[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58089_11002204053642025-03-010.752025-02-1729.991SO580892025-02-242.4011.22
SO69039_2191216653662025-08-090.752025-07-2829.992SO690392025-08-042.4011.22
SO66605_11001793053672025-07-040.752025-06-2229.991SO666052025-06-292.4011.22
SO61872_21002208753642025-04-250.752025-04-1329.992SO618722025-04-202.4011.22
SO58292_261832553692025-03-050.752025-02-2129.992SO582922025-02-282.4011.22
SO73277_1191186853662025-10-020.752025-09-2029.991SO732772025-09-272.4011.22
SO66207_261662153692025-06-280.752025-06-1629.992SO662072025-06-232.4011.22
SO64613_161661353692025-06-050.752025-05-2429.991SO646132025-05-312.4011.22
SO70889_11002344853612025-09-010.752025-08-2029.991SO708892025-08-272.4011.22
SO53366_1191549453662024-12-120.752024-11-3029.991SO533662024-12-072.4011.22
SO59226_1191218353662025-03-170.752025-03-0529.991SO592262025-03-122.4011.22
SO73063_29820952536102025-09-290.752025-09-1729.992SO730632025-09-242.4011.22
SO66335_2191167753662025-06-300.752025-06-1829.992SO663352025-06-252.4011.22
SO67528_11002017653682025-07-170.752025-07-0529.991SO675282025-07-122.4011.22
SO59908_161705953692025-03-270.752025-03-1529.991SO599082025-03-222.4011.22
SO58728_11002297753642025-03-120.752025-02-2829.991SO587282025-03-072.4011.22
SO59430_11002224053612025-03-200.752025-03-0829.991SO594302025-03-152.4011.22
SO60860_1191760153662025-04-100.752025-03-2929.991SO608602025-04-052.4011.22
SO63899_11002279253612025-05-250.752025-05-1329.991SO638992025-05-202.4011.22
SO65835_19820973536102025-06-220.752025-06-1029.991SO658352025-06-172.4011.22
SO54008_19820929536102024-12-210.752024-12-0929.991SO540082024-12-162.4011.22
SO67697_261526353692025-07-200.752025-07-0829.992SO676972025-07-152.4011.22
SO57510_11002087353682025-02-180.752025-02-0629.991SO575102025-02-132.4011.22
SO68717_2191491153662025-08-040.752025-07-2329.992SO687172025-07-302.4011.22
SO55796_261670753692025-01-200.752025-01-0829.992SO557962025-01-152.4011.22
SO52860_11002313053642024-12-020.752024-11-2029.991SO528602024-11-272.4011.22
SO64563_11001795353672025-06-040.752025-05-2329.991SO645632025-05-302.4011.22
SO60533_11002380853642025-04-050.752025-03-2429.991SO605332025-03-312.4011.22
SO54616_11002305153612025-01-010.752024-12-2029.991SO546162024-12-272.4011.22
SO73440_11002371353642025-10-040.752025-09-2229.991SO734402025-09-292.4011.22
SO58432_11002381053642025-03-070.752025-02-2329.991SO584322025-03-022.4011.22
SO53255_1191744253662024-12-100.752024-11-2829.991SO532552024-12-052.4011.22
SO70946_162139253692025-09-020.752025-08-2129.991SO709462025-08-282.4011.22
SO64756_11002152653682025-06-070.752025-05-2629.991SO647562025-06-022.4011.22
SO62606_19822304536102025-05-070.752025-04-2529.991SO626062025-05-022.4011.22
SO52868_11001785053672024-12-020.752024-11-2029.991SO528682024-11-272.4011.22
SO59356_11002350053642025-03-190.752025-03-0729.991SO593562025-03-142.4011.22
SO65760_11002319253642025-06-210.752025-06-0929.991SO657602025-06-162.4011.22
SO59747_3191151353662025-03-240.752025-03-1229.993SO597472025-03-192.4011.22
SO53790_1191279553662024-12-170.752024-12-0529.991SO537902024-12-122.4011.22
SO57206_2191297053662025-02-130.752025-02-0129.992SO572062025-02-082.4011.22
SO59175_11002151453682025-03-160.752025-03-0429.991SO591752025-03-112.4011.22
SO57310_261582853692025-02-150.752025-02-0329.992SO573102025-02-102.4011.22
SO52339_11002378453612024-11-220.752024-11-1029.991SO523392024-11-172.4011.22
SO75041_11001892653662025-11-110.752025-10-3029.991SO750412025-11-062.4011.22
SO56080_21002300253612025-01-260.752025-01-1429.992SO560802025-01-212.4011.22
SO64630_21002212653642025-06-050.752025-05-2429.992SO646302025-05-312.4011.22
SO59227_21002329453612025-03-170.752025-03-0529.992SO592272025-03-122.4011.22
SO58497_11002345653642025-03-080.752025-02-2429.991SO584972025-03-032.4011.22
SO52609_21001388453612024-11-270.752024-11-1529.992SO526092024-11-222.4011.22
SO74700_21001768053662025-10-310.752025-10-1929.992SO747002025-10-262.4011.22
SO53382_21002059153682024-12-120.752024-11-3029.992SO533822024-12-072.4011.22
SO57491_21001382953682025-02-180.752025-02-0629.992SO574912025-02-132.4011.22
SO60051_162023053692025-03-290.752025-03-1729.991SO600512025-03-242.4011.22
SO74208_110024533536102025-10-150.752025-10-0329.991SO742082025-10-102.4011.22
SO73307_21001553253642025-10-020.752025-09-2029.992SO733072025-09-272.4011.22
SO59518_2191914753662025-03-210.752025-03-0929.992SO595182025-03-162.4011.22
SO52981_1191887153662024-12-050.752024-11-2329.991SO529812024-11-302.4011.22
SO67223_11002333753642025-07-140.752025-07-0229.991SO672232025-07-092.4011.22
SO66606_29821028536102025-07-040.752025-06-2229.992SO666062025-06-292.4011.22
SO61887_11002059553672025-04-250.752025-04-1329.991SO618872025-04-202.4011.22
SO67099_21002324053612025-07-120.752025-06-3029.992SO670992025-07-072.4011.22

Generated 2025-11-01 15:30:15.701 UTC