[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62710_1191150053662025-06-090.752025-05-2829.991SO627102025-06-042.4011.22
SO61695_19820965536102025-05-230.752025-05-1129.991SO616952025-05-182.4011.22
SO57600_29815660536102025-03-230.752025-03-1129.992SO576002025-03-182.4011.22
SO63854_21002071553682025-06-240.752025-06-1229.992SO638542025-06-192.4011.22
SO74662_11001169853662025-11-300.752025-11-1829.991SO746622025-11-252.4011.22
SO63517_11002272553612025-06-190.752025-06-0729.991SO635172025-06-142.4011.22
SO65575_1191127653662025-07-190.752025-07-0729.991SO655752025-07-142.4011.22
SO70970_19822811536102025-10-030.752025-09-2129.991SO709702025-09-282.4011.22
SO67671_19820849536102025-08-190.752025-08-0729.991SO676712025-08-142.4011.22
SO55521_1191293953662025-02-160.752025-02-0429.991SO555212025-02-112.4011.22
SO64179_161830053692025-06-300.752025-06-1829.991SO641792025-06-252.4011.22
SO73900_11002004353682025-11-100.752025-10-2929.991SO739002025-11-052.4011.22
SO73438_11002366953642025-11-040.752025-10-2329.991SO734382025-10-302.4011.22
SO68031_161830553692025-08-250.752025-08-1329.991SO680312025-08-202.4011.22
SO59519_21002216253642025-04-210.752025-04-0929.992SO595192025-04-162.4011.22
SO66792_1191127753662025-08-070.752025-07-2629.991SO667922025-08-022.4011.22
SO67863_11002210253612025-08-220.752025-08-1029.991SO678632025-08-172.4011.22
SO74242_210020904536102025-11-160.752025-11-0429.992SO742422025-11-112.4011.22
SO71306_21001158153672025-10-080.752025-09-2629.992SO713062025-10-032.4011.22
SO68062_21001501653642025-08-250.752025-08-1329.992SO680622025-08-202.4011.22
SO59594_11002389153612025-04-220.752025-04-1029.991SO595942025-04-172.4011.22
SO72515_261723453692025-10-230.752025-10-1129.992SO725152025-10-182.4011.22
SO52303_11002298053642024-12-220.752024-12-1029.991SO523032024-12-172.4011.22
SO57915_31002349053612025-03-290.752025-03-1729.993SO579152025-03-242.4011.22
SO61887_11002059553672025-05-260.752025-05-1429.991SO618872025-05-212.4011.22
SO70539_21002306853642025-09-270.752025-09-1529.992SO705392025-09-222.4011.22
SO61145_11001804053672025-05-150.752025-05-0329.991SO611452025-05-102.4011.22
SO56290_1191983953662025-03-020.752025-02-1829.991SO562902025-02-252.4011.22
SO63392_11002086553682025-06-170.752025-06-0529.991SO633922025-06-122.4011.22
SO69264_11002229653642025-09-120.752025-08-3129.991SO692642025-09-072.4011.22
SO59310_11001643453682025-04-180.752025-04-0629.991SO593102025-04-132.4011.22
SO74487_11001309653662025-11-240.752025-11-1229.991SO744872025-11-192.4011.22
SO57491_21001382953682025-03-210.752025-03-0929.992SO574912025-03-162.4011.22
SO67697_261526353692025-08-200.752025-08-0829.992SO676972025-08-152.4011.22
SO69197_29821025536102025-09-110.752025-08-3029.992SO691972025-09-062.4011.22
SO71578_2191896853662025-10-120.752025-09-3029.992SO715782025-10-072.4011.22
SO69353_11002092853682025-09-130.752025-09-0129.991SO693532025-09-082.4011.22
SO52234_21002216353642024-12-210.752024-12-0929.992SO522342024-12-162.4011.22
SO70394_21002289053642025-09-250.752025-09-1329.992SO703942025-09-202.4011.22
SO59366_21001378153672025-04-190.752025-04-0729.992SO593662025-04-142.4011.22
SO53255_1191744253662025-01-100.752024-12-2929.991SO532552025-01-052.4011.22
SO72525_1191987053662025-10-230.752025-10-1129.991SO725252025-10-182.4011.22
SO54214_2191107853662025-01-250.752025-01-1329.992SO542142025-01-202.4011.22
SO54487_11002357853642025-01-300.752025-01-1829.991SO544872025-01-252.4011.22
SO52750_19821110536102024-12-310.752024-12-1929.991SO527502024-12-262.4011.22
SO56883_11002055453682025-03-130.752025-03-0129.991SO568832025-03-082.4011.22
SO66812_31001474453612025-08-070.752025-07-2629.993SO668122025-08-022.4011.22
SO66645_261666553692025-08-050.752025-07-2429.992SO666452025-07-312.4011.22
SO74486_11002425953612025-11-240.752025-11-1229.991SO744862025-11-192.4011.22
SO73277_1191186853662025-11-020.752025-10-2129.991SO732772025-10-282.4011.22
SO55775_21001801453672025-02-200.752025-02-0829.992SO557752025-02-152.4011.22
SO54781_11002315353642025-02-040.752025-01-2329.991SO547812025-01-302.4011.22
SO68768_11002089853682025-09-050.752025-08-2429.991SO687682025-08-312.4011.22
SO62377_31001461453642025-06-030.752025-05-2229.993SO623772025-05-292.4011.22
SO60709_11002348353642025-05-090.752025-04-2729.991SO607092025-05-042.4011.22
SO56616_11002300353612025-03-080.752025-02-2429.991SO566162025-03-032.4011.22

Generated 2025-12-02 19:35:35.774 UTC