[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65050_11001793153672025-06-150.752025-06-0329.991SO650502025-06-102.4011.22
SO74526_11001248953672025-10-280.752025-10-1629.991SO745262025-10-232.4011.22
SO62973_11002014353682025-05-160.752025-05-0429.991SO629732025-05-112.4011.22
SO64629_21002305553612025-06-080.752025-05-2729.992SO646292025-06-032.4011.22
SO60129_21001919453672025-04-020.752025-03-2129.992SO601292025-03-282.4011.22
SO72294_11002227953642025-09-220.752025-09-1029.991SO722942025-09-172.4011.22
SO64630_21002212653642025-06-080.752025-05-2729.992SO646302025-06-032.4011.22
SO74928_11002226353612025-11-100.752025-10-2929.991SO749282025-11-052.4011.22
SO73816_21002346853642025-10-120.752025-09-3029.992SO738162025-10-072.4011.22
SO62303_1191986253662025-05-050.752025-04-2329.991SO623032025-04-302.4011.22
SO74700_21001768053662025-11-030.752025-10-2229.992SO747002025-10-292.4011.22
SO74662_11001169853662025-11-020.752025-10-2129.991SO746622025-10-282.4011.22
SO67353_261731753692025-07-180.752025-07-0629.992SO673532025-07-132.4011.22
SO69348_29821116536102025-08-160.752025-08-0429.992SO693482025-08-112.4011.22
SO67097_21002367153612025-07-150.752025-07-0329.992SO670972025-07-102.4011.22
SO73644_161662853692025-10-100.752025-09-2829.991SO736442025-10-052.4011.22
SO55761_11002422353612025-01-230.752025-01-1129.991SO557612025-01-182.4011.22
SO71373_1191941153662025-09-110.752025-08-3029.991SO713732025-09-062.4011.22
SO59721_11002307153642025-03-270.752025-03-1529.991SO597212025-03-222.4011.22
SO72527_1191126253662025-09-250.752025-09-1329.991SO725272025-09-202.4011.22
SO74367_11001965153692025-10-240.752025-10-1229.991SO743672025-10-192.4011.22
SO59161_11002306053642025-03-190.752025-03-0729.991SO591612025-03-142.4011.22
SO70601_21002250853682025-08-310.752025-08-1929.992SO706012025-08-262.4011.22
SO60050_161728753692025-04-010.752025-03-2029.991SO600502025-03-272.4011.22
SO73063_29820952536102025-10-020.752025-09-2029.992SO730632025-09-272.4011.22
SO74452_21002278153642025-10-260.752025-10-1429.992SO744522025-10-212.4011.22
SO55108_21002214253642025-01-130.752025-01-0129.992SO551082025-01-082.4011.22
SO72993_19821124536102025-10-010.752025-09-1929.991SO729932025-09-262.4011.22
SO69746_21002222853612025-08-190.752025-08-0729.992SO697462025-08-142.4011.22
SO59310_11001643453682025-03-210.752025-03-0929.991SO593102025-03-162.4011.22
SO64179_161830053692025-06-020.752025-05-2129.991SO641792025-05-282.4011.22
SO56397_11002330053612025-02-040.752025-01-2329.991SO563972025-01-302.4011.22
SO54731_1191600553662025-01-060.752024-12-2529.991SO547312025-01-012.4011.22
SO66225_1191887553662025-07-010.752025-06-1929.991SO662252025-06-262.4011.22
SO73885_11002307653642025-10-130.752025-10-0129.991SO738852025-10-082.4011.22
SO72441_261958053692025-09-240.752025-09-1229.992SO724412025-09-192.4011.22
SO56040_1191748153662025-01-280.752025-01-1629.991SO560402025-01-232.4011.22
SO54946_21002274153612025-01-100.752024-12-2929.992SO549462025-01-052.4011.22
SO61052_11002209853612025-04-160.752025-04-0429.991SO610522025-04-112.4011.22
SO58149_11002228053642025-03-050.752025-02-2129.991SO581492025-02-282.4011.22
SO56460_11001771353672025-02-050.752025-01-2429.991SO564602025-01-312.4011.22
SO64584_21001894953612025-06-070.752025-05-2629.992SO645842025-06-022.4011.22
SO59723_1191150253662025-03-270.752025-03-1529.991SO597232025-03-222.4011.22
SO68480_31001478953682025-08-040.752025-07-2329.993SO684802025-07-302.4011.22
SO55388_261667953692025-01-170.752025-01-0529.992SO553882025-01-122.4011.22
SO74348_21002324353612025-10-230.752025-10-1129.992SO743482025-10-182.4011.22
SO74265_21002210553642025-10-200.752025-10-0829.992SO742652025-10-152.4011.22
SO72273_162187153692025-09-220.752025-09-1029.991SO722732025-09-172.4011.22
SO52511_21001385453642024-11-280.752024-11-1629.992SO525112024-11-232.4011.22
SO72667_1191757953662025-09-270.752025-09-1529.991SO726672025-09-222.4011.22
SO72528_21002426053612025-09-250.752025-09-1329.992SO725282025-09-202.4011.22
SO56200_11002221553642025-01-310.752025-01-1929.991SO562002025-01-262.4011.22
SO63571_21002320653642025-05-230.752025-05-1129.992SO635712025-05-182.4011.22
SO59741_11002058353682025-03-270.752025-03-1529.991SO597412025-03-222.4011.22
SO67862_11002210153612025-07-250.752025-07-1329.991SO678622025-07-202.4011.22
SO52739_1191972653662024-12-030.752024-11-2129.991SO527392024-11-282.4011.22
SO66336_11002203753612025-07-030.752025-06-2129.991SO663362025-06-282.4011.22
SO63469_31001464653642025-05-210.752025-05-0929.993SO634692025-05-162.4011.22
SO53072_161706353692024-12-100.752024-11-2829.991SO530722024-12-052.4011.22
SO64336_19821046536102025-06-040.752025-05-2329.991SO643362025-05-302.4011.22
SO62955_21001932353672025-05-160.752025-05-0429.992SO629552025-05-112.4011.22
SO74264_11002218753612025-10-200.752025-10-0829.991SO742642025-10-152.4011.22

Generated 2025-11-04 06:28:42.472 UTC