[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60784_2191850653662025-06-130.752025-06-0129.992SO607842025-06-082.4011.22
SO72993_19821124536102025-12-020.752025-11-2029.991SO729932025-11-272.4011.22
SO60703_39815661536102025-06-120.752025-05-3129.993SO607032025-06-072.4011.22
SO67221_21002276253612025-09-170.752025-09-0529.992SO672212025-09-122.4011.22
SO56340_161705753692025-04-060.752025-03-2529.991SO563402025-04-012.4011.22
SO73885_11002307653642025-12-140.752025-12-0229.991SO738852025-12-092.4011.22
SO65712_21002093753682025-08-240.752025-08-1229.992SO657122025-08-192.4011.22
SO55388_261667953692025-03-200.752025-03-0829.992SO553882025-03-152.4011.22
SO53306_11002340253612025-02-140.752025-02-0229.991SO533062025-02-092.4011.22
SO54505_19814821536102025-03-050.752025-02-2129.991SO545052025-02-282.4011.22
SO74928_11002226353612026-01-110.752025-12-3029.991SO749282026-01-062.4011.22
SO73277_1191186853662025-12-060.752025-11-2429.991SO732772025-12-012.4011.22
SO73063_29820952536102025-12-030.752025-11-2129.992SO730632025-11-282.4011.22
SO54616_11002305153612025-03-070.752025-02-2329.991SO546162025-03-022.4011.22
SO65760_11002319253642025-08-250.752025-08-1329.991SO657602025-08-202.4011.22
SO52014_261666453692025-01-190.752025-01-0729.992SO520142025-01-142.4011.22
SO74264_11002218753612025-12-210.752025-12-0929.991SO742642025-12-162.4011.22
SO62712_11002286153612025-07-130.752025-07-0129.991SO627122025-07-082.4011.22
SO72083_1191180253662025-11-200.752025-11-0829.991SO720832025-11-152.4011.22
SO74721_21001543753692026-01-050.752025-12-2429.992SO747212025-12-312.4011.22
SO59158_11002306753642025-05-200.752025-05-0829.991SO591582025-05-152.4011.22
SO68473_162024053692025-10-050.752025-09-2329.991SO684732025-09-302.4011.22
SO65576_1191541353662025-08-220.752025-08-1029.991SO655762025-08-172.4011.22
SO53937_11002388853642025-02-230.752025-02-1129.991SO539372025-02-182.4011.22
SO52982_1191738553662025-02-080.752025-01-2729.991SO529822025-02-032.4011.22
SO59719_1191184153662025-05-280.752025-05-1629.991SO597192025-05-232.4011.22
SO71237_2191761953662025-11-100.752025-10-2929.992SO712372025-11-052.4011.22
SO59161_11002306053642025-05-200.752025-05-0829.991SO591612025-05-152.4011.22
SO52877_261667553692025-02-050.752025-01-2429.992SO528772025-01-312.4011.22
SO60711_11002236153642025-06-120.752025-05-3129.991SO607112025-06-072.4011.22
SO74859_11001584753662026-01-090.752025-12-2829.991SO748592026-01-042.4011.22
SO63433_162155153692025-07-220.752025-07-1029.991SO634332025-07-172.4011.22
SO70696_21002153553672025-11-020.752025-10-2129.992SO706962025-10-282.4011.22
SO70947_161661453692025-11-060.752025-10-2529.991SO709472025-11-012.4011.22
SO68971_11002367753642025-10-120.752025-09-3029.991SO689712025-10-072.4011.22
SO66965_11002350153642025-09-130.752025-09-0129.991SO669652025-09-082.4011.22
SO73215_29823599536102025-12-050.752025-11-2329.992SO732152025-11-302.4011.22
SO67437_11002335353612025-09-190.752025-09-0729.991SO674372025-09-142.4011.22
SO68626_161826453692025-10-070.752025-09-2529.991SO686262025-10-022.4011.22
SO56717_11002345153612025-04-130.752025-04-0129.991SO567172025-04-082.4011.22
SO62838_11002349153612025-07-150.752025-07-0329.991SO628382025-07-102.4011.22
SO67113_19820900536102025-09-150.752025-09-0329.991SO671132025-09-102.4011.22
SO56381_161664053692025-04-070.752025-03-2629.991SO563812025-04-022.4011.22
SO59789_29821136536102025-05-290.752025-05-1729.992SO597892025-05-242.4011.22
SO62161_161706153692025-07-040.752025-06-2229.991SO621612025-06-292.4011.22
SO74287_21001786753662025-12-220.752025-12-1029.992SO742872025-12-172.4011.22
SO53985_161729753692025-02-240.752025-02-1229.991SO539852025-02-192.4011.22
SO65530_11001250953672025-08-210.752025-08-0929.991SO655302025-08-162.4011.22
SO58291_161662653692025-05-090.752025-04-2729.991SO582912025-05-042.4011.22
SO58319_21001804353672025-05-090.752025-04-2729.992SO583192025-05-042.4011.22
SO56974_11002338953612025-04-180.752025-04-0629.991SO569742025-04-132.4011.22
SO69264_11002229653642025-10-160.752025-10-0429.991SO692642025-10-112.4011.22
SO61887_11002059553672025-06-290.752025-06-1729.991SO618872025-06-242.4011.22
SO61569_11001771153672025-06-240.752025-06-1229.991SO615692025-06-192.4011.22
SO56040_1191748153662025-03-310.752025-03-1929.991SO560402025-03-262.4011.22
SO52234_21002216353642025-01-240.752025-01-1229.992SO522342025-01-192.4011.22
SO71182_3191532353662025-11-090.752025-10-2829.993SO711822025-11-042.4011.22
SO70179_11002232653612025-10-260.752025-10-1429.991SO701792025-10-212.4011.22
SO57454_19821026536102025-04-230.752025-04-1129.991SO574542025-04-182.4011.22
SO73527_11002216153642025-12-090.752025-11-2729.991SO735272025-12-042.4011.22

Generated 2026-01-05 14:39:41.137 UTC