[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70465_31001480153682025-09-250.752025-09-1329.993SO704652025-09-202.4011.22
SO53938_11002224253612025-01-190.752025-01-0729.991SO539382025-01-142.4011.22
SO64029_29824555536102025-06-260.752025-06-1429.992SO640292025-06-212.4011.22
SO56380_262025053692025-03-030.752025-02-1929.992SO563802025-02-262.4011.22
SO59518_2191914753662025-04-200.752025-04-0829.992SO595182025-04-152.4011.22
SO53205_2191133053662025-01-080.752024-12-2729.992SO532052025-01-032.4011.22
SO57771_19821134536102025-03-250.752025-03-1329.991SO577712025-03-202.4011.22
SO56241_11002335753642025-02-280.752025-02-1629.991SO562412025-02-232.4011.22
SO62043_11002369353642025-05-280.752025-05-1629.991SO620432025-05-232.4011.22
SO53633_11002347353612025-01-130.752025-01-0129.991SO536332025-01-082.4011.22
SO73884_11002277453612025-11-090.752025-10-2829.991SO738842025-11-042.4011.22
SO73277_1191186853662025-11-010.752025-10-2029.991SO732772025-10-272.4011.22
SO64322_11002324653612025-07-010.752025-06-1929.991SO643222025-06-262.4011.22
SO61145_11001804053672025-05-140.752025-05-0229.991SO611452025-05-092.4011.22
SO69734_21002251953682025-09-150.752025-09-0329.992SO697342025-09-102.4011.22
SO62656_29821079536102025-06-070.752025-05-2629.992SO626562025-06-022.4011.22
SO60382_161729253692025-05-030.752025-04-2129.991SO603822025-04-282.4011.22
SO67711_2191220253662025-08-190.752025-08-0729.992SO677112025-08-142.4011.22
SO56360_11001938853682025-03-020.752025-02-1829.991SO563602025-02-252.4011.22
SO58657_21002207653642025-04-100.752025-03-2929.992SO586572025-04-052.4011.22
SO59105_11001780553672025-04-140.752025-04-0229.991SO591052025-04-092.4011.22
SO58290_161581253692025-04-040.752025-03-2329.991SO582902025-03-302.4011.22
SO58605_11002296853612025-04-090.752025-03-2829.991SO586052025-04-042.4011.22
SO53303_11002358053642025-01-100.752024-12-2929.991SO533032025-01-052.4011.22
SO62766_21001414153672025-06-090.752025-05-2829.992SO627662025-06-042.4011.22
SO73816_21002346853642025-11-080.752025-10-2729.992SO738162025-11-032.4011.22
SO58746_11002090353682025-04-110.752025-03-3029.991SO587462025-04-062.4011.22
SO64632_21002228353612025-07-050.752025-06-2329.992SO646322025-06-302.4011.22
SO57711_11002212753642025-03-240.752025-03-1229.991SO577112025-03-192.4011.22
SO68565_11002218353612025-09-010.752025-08-2029.991SO685652025-08-272.4011.22
SO64338_29822819536102025-07-010.752025-06-1929.992SO643382025-06-262.4011.22
SO66335_2191167753662025-07-300.752025-07-1829.992SO663352025-07-252.4011.22
SO68644_2191214753662025-09-020.752025-08-2129.992SO686442025-08-282.4011.22
SO71353_161731153692025-10-080.752025-09-2629.991SO713532025-10-032.4011.22
SO54155_11002306153642025-01-230.752025-01-1129.991SO541552025-01-182.4011.22
SO62263_19821049536102025-05-310.752025-05-1929.991SO622632025-05-262.4011.22
SO67037_21002213453642025-08-100.752025-07-2929.992SO670372025-08-052.4011.22
SO56716_1191323153662025-03-090.752025-02-2529.991SO567162025-03-042.4011.22
SO74486_11002425953612025-11-230.752025-11-1129.991SO744862025-11-182.4011.22
SO74285_21002254853642025-11-170.752025-11-0529.992SO742852025-11-122.4011.22
SO74505_11001832653692025-11-240.752025-11-1229.991SO745052025-11-192.4011.22
SO60051_162023053692025-04-280.752025-04-1629.991SO600512025-04-232.4011.22
SO67594_11002381253642025-08-170.752025-08-0529.991SO675942025-08-122.4011.22
SO63309_1191875653662025-06-150.752025-06-0329.991SO633092025-06-102.4011.22
SO56037_2191120353662025-02-240.752025-02-1229.992SO560372025-02-192.4011.22
SO57374_161729053692025-03-180.752025-03-0629.991SO573742025-03-132.4011.22
SO70773_1191673153662025-09-290.752025-09-1729.991SO707732025-09-242.4011.22
SO55065_19814865536102025-02-080.752025-01-2729.991SO550652025-02-032.4011.22
SO55928_261827853692025-02-220.752025-02-1029.992SO559282025-02-172.4011.22
SO65411_11002303053612025-07-150.752025-07-0329.991SO654112025-07-102.4011.22
SO58501_11002210353642025-04-070.752025-03-2629.991SO585012025-04-022.4011.22
SO72275_161826353692025-10-190.752025-10-0729.991SO722752025-10-142.4011.22
SO55195_2191738753662025-02-110.752025-01-3029.992SO551952025-02-062.4011.22
SO59774_21002338753612025-04-240.752025-04-1229.992SO597742025-04-192.4011.22
SO56933_11001784353672025-03-130.752025-03-0129.991SO569332025-03-082.4011.22
SO62040_2191219653662025-05-280.752025-05-1629.992SO620402025-05-232.4011.22
SO52739_1191972653662024-12-300.752024-12-1829.991SO527392024-12-252.4011.22
SO67363_1191150753662025-08-140.752025-08-0229.991SO673632025-08-092.4011.22
SO52490_11002209053642024-12-250.752024-12-1329.991SO524902024-12-202.4011.22
SO56036_2191180853662025-02-240.752025-02-1229.992SO560362025-02-192.4011.22
SO52165_261661753692024-12-190.752024-12-0729.992SO521652024-12-142.4011.22
SO63081_1191808153662025-06-140.752025-06-0229.991SO630812025-06-092.4011.22

Generated 2025-12-01 08:14:08.010 UTC