[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60468_39817627536102025-05-060.752025-04-2429.993SO604682025-05-012.4011.22
SO53851_11001620853682025-01-190.752025-01-0729.991SO538512025-01-142.4011.22
SO52381_1191206153662024-12-250.752024-12-1329.991SO523812024-12-202.4011.22
SO69265_1191834553662025-09-130.752025-09-0129.991SO692652025-09-082.4011.22
SO68937_361136853692025-09-080.752025-08-2729.993SO689372025-09-032.4011.22
SO70279_11001787853672025-09-240.752025-09-1229.991SO702792025-09-192.4011.22
SO72442_161827953692025-10-230.752025-10-1129.991SO724422025-10-182.4011.22
SO72875_11002298153612025-10-290.752025-10-1729.991SO728752025-10-242.4011.22
SO66967_1191915053662025-08-110.752025-07-3029.991SO669672025-08-062.4011.22
SO58164_11001775153672025-04-030.752025-03-2229.991SO581642025-03-292.4011.22
SO52082_21002383153612024-12-190.752024-12-0729.992SO520822024-12-142.4011.22
SO71577_11002348253642025-10-130.752025-10-0129.991SO715772025-10-082.4011.22
SO68643_11002275053642025-09-040.752025-08-2329.991SO686432025-08-302.4011.22
SO52619_161503153692024-12-300.752024-12-1829.991SO526192024-12-252.4011.22
SO71967_21002387753642025-10-160.752025-10-0429.992SO719672025-10-112.4011.22
SO58089_11002204053642025-04-020.752025-03-2129.991SO580892025-03-282.4011.22
SO59947_21001775953672025-04-280.752025-04-1629.992SO599472025-04-232.4011.22
SO70888_21002370553642025-10-030.752025-09-2129.992SO708882025-09-282.4011.22
SO53668_161959053692025-01-160.752025-01-0429.991SO536682025-01-112.4011.22
SO67596_21002286553642025-08-190.752025-08-0729.992SO675962025-08-142.4011.22
SO66041_21002278353612025-07-270.752025-07-1529.992SO660412025-07-222.4011.22
SO62399_161723553692025-06-050.752025-05-2429.991SO623992025-05-312.4011.22
SO74721_21001543753692025-12-030.752025-11-2129.992SO747212025-11-282.4011.22
SO53010_161725453692025-01-070.752024-12-2629.991SO530102025-01-022.4011.22
SO70824_261616253692025-10-020.752025-09-2029.992SO708242025-09-272.4011.22
SO72148_1191128753662025-10-190.752025-10-0729.991SO721482025-10-142.4011.22
SO68482_39816407536102025-09-020.752025-08-2129.993SO684822025-08-282.4011.22
SO61975_162197153692025-05-290.752025-05-1729.991SO619752025-05-242.4011.22
SO62263_19821049536102025-06-020.752025-05-2129.991SO622632025-05-282.4011.22
SO59357_11002216053612025-04-200.752025-04-0829.991SO593572025-04-152.4011.22
SO63079_11002319753642025-06-160.752025-06-0429.991SO630792025-06-112.4011.22
SO56038_11002382653642025-02-260.752025-02-1429.991SO560382025-02-212.4011.22
SO66606_29821028536102025-08-050.752025-07-2429.992SO666062025-07-312.4011.22
SO74287_21001786753662025-11-190.752025-11-0729.992SO742872025-11-142.4011.22
SO61406_21002152253672025-05-190.752025-05-0729.992SO614062025-05-142.4011.22
SO70319_29816452536102025-09-250.752025-09-1329.992SO703192025-09-202.4011.22
SO69282_19822813536102025-09-130.752025-09-0129.991SO692822025-09-082.4011.22
SO54783_1191748353662025-02-050.752025-01-2429.991SO547832025-01-312.4011.22
SO74505_11001832653692025-11-260.752025-11-1429.991SO745052025-11-212.4011.22
SO58657_21002207653642025-04-120.752025-03-3129.992SO586572025-04-072.4011.22
SO59943_21002151953682025-04-280.752025-04-1629.992SO599432025-04-232.4011.22
SO59175_11002151453682025-04-170.752025-04-0529.991SO591752025-04-122.4011.22
SO59667_2191174853662025-04-240.752025-04-1229.992SO596672025-04-192.4011.22
SO62473_161580953692025-06-060.752025-05-2529.991SO624732025-06-012.4011.22
SO51286_29816311536102024-11-210.752024-11-0929.992SO512862024-11-162.4011.22
SO60581_1191964553662025-05-080.752025-04-2629.991SO605812025-05-032.4011.22
SO64459_161617053692025-07-050.752025-06-2329.991SO644592025-06-302.4011.22
SO70696_21002153553672025-09-300.752025-09-1829.992SO706962025-09-252.4011.22
SO62377_31001461453642025-06-040.752025-05-2329.993SO623772025-05-302.4011.22
SO63460_11001782353672025-06-190.752025-06-0729.991SO634602025-06-142.4011.22
SO55037_161542653692025-02-100.752025-01-2929.991SO550372025-02-052.4011.22
SO55457_261828553692025-02-160.752025-02-0429.992SO554572025-02-112.4011.22
SO61448_11002356153612025-05-200.752025-05-0829.991SO614482025-05-152.4011.22
SO56801_161731853692025-03-130.752025-03-0129.991SO568012025-03-082.4011.22
SO53633_11002347353612025-01-150.752025-01-0329.991SO536332025-01-102.4011.22
SO62189_21002319153612025-06-010.752025-05-2029.992SO621892025-05-272.4011.22

Generated 2025-12-03 15:47:36.616 UTC