[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74859_11001584753662025-11-060.752025-10-2529.991SO748592025-11-012.4011.22
SO74068_31001547553642025-10-130.752025-10-0129.993SO740682025-10-082.4011.22
SO62899_11002223753642025-05-130.752025-05-0129.991SO628992025-05-082.4011.22
SO55470_11002319853612025-01-160.752025-01-0429.991SO554702025-01-112.4011.22
SO69264_11002229653642025-08-130.752025-08-0129.991SO692642025-08-082.4011.22
SO59724_1191975753662025-03-250.752025-03-1329.991SO597242025-03-202.4011.22
SO71236_1191187553662025-09-070.752025-08-2629.991SO712362025-09-022.4011.22
SO71388_21001780153672025-09-090.752025-08-2829.992SO713882025-09-042.4011.22
SO61740_1191218253662025-04-240.752025-04-1229.991SO617402025-04-192.4011.22
SO66508_162187253692025-07-040.752025-06-2229.991SO665082025-06-292.4011.22
SO66321_162118153692025-07-010.752025-06-1929.991SO663212025-06-262.4011.22
SO73965_11002272053642025-10-120.752025-09-3029.991SO739652025-10-072.4011.22
SO58746_11002090353682025-03-130.752025-03-0129.991SO587462025-03-082.4011.22
SO60860_1191760153662025-04-110.752025-03-3029.991SO608602025-04-062.4011.22
SO74927_21002329153612025-11-080.752025-10-2729.992SO749272025-11-032.4011.22
SO57914_1191288053662025-02-270.752025-02-1529.991SO579142025-02-222.4011.22
SO72454_2191182053662025-09-220.752025-09-1029.992SO724542025-09-172.4011.22
SO52643_11001229553672024-11-290.752024-11-1729.991SO526432024-11-242.4011.22
SO74533_11001669853692025-10-270.752025-10-1529.991SO745332025-10-222.4011.22
SO74505_11001832653692025-10-260.752025-10-1429.991SO745052025-10-212.4011.22
SO64398_1191892753662025-06-030.752025-05-2229.991SO643982025-05-292.4011.22
SO69881_21002357953612025-08-190.752025-08-0729.992SO698812025-08-142.4011.22
SO54395_1191291953662024-12-290.752024-12-1729.991SO543952024-12-242.4011.22
SO61502_1191844953662025-04-200.752025-04-0829.991SO615022025-04-152.4011.22
SO70319_29816452536102025-08-250.752025-08-1329.992SO703192025-08-202.4011.22
SO70601_21002250853682025-08-290.752025-08-1729.992SO706012025-08-242.4011.22
SO69755_11001937153682025-08-170.752025-08-0529.991SO697552025-08-122.4011.22
SO54125_11002181953672024-12-240.752024-12-1229.991SO541252024-12-192.4011.22
SO54505_19814821536102024-12-310.752024-12-1929.991SO545052024-12-262.4011.22
SO69595_1191171253662025-08-150.752025-08-0329.991SO695952025-08-102.4011.22
SO52897_11002310953612024-12-040.752024-11-2229.991SO528972024-11-292.4011.22
SO52740_1191172353662024-12-010.752024-11-1929.991SO527402024-11-262.4011.22
SO58371_2191276053662025-03-070.752025-02-2329.992SO583712025-03-022.4011.22
SO62102_11002373453612025-04-300.752025-04-1829.991SO621022025-04-252.4011.22
SO66278_11002329553642025-06-300.752025-06-1829.991SO662782025-06-252.4011.22
SO64459_161617053692025-06-040.752025-05-2329.991SO644592025-05-302.4011.22
SO74264_11002218753612025-10-180.752025-10-0629.991SO742642025-10-132.4011.22
SO74710_110020902536102025-11-010.752025-10-2029.991SO747102025-10-272.4011.22
SO54994_11002355553612025-01-090.752024-12-2829.991SO549942025-01-042.4011.22
SO57262_11002328253612025-02-150.752025-02-0329.991SO572622025-02-102.4011.22
SO72137_21001944753672025-09-180.752025-09-0629.992SO721372025-09-132.4011.22
SO68487_1191207453662025-08-020.752025-07-2129.991SO684872025-07-282.4011.22
SO63079_11002319753642025-05-160.752025-05-0429.991SO630792025-05-112.4011.22
SO52236_11002305053612024-11-210.752024-11-0929.991SO522362024-11-162.4011.22
SO73276_1191205453662025-10-030.752025-09-2129.991SO732762025-09-282.4011.22
SO56504_11002300553612025-02-040.752025-01-2329.991SO565042025-01-302.4011.22
SO56395_1191253053662025-02-020.752025-01-2129.991SO563952025-01-282.4011.22
SO58213_11002216553642025-03-040.752025-02-2029.991SO582132025-02-272.4011.22
SO55388_261667953692025-01-150.752025-01-0329.992SO553882025-01-102.4011.22
SO63855_11002153053672025-05-250.752025-05-1329.991SO638552025-05-202.4011.22
SO54616_11002305153612025-01-020.752024-12-2129.991SO546162024-12-282.4011.22
SO53303_11002358053642024-12-120.752024-11-3029.991SO533032024-12-072.4011.22
SO72875_11002298153612025-09-280.752025-09-1629.991SO728752025-09-232.4011.22
SO52982_1191738553662024-12-060.752024-11-2429.991SO529822024-12-012.4011.22
SO70110_11002319453642025-08-220.752025-08-1029.991SO701102025-08-172.4011.22
SO68908_21002219053642025-08-080.752025-07-2729.992SO689082025-08-032.4011.22
SO52437_19821111536102024-11-250.752024-11-1329.991SO524372024-11-202.4011.22
SO63020_1191210753662025-05-150.752025-05-0329.991SO630202025-05-102.4011.22
SO70477_1191746853662025-08-270.752025-08-1529.991SO704772025-08-222.4011.22
SO70112_2191920053662025-08-220.752025-08-1029.992SO701122025-08-172.4011.22
SO54456_19814863536102024-12-300.752024-12-1829.991SO544562024-12-252.4011.22
SO51950_19822818536102024-11-150.752024-11-0329.991SO519502024-11-102.4011.22

Generated 2025-11-02 06:31:38.232 UTC