[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68626_161826453692025-09-040.752025-08-2329.991SO686262025-08-302.4011.22
SO54274_11002333653642025-01-270.752025-01-1529.991SO542742025-01-222.4011.22
SO70278_21001764353672025-09-240.752025-09-1229.992SO702782025-09-192.4011.22
SO55068_11001774053672025-02-100.752025-01-2929.991SO550682025-02-052.4011.22
SO60785_21002219253612025-05-110.752025-04-2929.992SO607852025-05-062.4011.22
SO70789_11001801553672025-10-010.752025-09-1929.991SO707892025-09-262.4011.22
SO60960_161724453692025-05-140.752025-05-0229.991SO609602025-05-092.4011.22
SO58793_11002350453612025-04-140.752025-04-0229.991SO587932025-04-092.4011.22
SO72980_21002203953642025-10-300.752025-10-1829.992SO729802025-10-252.4011.22
SO61802_11002273153642025-05-260.752025-05-1429.991SO618022025-05-212.4011.22
SO55052_11002218553642025-02-100.752025-01-2929.991SO550522025-02-052.4011.22
SO65895_11002345753642025-07-250.752025-07-1329.991SO658952025-07-202.4011.22
SO73275_1191178453662025-11-030.752025-10-2229.991SO732752025-10-292.4011.22
SO57938_21001433753612025-03-300.752025-03-1829.992SO579382025-03-252.4011.22
SO60474_1191841153662025-05-060.752025-04-2429.991SO604742025-05-012.4011.22
SO72525_1191987053662025-10-240.752025-10-1229.991SO725252025-10-192.4011.22
SO57245_161564053692025-03-180.752025-03-0629.991SO572452025-03-132.4011.22
SO56080_21002300253612025-02-270.752025-02-1529.992SO560802025-02-222.4011.22
SO58859_1191574853662025-04-150.752025-04-0329.991SO588592025-04-102.4011.22
SO73884_11002277453612025-11-110.752025-10-3029.991SO738842025-11-062.4011.22
SO53303_11002358053642025-01-120.752024-12-3129.991SO533032025-01-072.4011.22
SO60979_11002359453642025-05-140.752025-05-0229.991SO609792025-05-092.4011.22
SO55457_261828553692025-02-160.752025-02-0429.992SO554572025-02-112.4011.22
SO64396_11002358153642025-07-040.752025-06-2229.991SO643962025-06-292.4011.22
SO62897_21002422753642025-06-130.752025-06-0129.992SO628972025-06-082.4011.22
SO65565_161663453692025-07-200.752025-07-0829.991SO655652025-07-152.4011.22
SO59592_11002320053612025-04-230.752025-04-1129.991SO595922025-04-182.4011.22
SO74068_31001547553642025-11-130.752025-11-0129.993SO740682025-11-082.4011.22
SO51950_19822818536102024-12-160.752024-12-0429.991SO519502024-12-112.4011.22
SO66652_29816329536102025-08-060.752025-07-2529.992SO666522025-08-012.4011.22
SO66119_29822823536102025-07-280.752025-07-1629.992SO661192025-07-232.4011.22
SO66606_29821028536102025-08-050.752025-07-2429.992SO666062025-07-312.4011.22
SO57771_19821134536102025-03-270.752025-03-1529.991SO577712025-03-222.4011.22
SO56241_11002335753642025-03-020.752025-02-1829.991SO562412025-02-252.4011.22
SO55183_161616853692025-02-130.752025-02-0129.991SO551832025-02-082.4011.22
SO66225_1191887553662025-07-300.752025-07-1829.991SO662252025-07-252.4011.22
SO59296_1191214053662025-04-190.752025-04-0729.991SO592962025-04-142.4011.22
SO63081_1191808153662025-06-160.752025-06-0429.991SO630812025-06-112.4011.22
SO63445_1191748253662025-06-190.752025-06-0729.991SO634452025-06-142.4011.22
SO53999_11002289453642025-01-220.752025-01-1029.991SO539992025-01-172.4011.22
SO56229_261728953692025-03-020.752025-02-1829.992SO562292025-02-252.4011.22
SO59582_161724353692025-04-230.752025-04-1129.991SO595822025-04-182.4011.22
SO54536_21002890453672025-02-010.752025-01-2029.992SO545362025-01-272.4011.22
SO56380_262025053692025-03-050.752025-02-2129.992SO563802025-02-282.4011.22
SO56988_11002057453682025-03-160.752025-03-0429.991SO569882025-03-112.4011.22
SO61099_161661553692025-05-160.752025-05-0429.991SO610992025-05-112.4011.22
SO70384_21001482453682025-09-260.752025-09-1429.992SO703842025-09-212.4011.22
SO70177_21002315253612025-09-230.752025-09-1129.992SO701772025-09-182.4011.22
SO74403_110022305536102025-11-220.752025-11-1029.991SO744032025-11-172.4011.22
SO53382_21002059153682025-01-130.752025-01-0129.992SO533822025-01-082.4011.22
SO55933_39815638536102025-02-240.752025-02-1229.993SO559332025-02-192.4011.22
SO73525_21002298453612025-11-060.752025-10-2529.992SO735252025-11-012.4011.22
SO58150_11002219153612025-04-030.752025-03-2229.991SO581502025-03-292.4011.22
SO74873_11001725353692025-12-080.752025-11-2629.991SO748732025-12-032.4011.22
SO53840_1191902653662025-01-190.752025-01-0729.991SO538402025-01-142.4011.22
SO57561_19820950536102025-03-230.752025-03-1129.991SO575612025-03-182.4011.22

Generated 2025-12-03 18:16:03.691 UTC