[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65806_161546453692025-07-240.752025-07-1229.991SO658062025-07-192.4011.22
SO60797_19821074536102025-05-110.752025-04-2929.991SO607972025-05-062.4011.22
SO63020_1191210753662025-06-150.752025-06-0329.991SO630202025-06-102.4011.22
SO73644_161662853692025-11-080.752025-10-2729.991SO736442025-11-032.4011.22
SO57375_262023353692025-03-200.752025-03-0829.992SO573752025-03-152.4011.22
SO73946_262024853692025-11-120.752025-10-3129.992SO739462025-11-072.4011.22
SO61406_21002152253672025-05-190.752025-05-0729.992SO614062025-05-142.4011.22
SO73215_29823599536102025-11-020.752025-10-2129.992SO732152025-10-282.4011.22
SO73885_11002307653642025-11-110.752025-10-3029.991SO738852025-11-062.4011.22
SO56504_11002300553612025-03-070.752025-02-2329.991SO565042025-03-022.4011.22
SO60580_1191161953662025-05-080.752025-04-2629.991SO605802025-05-032.4011.22
SO53851_11001620853682025-01-190.752025-01-0729.991SO538512025-01-142.4011.22
SO70111_1191297253662025-09-220.752025-09-1029.991SO701112025-09-172.4011.22
SO64336_19821046536102025-07-030.752025-06-2129.991SO643362025-06-282.4011.22
SO65048_19820809536102025-07-140.752025-07-0229.991SO650482025-07-092.4011.22
SO58873_29824557536102025-04-150.752025-04-0329.992SO588732025-04-102.4011.22
SO73527_11002216153642025-11-060.752025-10-2529.991SO735272025-11-012.4011.22
SO66794_2191594253662025-08-080.752025-07-2729.992SO667942025-08-032.4011.22
SO58793_11002350453612025-04-140.752025-04-0229.991SO587932025-04-092.4011.22
SO60002_11002369153612025-04-290.752025-04-1729.991SO600022025-04-242.4011.22
SO70332_1191215853662025-09-250.752025-09-1329.991SO703322025-09-202.4011.22
SO53379_29823639536102025-01-130.752025-01-0129.992SO533792025-01-082.4011.22
SO59667_2191174853662025-04-240.752025-04-1229.992SO596672025-04-192.4011.22
SO55399_39815652536102025-02-150.752025-02-0329.993SO553992025-02-102.4011.22
SO59227_21002329453612025-04-180.752025-04-0629.992SO592272025-04-132.4011.22
SO58224_29823614536102025-04-040.752025-03-2329.992SO582242025-03-302.4011.22
SO56200_11002221553642025-03-010.752025-02-1729.991SO562002025-02-242.4011.22
SO72065_161661853692025-10-180.752025-10-0629.991SO720652025-10-132.4011.22
SO53367_11002329953612025-01-130.752025-01-0129.991SO533672025-01-082.4011.22
SO72131_161826753692025-10-190.752025-10-0729.991SO721312025-10-142.4011.22
SO66318_261502753692025-08-010.752025-07-2029.992SO663182025-07-272.4011.22
SO56799_161667453692025-03-130.752025-03-0129.991SO567992025-03-082.4011.22
SO53366_1191549453662025-01-130.752025-01-0129.991SO533662025-01-082.4011.22
SO74387_11002359053642025-11-220.752025-11-1029.991SO743872025-11-172.4011.22
SO68564_11002382553642025-09-030.752025-08-2229.991SO685642025-08-292.4011.22
SO66224_1191897853662025-07-300.752025-07-1829.991SO662242025-07-252.4011.22
SO74452_21002278153642025-11-240.752025-11-1229.992SO744522025-11-192.4011.22
SO52080_11002369053642024-12-190.752024-12-0729.991SO520802024-12-142.4011.22
SO64756_11002152653682025-07-090.752025-06-2729.991SO647562025-07-042.4011.22
SO73818_11002211053612025-11-100.752025-10-2929.991SO738182025-11-052.4011.22
SO53636_11002335453642025-01-150.752025-01-0329.991SO536362025-01-102.4011.22
SO60860_1191760153662025-05-120.752025-04-3029.991SO608602025-05-072.4011.22
SO62305_11002328653642025-06-030.752025-05-2229.991SO623052025-05-292.4011.22
SO67035_11002378253612025-08-120.752025-07-3129.991SO670352025-08-072.4011.22
SO56933_11001784353672025-03-150.752025-03-0329.991SO569332025-03-102.4011.22
SO53094_1191205553662025-01-080.752024-12-2729.991SO530942025-01-032.4011.22
SO68215_11002370353642025-08-290.752025-08-1729.991SO682152025-08-242.4011.22
SO64569_11002057253682025-07-060.752025-06-2429.991SO645692025-07-012.4011.22
SO52877_261667553692025-01-030.752024-12-2229.992SO528772024-12-292.4011.22
SO55048_11002346553612025-02-100.752025-01-2929.991SO550482025-02-052.4011.22
SO51195_361406653692024-11-150.752024-11-0329.993SO511952024-11-102.4011.22
SO59428_1191125353662025-04-210.752025-04-0929.991SO594282025-04-162.4011.22
SO58523_21001428353612025-04-090.752025-03-2829.992SO585232025-04-042.4011.22
SO59158_11002306753642025-04-170.752025-04-0529.991SO591582025-04-122.4011.22
SO62189_21002319153612025-06-010.752025-05-2029.992SO621892025-05-272.4011.22
SO56340_161705753692025-03-040.752025-02-2029.991SO563402025-02-272.4011.22

Generated 2025-12-03 17:43:48.904 UTC