[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65412_11002314953642025-07-160.752025-07-0429.991SO654122025-07-112.4011.22
SO69039_2191216653662025-09-090.752025-08-2829.992SO690392025-09-042.4011.22
SO54994_11002355553612025-02-080.752025-01-2729.991SO549942025-02-032.4011.22
SO72275_161826353692025-10-200.752025-10-0829.991SO722752025-10-152.4011.22
SO73438_11002366953642025-11-040.752025-10-2329.991SO734382025-10-302.4011.22
SO56451_11002286353612025-03-050.752025-02-2129.991SO564512025-02-282.4011.22
SO56601_162025153692025-03-080.752025-02-2429.991SO566012025-03-032.4011.22
SO70825_162197053692025-10-010.752025-09-1929.991SO708252025-09-262.4011.22
SO61940_29820968536102025-05-270.752025-05-1529.992SO619402025-05-222.4011.22
SO74516_11001120053662025-11-250.752025-11-1329.991SO745162025-11-202.4011.22
SO52868_11001785053672025-01-020.752024-12-2129.991SO528682024-12-282.4011.22
SO67724_19820881536102025-08-200.752025-08-0829.991SO677242025-08-152.4011.22
SO59933_1191939953662025-04-270.752025-04-1529.991SO599332025-04-222.4011.22
SO52341_11002382453642024-12-230.752024-12-1129.991SO523412024-12-182.4011.22
SO65649_21002329753642025-07-200.752025-07-0829.992SO656492025-07-152.4011.22
SO64263_21002315753612025-07-010.752025-06-1929.992SO642632025-06-262.4011.22
SO58290_161581253692025-04-050.752025-03-2429.991SO582902025-03-312.4011.22
SO63089_11001784653672025-06-150.752025-06-0329.991SO630892025-06-102.4011.22
SO74902_11001861853672025-12-070.752025-11-2529.991SO749022025-12-022.4011.22
SO53841_21002233353612025-01-180.752025-01-0629.992SO538412025-01-132.4011.22
SO65048_19820809536102025-07-130.752025-07-0129.991SO650482025-07-082.4011.22
SO74679_110021740536102025-11-300.752025-11-1829.991SO746792025-11-252.4011.22
SO65457_162060453692025-07-170.752025-07-0529.991SO654572025-07-122.4011.22
SO63081_1191808153662025-06-150.752025-06-0329.991SO630812025-06-102.4011.22
SO60979_11002359453642025-05-130.752025-05-0129.991SO609792025-05-082.4011.22
SO74449_11002346153612025-11-230.752025-11-1129.991SO744492025-11-182.4011.22
SO71172_11001787453672025-10-060.752025-09-2429.991SO711722025-10-012.4011.22
SO74700_21001768053662025-12-010.752025-11-1929.992SO747002025-11-262.4011.22
SO71727_11001782653672025-10-140.752025-10-0229.991SO717272025-10-092.4011.22
SO55354_11002059453672025-02-130.752025-02-0129.991SO553542025-02-082.4011.22
SO53255_1191744253662025-01-100.752024-12-2929.991SO532552025-01-052.4011.22
SO55005_11001629253682025-02-080.752025-01-2729.991SO550052025-02-032.4011.22
SO66455_21002329853612025-08-020.752025-07-2129.992SO664552025-07-282.4011.22
SO67100_11002351453612025-08-120.752025-07-3129.991SO671002025-08-072.4011.22
SO60129_21001919453672025-04-300.752025-04-1829.992SO601292025-04-252.4011.22
SO70715_21001532553612025-09-290.752025-09-1729.992SO707152025-09-242.4011.22
SO55408_11002367853642025-02-140.752025-02-0229.991SO554082025-02-092.4011.22
SO66107_11002236253642025-07-270.752025-07-1529.991SO661072025-07-222.4011.22
SO57644_1191166053662025-03-240.752025-03-1229.991SO576442025-03-192.4011.22
SO58176_3191433853662025-04-020.752025-03-2129.993SO581762025-03-282.4011.22
SO73967_11002237053642025-11-110.752025-10-3029.991SO739672025-11-062.4011.22
SO68423_1191840753662025-08-310.752025-08-1929.991SO684232025-08-262.4011.22
SO64029_29824555536102025-06-270.752025-06-1529.992SO640292025-06-222.4011.22
SO56198_11002369753612025-02-280.752025-02-1629.991SO561982025-02-232.4011.22
SO63964_11002302753642025-06-260.752025-06-1429.991SO639642025-06-212.4011.22
SO66476_21001473953642025-08-020.752025-07-2129.992SO664762025-07-282.4011.22
SO57262_11002328253612025-03-170.752025-03-0529.991SO572622025-03-122.4011.22
SO68377_21001489153642025-08-300.752025-08-1829.992SO683772025-08-252.4011.22
SO73205_21002330153642025-11-010.752025-10-2029.992SO732052025-10-272.4011.22
SO59366_21001378153672025-04-190.752025-04-0729.992SO593662025-04-142.4011.22
SO65590_11001782253672025-07-190.752025-07-0729.991SO655902025-07-142.4011.22
SO72366_39817097536102025-10-210.752025-10-0929.993SO723662025-10-162.4011.22
SO52083_1191130053662024-12-180.752024-12-0629.991SO520832024-12-132.4011.22
SO63009_162122153692025-06-140.752025-06-0229.991SO630092025-06-092.4011.22
SO53735_11002373553612025-01-160.752025-01-0429.991SO537352025-01-112.4011.22
SO58371_2191276053662025-04-060.752025-03-2529.992SO583712025-04-012.4011.22
SO55760_11002207753642025-02-200.752025-02-0829.991SO557602025-02-152.4011.22
SO70110_11002319453642025-09-210.752025-09-0929.991SO701102025-09-162.4011.22
SO68563_1191101953662025-09-020.752025-08-2129.991SO685632025-08-282.4011.22
SO73203_21002306353642025-11-010.752025-10-2029.992SO732032025-10-272.4011.22

Generated 2025-12-02 17:49:42.041 UTC