[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60709_11002348353642025-05-090.752025-04-2729.991SO607092025-05-042.4011.22
SO74176_21002014453682025-11-140.752025-11-0229.992SO741762025-11-092.4011.22
SO70333_1191734753662025-09-240.752025-09-1229.991SO703332025-09-192.4011.22
SO69755_11001937153682025-09-160.752025-09-0429.991SO697552025-09-112.4011.22
SO65530_11001250953672025-07-180.752025-07-0629.991SO655302025-07-132.4011.22
SO61887_11002059553672025-05-260.752025-05-1429.991SO618872025-05-212.4011.22
SO61316_162118753692025-05-170.752025-05-0529.991SO613162025-05-122.4011.22
SO66263_161723953692025-07-300.752025-07-1829.991SO662632025-07-252.4011.22
SO58043_21002221153612025-03-310.752025-03-1929.992SO580432025-03-262.4011.22
SO52232_21002203853642024-12-210.752024-12-0929.992SO522322024-12-162.4011.22
SO60858_11002309253642025-05-110.752025-04-2929.991SO608582025-05-062.4011.22
SO61940_29820968536102025-05-270.752025-05-1529.992SO619402025-05-222.4011.22
SO54457_29822826536102025-01-290.752025-01-1729.992SO544572025-01-242.4011.22
SO66350_3192142353662025-07-310.752025-07-1929.993SO663502025-07-262.4011.22
SO74631_11002312453612025-11-290.752025-11-1729.991SO746312025-11-242.4011.22
SO58558_11002212353642025-04-090.752025-03-2829.991SO585582025-04-042.4011.22
SO66476_21001473953642025-08-020.752025-07-2129.992SO664762025-07-282.4011.22
SO66336_11002203753612025-07-310.752025-07-1929.991SO663362025-07-262.4011.22
SO53636_11002335453642025-01-140.752025-01-0229.991SO536362025-01-092.4011.22
SO74902_11001861853672025-12-070.752025-11-2529.991SO749022025-12-022.4011.22
SO75022_11001260653672025-12-110.752025-11-2929.991SO750222025-12-062.4011.22
SO52858_11002340653612025-01-020.752024-12-2129.991SO528582024-12-282.4011.22
SO57326_11002351253612025-03-180.752025-03-0629.991SO573262025-03-132.4011.22
SO68217_11002355853642025-08-280.752025-08-1629.991SO682172025-08-232.4011.22
SO52354_11002013853682024-12-230.752024-12-1129.991SO523542024-12-182.4011.22
SO67172_11002153953672025-08-130.752025-08-0129.991SO671722025-08-082.4011.22
SO66993_21001475453612025-08-100.752025-07-2929.992SO669932025-08-052.4011.22
SO53735_11002373553612025-01-160.752025-01-0429.991SO537352025-01-112.4011.22
SO61975_162197153692025-05-280.752025-05-1629.991SO619752025-05-232.4011.22
SO59296_1191214053662025-04-180.752025-04-0629.991SO592962025-04-132.4011.22
SO61932_2191326853662025-05-270.752025-05-1529.992SO619322025-05-222.4011.22
SO72738_29816531536102025-10-260.752025-10-1429.992SO727382025-10-212.4011.22
SO74506_21001846653692025-11-250.752025-11-1329.992SO745062025-11-202.4011.22
SO57645_1191750953662025-03-240.752025-03-1229.991SO576452025-03-192.4011.22
SO57915_31002349053612025-03-290.752025-03-1729.993SO579152025-03-242.4011.22
SO73215_29823599536102025-11-010.752025-10-2029.992SO732152025-10-272.4011.22
SO53738_11002311553642025-01-160.752025-01-0429.991SO537382025-01-112.4011.22
SO62103_11002305453612025-05-300.752025-05-1829.991SO621032025-05-252.4011.22
SO51379_21001374553612024-11-250.752024-11-1329.992SO513792024-11-202.4011.22
SO65835_19820973536102025-07-230.752025-07-1129.991SO658352025-07-182.4011.22
SO72455_11002315053642025-10-220.752025-10-1029.991SO724552025-10-172.4011.22
SO53205_2191133053662025-01-090.752024-12-2829.992SO532052025-01-042.4011.22
SO58857_1191864253662025-04-140.752025-04-0229.991SO588572025-04-092.4011.22
SO71438_11002309153642025-10-100.752025-09-2829.991SO714382025-10-052.4011.22
SO56799_161667453692025-03-120.752025-02-2829.991SO567992025-03-072.4011.22
SO71116_2191164053662025-10-050.752025-09-2329.992SO711162025-09-302.4011.22
SO68112_11002349753612025-08-260.752025-08-1429.991SO681122025-08-212.4011.22
SO69576_21001480053682025-09-140.752025-09-0229.992SO695762025-09-092.4011.22
SO65048_19820809536102025-07-130.752025-07-0129.991SO650482025-07-082.4011.22
SO67531_19823615536102025-08-170.752025-08-0529.991SO675312025-08-122.4011.22
SO55937_11002304453612025-02-230.752025-02-1129.991SO559372025-02-182.4011.22
SO63855_11002153053672025-06-240.752025-06-1229.991SO638552025-06-192.4011.22
SO61571_11001937353682025-05-210.752025-05-0929.991SO615712025-05-162.4011.22
SO74199_11001832053662025-11-150.752025-11-0329.991SO741992025-11-102.4011.22
SO56516_29821135536102025-03-060.752025-02-2229.992SO565162025-03-012.4011.22
SO71451_11002152953672025-10-100.752025-09-2829.991SO714512025-10-052.4011.22

Generated 2025-12-02 17:49:12.306 UTC