[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54546_11002313253642025-01-010.752024-12-2029.991SO545462024-12-272.4011.22
SO68582_29823625536102025-08-030.752025-07-2229.992SO685822025-07-292.4011.22
SO63009_162122153692025-05-150.752025-05-0329.991SO630092025-05-102.4011.22
SO52857_11002314053612024-12-030.752024-11-2129.991SO528572024-11-282.4011.22
SO70946_162139253692025-09-030.752025-08-2229.991SO709462025-08-292.4011.22
SO68937_361136853692025-08-080.752025-07-2729.993SO689372025-08-032.4011.22
SO63021_11002386453642025-05-150.752025-05-0329.991SO630212025-05-102.4011.22
SO61098_161668153692025-04-150.752025-04-0329.991SO610982025-04-102.4011.22
SO63913_11002182053672025-05-260.752025-05-1429.991SO639132025-05-212.4011.22
SO59366_21001378153672025-03-200.752025-03-0829.992SO593662025-03-152.4011.22
SO63443_11002328853642025-05-190.752025-05-0729.991SO634432025-05-142.4011.22
SO58089_11002204053642025-03-020.752025-02-1829.991SO580892025-02-252.4011.22
SO60996_21001944953682025-04-130.752025-04-0129.992SO609962025-04-082.4011.22
SO72091_11001938553682025-09-170.752025-09-0529.991SO720912025-09-122.4011.22
SO56446_29815657536102025-02-030.752025-01-2229.992SO564462025-01-292.4011.22
SO62838_11002349153612025-05-120.752025-04-3029.991SO628382025-05-072.4011.22
SO74631_11002312453612025-10-300.752025-10-1829.991SO746312025-10-252.4011.22
SO66318_261502753692025-07-010.752025-06-1929.992SO663182025-06-262.4011.22
SO52795_11002297053612024-12-020.752024-11-2029.991SO527952024-11-272.4011.22
SO71164_1191307153662025-09-060.752025-08-2529.991SO711642025-09-012.4011.22
SO70755_161957953692025-08-310.752025-08-1929.991SO707552025-08-262.4011.22
SO73885_11002307653642025-10-110.752025-09-2929.991SO738852025-10-062.4011.22
SO56104_21001399253642025-01-270.752025-01-1529.992SO561042025-01-222.4011.22
SO55937_11002304453612025-01-240.752025-01-1229.991SO559372025-01-192.4011.22
SO67160_11002207553642025-07-140.752025-07-0229.991SO671602025-07-092.4011.22
SO59932_11002236953642025-03-280.752025-03-1629.991SO599322025-03-232.4011.22
SO67486_162119853692025-07-180.752025-07-0629.991SO674862025-07-132.4011.22
SO58375_1191809053662025-03-070.752025-02-2329.991SO583752025-03-022.4011.22
SO72958_262023553692025-09-290.752025-09-1729.992SO729582025-09-242.4011.22
SO70476_2191121153662025-08-270.752025-08-1529.992SO704762025-08-222.4011.22
SO59161_11002306053642025-03-170.752025-03-0529.991SO591612025-03-122.4011.22
SO52739_1191972653662024-12-010.752024-11-1929.991SO527392024-11-262.4011.22
SO74609_110022807536102025-10-290.752025-10-1729.991SO746092025-10-242.4011.22
SO54946_21002274153612025-01-080.752024-12-2729.992SO549462025-01-032.4011.22
SO74429_21002309353642025-10-230.752025-10-1129.992SO744292025-10-182.4011.22
SO63434_261617253692025-05-190.752025-05-0729.992SO634342025-05-142.4011.22
SO54395_1191291953662024-12-290.752024-12-1729.991SO543952024-12-242.4011.22
SO54616_11002305153612025-01-020.752024-12-2129.991SO546162024-12-282.4011.22
SO56381_161664053692025-02-020.752025-01-2129.991SO563812025-01-282.4011.22
SO52365_161725153692024-11-240.752024-11-1229.991SO523652024-11-192.4011.22
SO54994_11002355553612025-01-090.752024-12-2829.991SO549942025-01-042.4011.22
SO61451_2191164253662025-04-190.752025-04-0729.992SO614512025-04-142.4011.22
SO53851_11001620853682024-12-190.752024-12-0729.991SO538512024-12-142.4011.22
SO51379_21001374553612024-10-260.752024-10-1429.992SO513792024-10-212.4011.22
SO69282_19822813536102025-08-130.752025-08-0129.991SO692822025-08-082.4011.22
SO73794_161872053692025-10-100.752025-09-2829.991SO737942025-10-052.4011.22
SO64340_21002152153672025-06-020.752025-05-2129.992SO643402025-05-282.4011.22
SO62973_11002014353682025-05-140.752025-05-0229.991SO629732025-05-092.4011.22
SO72273_162187153692025-09-200.752025-09-0829.991SO722732025-09-152.4011.22
SO59158_11002306753642025-03-170.752025-03-0529.991SO591582025-03-122.4011.22
SO66812_31001474453612025-07-080.752025-06-2629.993SO668122025-07-032.4011.22
SO64323_11002303153612025-06-020.752025-05-2129.991SO643232025-05-282.4011.22
SO63079_11002319753642025-05-160.752025-05-0429.991SO630792025-05-112.4011.22
SO54215_11002212553642024-12-260.752024-12-1429.991SO542152024-12-212.4011.22
SO57375_262023353692025-02-170.752025-02-0529.992SO573752025-02-122.4011.22
SO69197_29821025536102025-08-120.752025-07-3129.992SO691972025-08-072.4011.22
SO58657_21002207653642025-03-120.752025-02-2829.992SO586572025-03-072.4011.22
SO62320_11001780053672025-05-030.752025-04-2129.991SO623202025-04-282.4011.22
SO60581_1191964553662025-04-070.752025-03-2629.991SO605812025-04-022.4011.22
SO55931_161502453692025-01-240.752025-01-1229.991SO559312025-01-192.4011.22
SO54055_1191150653662024-12-230.752024-12-1129.991SO540552024-12-182.4011.22
SO60703_39815661536102025-04-090.752025-03-2829.993SO607032025-04-042.4011.22

Generated 2025-11-02 04:25:36.791 UTC