[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60656_11002381753612025-05-090.752025-04-2729.991SO606562025-05-042.4011.22
SO73191_21002261753682025-11-020.752025-10-2129.992SO731912025-10-282.4011.22
SO53888_11002298253642025-01-200.752025-01-0829.991SO538882025-01-152.4011.22
SO53937_11002388853642025-01-210.752025-01-0929.991SO539372025-01-162.4011.22
SO61483_261957853692025-05-210.752025-05-0929.992SO614832025-05-162.4011.22
SO56200_11002221553642025-03-010.752025-02-1729.991SO562002025-02-242.4011.22
SO61570_11001780953672025-05-220.752025-05-1029.991SO615702025-05-172.4011.22
SO52491_2191309553662024-12-270.752024-12-1529.992SO524912024-12-222.4011.22
SO53735_11002373553612025-01-170.752025-01-0529.991SO537352025-01-122.4011.22
SO73421_31002252353682025-11-050.752025-10-2429.993SO734212025-10-312.4011.22
SO55107_2191150153662025-02-110.752025-01-3029.992SO551072025-02-062.4011.22
SO70946_162139253692025-10-040.752025-09-2229.991SO709462025-09-292.4011.22
SO61344_21001781653672025-05-180.752025-05-0629.992SO613442025-05-132.4011.22
SO56036_2191180853662025-02-260.752025-02-1429.992SO560362025-02-212.4011.22
SO74949_11001182353662025-12-100.752025-11-2829.991SO749492025-12-052.4011.22
SO69353_11002092853682025-09-140.752025-09-0229.991SO693532025-09-092.4011.22
SO52856_2191289553662025-01-030.752024-12-2229.992SO528562024-12-292.4011.22
SO59356_11002350053642025-04-200.752025-04-0829.991SO593562025-04-152.4011.22
SO59788_19824540536102025-04-260.752025-04-1429.991SO597882025-04-212.4011.22
SO52857_11002314053612025-01-030.752024-12-2229.991SO528572024-12-292.4011.22
SO66476_21001473953642025-08-030.752025-07-2229.992SO664762025-07-292.4011.22
SO67221_21002276253612025-08-150.752025-08-0329.992SO672212025-08-102.4011.22
SO73527_11002216153642025-11-060.752025-10-2529.991SO735272025-11-012.4011.22
SO64028_19820951536102025-06-280.752025-06-1629.991SO640282025-06-232.4011.22
SO61940_29820968536102025-05-280.752025-05-1629.992SO619402025-05-232.4011.22
SO68215_11002370353642025-08-290.752025-08-1729.991SO682152025-08-242.4011.22
SO53379_29823639536102025-01-130.752025-01-0129.992SO533792025-01-082.4011.22
SO55933_39815638536102025-02-240.752025-02-1229.993SO559332025-02-192.4011.22
SO74487_11001309653662025-11-250.752025-11-1329.991SO744872025-11-202.4011.22
SO58213_11002216553642025-04-040.752025-03-2329.991SO582132025-03-302.4011.22
SO69596_21002277353612025-09-150.752025-09-0329.992SO695962025-09-102.4011.22
SO69569_161603053692025-09-150.752025-09-0329.991SO695692025-09-102.4011.22
SO58290_161581253692025-04-060.752025-03-2529.991SO582902025-04-012.4011.22
SO66509_161826553692025-08-040.752025-07-2329.991SO665092025-07-302.4011.22
SO51893_11002355653612024-12-150.752024-12-0329.991SO518932024-12-102.4011.22
SO56719_11002299053642025-03-110.752025-02-2729.991SO567192025-03-062.4011.22
SO59774_21002338753612025-04-260.752025-04-1429.992SO597742025-04-212.4011.22
SO56340_161705753692025-03-040.752025-02-2029.991SO563402025-02-272.4011.22
SO58590_262120753692025-04-110.752025-03-3029.992SO585902025-04-062.4011.22
SO53352_161828753692025-01-130.752025-01-0129.991SO533522025-01-082.4011.22
SO67163_11002222353642025-08-140.752025-08-0229.991SO671632025-08-092.4011.22
SO57603_11002317153642025-03-240.752025-03-1229.991SO576032025-03-192.4011.22
SO57510_11002087353682025-03-220.752025-03-1029.991SO575102025-03-172.4011.22
SO61802_11002273153642025-05-260.752025-05-1429.991SO618022025-05-212.4011.22
SO63554_161826653692025-06-210.752025-06-0929.991SO635542025-06-162.4011.22
SO53841_21002233353612025-01-190.752025-01-0729.992SO538412025-01-142.4011.22
SO72536_11001763853672025-10-240.752025-10-1229.991SO725362025-10-192.4011.22
SO61125_11002318053612025-05-160.752025-05-0429.991SO611252025-05-112.4011.22
SO55986_21002349653612025-02-250.752025-02-1329.992SO559862025-02-202.4011.22
SO58316_11001795453672025-04-060.752025-03-2529.991SO583162025-04-012.4011.22
SO55702_11002224453612025-02-200.752025-02-0829.991SO557022025-02-152.4011.22
SO62712_11002286153612025-06-100.752025-05-2929.991SO627122025-06-052.4011.22
SO57338_11002181853672025-03-190.752025-03-0729.991SO573382025-03-142.4011.22
SO61834_21001459153642025-05-260.752025-05-1429.992SO618342025-05-212.4011.22
SO67160_11002207553642025-08-140.752025-08-0229.991SO671602025-08-092.4011.22
SO63775_11002320753642025-06-240.752025-06-1229.991SO637752025-06-192.4011.22

Generated 2025-12-03 17:22:19.556 UTC