277_1191186853662025-11-010.752025-10-2029.991SO732772025-10-272.4011.22
SO70772_21002314753642025-09-290.752025-09-1729.992SO707722025-09-242.4011.22
SO59226_1191218353662025-04-160.752025-04-0429.991SO592262025-04-112.4011.22
SO57710_21002320553642025-03-240.752025-03-1229.992SO577102025-03-192.4011.22
SO68031_161830553692025-08-240.752025-08-1229.991SO680312025-08-192.4011.22
SO64644_21001802553672025-07-050.752025-06-2329.992SO646442025-06-302.4011.22
SO72273_162187153692025-10-190.752025-10-0729.991SO722732025-10-142.4011.22
SO65515_11002329353642025-07-170.752025-07-0529.991SO655152025-07-122.4011.22
SO55049_2191298453662025-02-080.752025-01-2729.992SO550492025-02-032.4011.22
SO61803_1191864453662025-05-240.752025-05-1229.991SO618032025-05-192.4011.22
SO72709_261558253692025-10-240.752025-10-1229.992SO727092025-10-192.4011.22
SO61571_11001937353682025-05-200.752025-05-0829.991SO615712025-05-152.4011.22
SO60474_1191841153662025-05-040.752025-04-2229.991SO604742025-04-292.4011.22

Generated 2025-12-01 10:25:35.005 UTC