[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73467_21001553853642025-10-090.752025-09-2729.992SO734672025-10-042.4011.22
SO52739_1191972653662024-12-050.752024-11-2329.991SO527392024-11-302.4011.22
SO56039_2191165153662025-01-300.752025-01-1829.992SO560392025-01-252.4011.22
SO63554_161826653692025-05-250.752025-05-1329.991SO635542025-05-202.4011.22
SO62710_1191150053662025-05-140.752025-05-0229.991SO627102025-05-092.4011.22
SO71116_2191164053662025-09-090.752025-08-2829.992SO711162025-09-042.4011.22
SO56600_161564153692025-02-100.752025-01-2929.991SO566002025-02-052.4011.22
SO67500_21002230753682025-07-220.752025-07-1029.992SO675002025-07-172.4011.22
SO62501_11002151853672025-05-100.752025-04-2829.991SO625012025-05-052.4011.22
SO53303_11002358053642024-12-160.752024-12-0429.991SO533032024-12-112.4011.22
SO55107_2191150153662025-01-150.752025-01-0329.992SO551072025-01-102.4011.22
SO56240_11002274753642025-02-030.752025-01-2229.991SO562402025-01-292.4011.22
SO72308_29821738536102025-09-240.752025-09-1229.992SO723082025-09-192.4011.22
SO58213_11002216553642025-03-080.752025-02-2429.991SO582132025-03-032.4011.22
SO56381_161664053692025-02-060.752025-01-2529.991SO563812025-02-012.4011.22
SO65590_11001782253672025-06-230.752025-06-1129.991SO655902025-06-182.4011.22
SO63517_11002272553612025-05-240.752025-05-1229.991SO635172025-05-192.4011.22
SO59359_11002299153642025-03-240.752025-03-1229.991SO593592025-03-192.4011.22
SO64135_11002320153642025-06-030.752025-05-2229.991SO641352025-05-292.4011.22
SO68214_1191210653662025-08-020.752025-07-2129.991SO682142025-07-282.4011.22
SO59518_2191914753662025-03-260.752025-03-1429.992SO595182025-03-212.4011.22
SO55933_39815638536102025-01-280.752025-01-1629.993SO559332025-01-232.4011.22
SO57444_21002373653612025-02-220.752025-02-1029.992SO574442025-02-172.4011.22
SO56360_11001938853682025-02-050.752025-01-2429.991SO563602025-01-312.4011.22
SO67919_21002300153612025-07-280.752025-07-1629.992SO679192025-07-232.4011.22
SO61874_11002378653612025-04-300.752025-04-1829.991SO618742025-04-252.4011.22
SO61803_1191864453662025-04-290.752025-04-1729.991SO618032025-04-242.4011.22
SO56040_1191748153662025-01-300.752025-01-1829.991SO560402025-01-252.4011.22
SO54383_161833053692025-01-020.752024-12-2129.991SO543832024-12-282.4011.22
SO56241_11002335753642025-02-030.752025-01-2229.991SO562412025-01-292.4011.22
SO56398_11002210853642025-02-060.752025-01-2529.991SO563982025-02-012.4011.22
SO62399_161723553692025-05-090.752025-04-2729.991SO623992025-05-042.4011.22
SO67173_29820943536102025-07-180.752025-07-0629.992SO671732025-07-132.4011.22
SO58501_11002210353642025-03-130.752025-03-0129.991SO585012025-03-082.4011.22
SO52365_161725153692024-11-280.752024-11-1629.991SO523652024-11-232.4011.22
SO55775_21001801453672025-01-250.752025-01-1329.992SO557752025-01-202.4011.22
SO57905_161563953692025-03-030.752025-02-1929.991SO579052025-02-262.4011.22
SO66652_29816329536102025-07-100.752025-06-2829.992SO666522025-07-052.4011.22
SO66590_11002276153612025-07-090.752025-06-2729.991SO665902025-07-042.4011.22
SO55887_2191151953662025-01-270.752025-01-1529.992SO558872025-01-222.4011.22
SO66729_11002080553682025-07-110.752025-06-2929.991SO667292025-07-062.4011.22
SO63571_21002320653642025-05-250.752025-05-1329.992SO635712025-05-202.4011.22
SO70601_21002250853682025-09-020.752025-08-2129.992SO706012025-08-282.4011.22
SO64028_19820951536102025-06-010.752025-05-2029.991SO640282025-05-272.4011.22
SO61887_11002059553672025-04-300.752025-04-1829.991SO618872025-04-252.4011.22
SO62500_11002072353682025-05-100.752025-04-2829.991SO625002025-05-052.4011.22
SO67791_1191165953662025-07-260.752025-07-1429.991SO677912025-07-212.4011.22
SO67362_21002272353642025-07-200.752025-07-0829.992SO673622025-07-152.4011.22
SO57646_1191768653662025-02-260.752025-02-1429.991SO576462025-02-212.4011.22
SO67150_161669953692025-07-180.752025-07-0629.991SO671502025-07-132.4011.22
SO69746_21002222853612025-08-210.752025-08-0929.992SO697462025-08-162.4011.22
SO57710_21002320553642025-02-270.752025-02-1529.992SO577102025-02-222.4011.22
SO54729_2191186953662025-01-080.752024-12-2729.992SO547292025-01-032.4011.22
SO69039_2191216653662025-08-140.752025-08-0229.992SO690392025-08-092.4011.22
SO63081_1191808153662025-05-200.752025-05-0829.991SO630812025-05-152.4011.22
SO69265_1191834553662025-08-170.752025-08-0529.991SO692652025-08-122.4011.22
SO72738_29816531536102025-09-300.752025-09-1829.992SO727382025-09-252.4011.22
SO61289_21002369453612025-04-200.752025-04-0829.992SO612892025-04-152.4011.22
SO56198_11002369753612025-02-020.752025-01-2129.991SO561982025-01-282.4011.22
SO58211_11002382353642025-03-080.752025-02-2429.991SO582112025-03-032.4011.22

Generated 2025-11-07 02:20:05.330 UTC