[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64566_11001783653672025-06-050.752025-05-2429.991SO645662025-05-312.4011.22
SO73130_11002382053612025-10-010.752025-09-1929.991SO731302025-09-262.4011.22
SO61406_21002152253672025-04-180.752025-04-0629.992SO614062025-04-132.4011.22
SO61289_21002369453612025-04-160.752025-04-0429.992SO612892025-04-112.4011.22
SO68200_161581053692025-07-290.752025-07-1729.991SO682002025-07-242.4011.22
SO60857_11002348153642025-04-110.752025-03-3029.991SO608572025-04-062.4011.22
SO67842_161618153692025-07-230.752025-07-1129.991SO678422025-07-182.4011.22
SO65041_11002208353642025-06-130.752025-06-0129.991SO650412025-06-082.4011.22
SO70041_11002320253612025-08-210.752025-08-0929.991SO700412025-08-162.4011.22
SO58434_21002235853642025-03-080.752025-02-2429.992SO584342025-03-032.4011.22
SO57310_261582853692025-02-160.752025-02-0429.992SO573102025-02-112.4011.22
SO61986_21002333353612025-04-280.752025-04-1629.992SO619862025-04-232.4011.22
SO74831_11001771953672025-11-050.752025-10-2429.991SO748312025-10-312.4011.22
SO64570_19823620536102025-06-050.752025-05-2429.991SO645702025-05-312.4011.22
SO63434_261617253692025-05-190.752025-05-0729.992SO634342025-05-142.4011.22
SO55760_11002207753642025-01-210.752025-01-0929.991SO557602025-01-162.4011.22
SO75075_11001317553662025-11-130.752025-11-0129.991SO750752025-11-082.4011.22
SO57561_19820950536102025-02-200.752025-02-0829.991SO575612025-02-152.4011.22
SO56080_21002300253612025-01-270.752025-01-1529.992SO560802025-01-222.4011.22
SO61973_261670453692025-04-280.752025-04-1629.992SO619732025-04-232.4011.22
SO74449_11002346153612025-10-240.752025-10-1229.991SO744492025-10-192.4011.22
SO73421_31002252353682025-10-050.752025-09-2329.993SO734212025-09-302.4011.22
SO67223_11002333753642025-07-150.752025-07-0329.991SO672232025-07-102.4011.22
SO67172_11002153953672025-07-140.752025-07-0229.991SO671722025-07-092.4011.22
SO57263_11002275653642025-02-150.752025-02-0329.991SO572632025-02-102.4011.22
SO65692_11002368553642025-06-210.752025-06-0929.991SO656922025-06-162.4011.22
SO56504_11002300553612025-02-040.752025-01-2329.991SO565042025-01-302.4011.22
SO66094_21002110753682025-06-270.752025-06-1529.992SO660942025-06-222.4011.22
SO61286_1191153053662025-04-160.752025-04-0429.991SO612862025-04-112.4011.22
SO61835_21001457753612025-04-250.752025-04-1329.992SO618352025-04-202.4011.22
SO69881_21002357953612025-08-190.752025-08-0729.992SO698812025-08-142.4011.22
SO64135_11002320153642025-05-300.752025-05-1829.991SO641352025-05-252.4011.22
SO67353_261731753692025-07-160.752025-07-0429.992SO673532025-07-112.4011.22
SO58306_11002276653612025-03-060.752025-02-2229.991SO583062025-03-012.4011.22
SO55745_161617153692025-01-210.752025-01-0929.991SO557452025-01-162.4011.22
SO74609_110022807536102025-10-290.752025-10-1729.991SO746092025-10-242.4011.22
SO55050_11002222753642025-01-100.752024-12-2929.991SO550502025-01-052.4011.22
SO66793_11002290253612025-07-080.752025-06-2629.991SO667932025-07-032.4011.22
SO52339_11002378453612024-11-230.752024-11-1129.991SO523392024-11-182.4011.22
SO52382_11002236553642024-11-240.752024-11-1229.991SO523822024-11-192.4011.22
SO57916_21002302453612025-02-270.752025-02-1529.992SO579162025-02-222.4011.22
SO67918_1191149853662025-07-240.752025-07-1229.991SO679182025-07-192.4011.22
SO72893_11002089353682025-09-280.752025-09-1629.991SO728932025-09-232.4011.22
SO54547_21002389453612025-01-010.752024-12-2029.992SO545472024-12-272.4011.22
SO65760_11002319253642025-06-220.752025-06-1029.991SO657602025-06-172.4011.22
SO65530_11001250953672025-06-180.752025-06-0629.991SO655302025-06-132.4011.22
SO65569_39816318536102025-06-190.752025-06-0729.993SO655692025-06-142.4011.22
SO74367_11001965153692025-10-220.752025-10-1029.991SO743672025-10-172.4011.22
SO52970_261828653692024-12-060.752024-11-2429.992SO529702024-12-012.4011.22
SO65412_11002314953642025-06-160.752025-06-0429.991SO654122025-06-112.4011.22
SO72958_262023553692025-09-290.752025-09-1729.992SO729582025-09-242.4011.22
SO61503_11002368753612025-04-200.752025-04-0829.991SO615032025-04-152.4011.22
SO59999_11002208653642025-03-290.752025-03-1729.991SO599992025-03-242.4011.22
SO66509_161826553692025-07-040.752025-06-2229.991SO665092025-06-292.4011.22
SO67100_11002351453612025-07-130.752025-07-0129.991SO671002025-07-082.4011.22
SO53097_1191597453662024-12-080.752024-11-2629.991SO530972024-12-032.4011.22
SO52318_21001388253642024-11-220.752024-11-1029.992SO523182024-11-172.4011.22
SO60382_161729253692025-04-040.752025-03-2329.991SO603822025-03-302.4011.22
SO63014_31002093053682025-05-150.752025-05-0329.993SO630142025-05-102.4011.22
SO61316_162118753692025-04-170.752025-04-0529.991SO613162025-04-122.4011.22
SO63077_2191205653662025-05-160.752025-05-0429.992SO630772025-05-112.4011.22
SO69264_11002229653642025-08-130.752025-08-0129.991SO692642025-08-082.4011.22

Generated 2025-11-02 06:32:08.774 UTC