[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74901_110021083536102025-12-080.752025-11-2629.991SO749012025-12-032.4011.22
SO74799_11001207753662025-12-050.752025-11-2329.991SO747992025-11-302.4011.22
SO70332_1191215853662025-09-250.752025-09-1329.991SO703322025-09-202.4011.22
SO63948_161670553692025-06-270.752025-06-1529.991SO639482025-06-222.4011.22
SO53790_1191279553662025-01-180.752025-01-0629.991SO537902025-01-132.4011.22
SO71717_11002368653642025-10-150.752025-10-0329.991SO717172025-10-102.4011.22
SO55825_39815653536102025-02-220.752025-02-1029.993SO558252025-02-172.4011.22
SO53255_1191744253662025-01-110.752024-12-3029.991SO532552025-01-062.4011.22
SO56883_11002055453682025-03-140.752025-03-0229.991SO568832025-03-092.4011.22
SO56716_1191323153662025-03-110.752025-02-2729.991SO567162025-03-062.4011.22
SO54217_2191587853662025-01-260.752025-01-1429.992SO542172025-01-212.4011.22
SO59725_1191831453662025-04-250.752025-04-1329.991SO597252025-04-202.4011.22
SO62265_29821118536102025-06-020.752025-05-2129.992SO622652025-05-282.4011.22
SO61126_1191152053662025-05-160.752025-05-0429.991SO611262025-05-112.4011.22
SO60703_39815661536102025-05-100.752025-04-2829.993SO607032025-05-052.4011.22
SO59720_11002367253612025-04-250.752025-04-1329.991SO597202025-04-202.4011.22
SO52174_21002378553612024-12-210.752024-12-0929.992SO521742024-12-162.4011.22
SO67510_11002313153612025-08-180.752025-08-0629.991SO675102025-08-132.4011.22
SO61344_21001781653672025-05-180.752025-05-0629.992SO613442025-05-132.4011.22
SO61067_11002092453682025-05-150.752025-05-0329.991SO610672025-05-102.4011.22
SO59158_11002306753642025-04-170.752025-04-0529.991SO591582025-04-122.4011.22
SO52857_11002314053612025-01-030.752024-12-2229.991SO528572024-12-292.4011.22
SO57444_21002373653612025-03-210.752025-03-0929.992SO574442025-03-162.4011.22
SO73882_21002348953612025-11-110.752025-10-3029.992SO738822025-11-062.4011.22
SO74533_11001669853692025-11-270.752025-11-1529.991SO745332025-11-222.4011.22
SO63571_21002320653642025-06-210.752025-06-0929.992SO635712025-06-162.4011.22
SO54383_161833053692025-01-290.752025-01-1729.991SO543832025-01-242.4011.22
SO72993_19821124536102025-10-300.752025-10-1829.991SO729932025-10-252.4011.22
SO74516_11001120053662025-11-260.752025-11-1429.991SO745162025-11-212.4011.22
SO67863_11002210253612025-08-230.752025-08-1129.991SO678632025-08-182.4011.22
SO72617_31001550353612025-10-250.752025-10-1329.993SO726172025-10-202.4011.22
SO53010_161725453692025-01-070.752024-12-2629.991SO530102025-01-022.4011.22
SO62501_11002151853672025-06-060.752025-05-2529.991SO625012025-06-012.4011.22
SO70477_1191746853662025-09-270.752025-09-1529.991SO704772025-09-222.4011.22
SO69881_21002357953612025-09-190.752025-09-0729.992SO698812025-09-142.4011.22
SO54614_2191901553662025-02-020.752025-01-2129.992SO546142025-01-282.4011.22
SO53094_1191205553662025-01-080.752024-12-2729.991SO530942025-01-032.4011.22
SO64135_11002320153642025-06-300.752025-06-1829.991SO641352025-06-252.4011.22
SO54155_11002306153642025-01-250.752025-01-1329.991SO541552025-01-202.4011.22
SO54681_11002372253642025-02-030.752025-01-2229.991SO546812025-01-292.4011.22
SO67099_21002324053612025-08-130.752025-08-0129.992SO670992025-08-082.4011.22
SO53148_2191163153662025-01-090.752024-12-2829.992SO531482025-01-042.4011.22
SO62102_11002373453612025-05-310.752025-05-1929.991SO621022025-05-262.4011.22
SO56489_261705253692025-03-070.752025-02-2329.992SO564892025-03-022.4011.22
SO67671_19820849536102025-08-200.752025-08-0829.991SO676712025-08-152.4011.22
SO71439_11002387553612025-10-110.752025-09-2929.991SO714392025-10-062.4011.22
SO69676_11002355053642025-09-160.752025-09-0429.991SO696762025-09-112.4011.22
SO54550_1191118553662025-02-010.752025-01-2029.991SO545502025-01-272.4011.22
SO55182_161723853692025-02-130.752025-02-0129.991SO551822025-02-082.4011.22
SO52429_11002308853612024-12-260.752024-12-1429.991SO524292024-12-212.4011.22
SO61932_2191326853662025-05-280.752025-05-1629.992SO619322025-05-232.4011.22
SO60785_21002219253612025-05-110.752025-04-2929.992SO607852025-05-062.4011.22
SO58590_262120753692025-04-110.752025-03-3029.992SO585902025-04-062.4011.22
SO67210_161725253692025-08-150.752025-08-0329.991SO672102025-08-102.4011.22
SO68294_21002306253612025-08-300.752025-08-1829.992SO682942025-08-252.4011.22
SO60960_161724453692025-05-140.752025-05-0229.991SO609602025-05-092.4011.22

Generated 2025-12-04 02:49:40.607 UTC