[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65412_11002314953642025-07-160.752025-07-0429.991SO654122025-07-112.4011.22
SO73203_21002306353642025-11-010.752025-10-2029.992SO732032025-10-272.4011.22
SO63572_11002422553642025-06-200.752025-06-0829.991SO635722025-06-152.4011.22
SO56040_1191748153662025-02-250.752025-02-1329.991SO560402025-02-202.4011.22
SO57263_11002275653642025-03-170.752025-03-0529.991SO572632025-03-122.4011.22
SO66225_1191887553662025-07-290.752025-07-1729.991SO662252025-07-242.4011.22
SO60711_11002236153642025-05-090.752025-04-2729.991SO607112025-05-042.4011.22
SO67173_29820943536102025-08-130.752025-08-0129.992SO671732025-08-082.4011.22
SO63885_161602353692025-06-250.752025-06-1329.991SO638852025-06-202.4011.22
SO54549_1191855453662025-01-310.752025-01-1929.991SO545492025-01-262.4011.22
SO53685_21002274353612025-01-150.752025-01-0329.992SO536852025-01-102.4011.22
SO67486_162119853692025-08-170.752025-08-0529.991SO674862025-08-122.4011.22
SO63077_2191205653662025-06-150.752025-06-0329.992SO630772025-06-102.4011.22
SO66812_31001474453612025-08-070.752025-07-2629.993SO668122025-08-022.4011.22
SO59719_1191184153662025-04-240.752025-04-1229.991SO597192025-04-192.4011.22
SO74256_11001725053692025-11-170.752025-11-0529.991SO742562025-11-122.4011.22
SO54730_11002340553642025-02-030.752025-01-2229.991SO547302025-01-292.4011.22
SO54215_11002212553642025-01-250.752025-01-1329.991SO542152025-01-202.4011.22
SO74555_11001732153692025-11-270.752025-11-1529.991SO745552025-11-222.4011.22
SO63078_11002329253612025-06-150.752025-06-0329.991SO630782025-06-102.4011.22
SO58657_21002207653642025-04-110.752025-03-3029.992SO586572025-04-062.4011.22
SO66652_29816329536102025-08-050.752025-07-2429.992SO666522025-07-312.4011.22
SO52339_11002378453612024-12-230.752024-12-1129.991SO523392024-12-182.4011.22
SO62251_1191289253662025-06-010.752025-05-2029.991SO622512025-05-272.4011.22
SO56198_11002369753612025-02-280.752025-02-1629.991SO561982025-02-232.4011.22
SO64975_2191587453662025-07-120.752025-06-3029.992SO649752025-07-072.4011.22
SO57722_11001471753672025-03-250.752025-03-1329.991SO577222025-03-202.4011.22
SO67487_161669053692025-08-170.752025-08-0529.991SO674872025-08-122.4011.22
SO71387_29822799536102025-10-090.752025-09-2729.992SO713872025-10-042.4011.22
SO72442_161827953692025-10-220.752025-10-1029.991SO724422025-10-172.4011.22
SO63021_11002386453642025-06-140.752025-06-0229.991SO630212025-06-092.4011.22
SO65634_161669553692025-07-200.752025-07-0829.991SO656342025-07-152.4011.22
SO72891_21001282153672025-10-280.752025-10-1629.992SO728912025-10-232.4011.22
SO71451_11002152953672025-10-100.752025-09-2829.991SO714512025-10-052.4011.22
SO68487_1191207453662025-09-010.752025-08-2029.991SO684872025-08-272.4011.22
SO52318_21001388253642024-12-220.752024-12-1029.992SO523182024-12-172.4011.22
SO59366_21001378153672025-04-190.752025-04-0729.992SO593662025-04-142.4011.22
SO68717_2191491153662025-09-040.752025-08-2329.992SO687172025-08-302.4011.22
SO60140_11002237653612025-04-300.752025-04-1829.991SO601402025-04-252.4011.22
SO67160_11002207553642025-08-130.752025-08-0129.991SO671602025-08-082.4011.22
SO54729_2191186953662025-02-030.752025-01-2229.992SO547292025-01-292.4011.22
SO73666_21002367453642025-11-070.752025-10-2629.992SO736662025-11-022.4011.22
SO56388_21001377953672025-03-040.752025-02-2029.992SO563882025-02-272.4011.22
SO63081_1191808153662025-06-150.752025-06-0329.991SO630812025-06-102.4011.22
SO72360_162118253692025-10-210.752025-10-0929.991SO723602025-10-162.4011.22
SO71655_21002152853682025-10-130.752025-10-0129.992SO716552025-10-082.4011.22
SO64613_161661353692025-07-060.752025-06-2429.991SO646132025-07-012.4011.22
SO70476_2191121153662025-09-260.752025-09-1429.992SO704762025-09-212.4011.22
SO62898_11002236053612025-06-120.752025-05-3129.991SO628982025-06-072.4011.22
SO66119_29822823536102025-07-270.752025-07-1529.992SO661192025-07-222.4011.22
SO64584_21001894953612025-07-050.752025-06-2329.992SO645842025-06-302.4011.22
SO63913_11002182053672025-06-250.752025-06-1329.991SO639132025-06-202.4011.22
SO54731_1191600553662025-02-030.752025-01-2229.991SO547312025-01-292.4011.22
SO66388_21002356453642025-08-010.752025-07-2029.992SO663882025-07-272.4011.22
SO62377_31001461453642025-06-030.752025-05-2229.993SO623772025-05-292.4011.22
SO68293_2191323953662025-08-290.752025-08-1729.992SO682932025-08-242.4011.22
SO62054_21001771253672025-05-290.752025-05-1729.992SO620542025-05-242.4011.22
SO74891_11002303753612025-12-070.752025-11-2529.991SO748912025-12-022.4011.22
SO57390_11002209653612025-03-190.752025-03-0729.991SO573902025-03-142.4011.22
SO70178_1191900053662025-09-220.752025-09-1029.991SO701782025-09-172.4011.22

Generated 2025-12-02 17:49:11.916 UTC