[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68582_29823625536102025-09-030.752025-08-2229.992SO685822025-08-292.4011.22
SO71451_11002152953672025-10-110.752025-09-2929.991SO714512025-10-062.4011.22
SO58150_11002219153612025-04-030.752025-03-2229.991SO581502025-03-292.4011.22
SO60353_21002091653682025-05-040.752025-04-2229.992SO603532025-04-292.4011.22
SO59933_1191939953662025-04-280.752025-04-1629.991SO599332025-04-232.4011.22
SO67711_2191220253662025-08-210.752025-08-0929.992SO677112025-08-162.4011.22
SO69747_1191923253662025-09-170.752025-09-0529.991SO697472025-09-122.4011.22
SO66318_261502753692025-08-010.752025-07-2029.992SO663182025-07-272.4011.22
SO54125_11002181953672025-01-240.752025-01-1229.991SO541252025-01-192.4011.22
SO56398_11002210853642025-03-050.752025-02-2129.991SO563982025-02-282.4011.22
SO67918_1191149853662025-08-240.752025-08-1229.991SO679182025-08-192.4011.22
SO67097_21002367153612025-08-130.752025-08-0129.992SO670972025-08-082.4011.22
SO74901_110021083536102025-12-080.752025-11-2629.991SO749012025-12-032.4011.22
SO72875_11002298153612025-10-290.752025-10-1729.991SO728752025-10-242.4011.22
SO55457_261828553692025-02-160.752025-02-0429.992SO554572025-02-112.4011.22
SO59846_1191171953662025-04-270.752025-04-1529.991SO598462025-04-222.4011.22
SO73277_1191186853662025-11-030.752025-10-2229.991SO732772025-10-292.4011.22
SO67035_11002378253612025-08-120.752025-07-3129.991SO670352025-08-072.4011.22
SO56251_19824546536102025-03-020.752025-02-1829.991SO562512025-02-252.4011.22
SO70824_261616253692025-10-020.752025-09-2029.992SO708242025-09-272.4011.22
SO74874_21001663553692025-12-080.752025-11-2629.992SO748742025-12-032.4011.22
SO57914_1191288053662025-03-300.752025-03-1829.991SO579142025-03-252.4011.22
SO58762_261430553692025-04-130.752025-04-0129.992SO587622025-04-082.4011.22
SO52253_19824550536102024-12-220.752024-12-1029.991SO522532024-12-172.4011.22
SO63009_162122153692025-06-150.752025-06-0329.991SO630092025-06-102.4011.22
SO74317_11001765753662025-11-200.752025-11-0829.991SO743172025-11-152.4011.22
SO72536_11001763853672025-10-240.752025-10-1229.991SO725362025-10-192.4011.22
SO57866_11002289153642025-03-290.752025-03-1729.991SO578662025-03-242.4011.22
SO70384_21001482453682025-09-260.752025-09-1429.992SO703842025-09-212.4011.22
SO61345_11002013553682025-05-180.752025-05-0629.991SO613452025-05-132.4011.22
SO55422_11002087153682025-02-150.752025-02-0329.991SO554222025-02-102.4011.22
SO68697_11002333553612025-09-050.752025-08-2429.991SO686972025-08-312.4011.22
SO63948_161670553692025-06-270.752025-06-1529.991SO639482025-06-222.4011.22
SO66800_19821101536102025-08-080.752025-07-2729.991SO668002025-08-032.4011.22
SO51195_361406653692024-11-150.752024-11-0329.993SO511952024-11-102.4011.22
SO62054_21001771253672025-05-300.752025-05-1829.992SO620542025-05-252.4011.22
SO57600_29815660536102025-03-240.752025-03-1229.992SO576002025-03-192.4011.22
SO67842_161618153692025-08-230.752025-08-1129.991SO678422025-08-182.4011.22
SO59172_21001770353672025-04-170.752025-04-0529.992SO591722025-04-122.4011.22
SO57710_21002320553642025-03-260.752025-03-1429.992SO577102025-03-212.4011.22
SO61288_2191970953662025-05-170.752025-05-0529.992SO612882025-05-122.4011.22
SO71182_3191532353662025-10-070.752025-09-2529.993SO711822025-10-022.4011.22
SO56408_11001799753672025-03-050.752025-02-2129.991SO564082025-02-282.4011.22
SO63785_19820889536102025-06-240.752025-06-1229.991SO637852025-06-192.4011.22
SO68293_2191323953662025-08-300.752025-08-1829.992SO682932025-08-252.4011.22
SO66476_21001473953642025-08-030.752025-07-2229.992SO664762025-07-292.4011.22
SO66104_11002381453642025-07-280.752025-07-1629.991SO661042025-07-232.4011.22
SO62305_11002328653642025-06-030.752025-05-2229.991SO623052025-05-292.4011.22
SO71172_11001787453672025-10-070.752025-09-2529.991SO711722025-10-022.4011.22
SO53382_21002059153682025-01-130.752025-01-0129.992SO533822025-01-082.4011.22
SO64398_1191892753662025-07-040.752025-06-2229.991SO643982025-06-292.4011.22
SO62962_11002272453642025-06-140.752025-06-0229.991SO629622025-06-092.4011.22
SO74487_11001309653662025-11-250.752025-11-1329.991SO744872025-11-202.4011.22
SO69282_19822813536102025-09-130.752025-09-0129.991SO692822025-09-082.4011.22
SO60062_21002324153612025-04-300.752025-04-1829.992SO600622025-04-252.4011.22
SO74927_21002329153612025-12-090.752025-11-2729.992SO749272025-12-042.4011.22
SO61784_161871553692025-05-260.752025-05-1429.991SO617842025-05-212.4011.22
SO62549_2191734853662025-06-070.752025-05-2629.992SO625492025-06-022.4011.22
SO73900_11002004353682025-11-110.752025-10-3029.991SO739002025-11-062.4011.22
SO62658_11001951453682025-06-090.752025-05-2829.991SO626582025-06-042.4011.22

Generated 2025-12-03 05:39:19.343 UTC