[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53937_11002388853642025-01-210.752025-01-0929.991SO539372025-01-162.4011.22
SO67500_21002230753682025-08-180.752025-08-0629.992SO675002025-08-132.4011.22
SO54991_11002302353612025-02-090.752025-01-2829.991SO549912025-02-042.4011.22
SO70618_11002212453632025-09-290.752025-09-1729.991SO706182025-09-242.4011.22
SO52082_21002383153612024-12-190.752024-12-0729.992SO520822024-12-142.4011.22
SO53365_11002318853612025-01-130.752025-01-0129.991SO533652025-01-082.4011.22
SO58319_21001804353672025-04-060.752025-03-2529.992SO583192025-04-012.4011.22
SO64756_11002152653682025-07-090.752025-06-2729.991SO647562025-07-042.4011.22
SO63570_11002305253642025-06-210.752025-06-0929.991SO635702025-06-162.4011.22
SO74799_11001207753662025-12-050.752025-11-2329.991SO747992025-11-302.4011.22
SO56398_11002210853642025-03-050.752025-02-2129.991SO563982025-02-282.4011.22
SO62103_11002305453612025-05-310.752025-05-1929.991SO621032025-05-262.4011.22
SO65648_11002276453612025-07-210.752025-07-0929.991SO656482025-07-162.4011.22
SO66025_161728253692025-07-270.752025-07-1529.991SO660252025-07-222.4011.22
SO68216_21002349553642025-08-290.752025-08-1729.992SO682162025-08-242.4011.22
SO64613_161661353692025-07-070.752025-06-2529.991SO646132025-07-022.4011.22
SO56395_1191253053662025-03-050.752025-02-2129.991SO563952025-02-282.4011.22
SO70379_161668253692025-09-260.752025-09-1429.991SO703792025-09-212.4011.22
SO62606_19822304536102025-06-080.752025-05-2729.991SO626062025-06-032.4011.22
SO71172_11001787453672025-10-070.752025-09-2529.991SO711722025-10-022.4011.22
SO54117_1191171153662025-01-240.752025-01-1229.991SO541172025-01-192.4011.22
SO60979_11002359453642025-05-140.752025-05-0229.991SO609792025-05-092.4011.22
SO58023_261876353692025-04-010.752025-03-2029.992SO580232025-03-272.4011.22
SO61695_19820965536102025-05-240.752025-05-1229.991SO616952025-05-192.4011.22
SO61450_11002277553642025-05-200.752025-05-0829.991SO614502025-05-152.4011.22
SO62899_11002223753642025-06-130.752025-06-0129.991SO628992025-06-082.4011.22
SO74486_11002425953612025-11-250.752025-11-1329.991SO744862025-11-202.4011.22
SO71387_29822799536102025-10-100.752025-09-2829.992SO713872025-10-052.4011.22
SO65575_1191127653662025-07-200.752025-07-0829.991SO655752025-07-152.4011.22
SO51195_361406653692024-11-150.752024-11-0329.993SO511952024-11-102.4011.22
SO60129_21001919453672025-05-010.752025-04-1929.992SO601292025-04-262.4011.22
SO67437_11002335353612025-08-170.752025-08-0529.991SO674372025-08-122.4011.22
SO58603_1191294453662025-04-110.752025-03-3029.991SO586032025-04-062.4011.22
SO59096_11002277653642025-04-160.752025-04-0429.991SO590962025-04-112.4011.22
SO56040_1191748153662025-02-260.752025-02-1429.991SO560402025-02-212.4011.22
SO64459_161617053692025-07-050.752025-06-2329.991SO644592025-06-302.4011.22
SO74068_31001547553642025-11-130.752025-11-0129.993SO740682025-11-082.4011.22
SO63078_11002329253612025-06-160.752025-06-0429.991SO630782025-06-112.4011.22
SO60193_39817085536102025-05-020.752025-04-2029.993SO601932025-04-272.4011.22
SO64678_161723053692025-07-080.752025-06-2629.991SO646782025-07-032.4011.22
SO60203_11002304553612025-05-020.752025-04-2029.991SO602032025-04-272.4011.22
SO74764_11002328553612025-12-040.752025-11-2229.991SO747642025-11-292.4011.22
SO68031_161830553692025-08-260.752025-08-1429.991SO680312025-08-212.4011.22
SO52690_11002328953612024-12-310.752024-12-1929.991SO526902024-12-262.4011.22
SO65048_19820809536102025-07-140.752025-07-0229.991SO650482025-07-092.4011.22
SO66455_21002329853612025-08-030.752025-07-2229.992SO664552025-07-292.4011.22
SO69331_11002305353612025-09-140.752025-09-0229.991SO693312025-09-092.4011.22
SO66606_29821028536102025-08-050.752025-07-2429.992SO666062025-07-312.4011.22
SO69899_11001950953682025-09-190.752025-09-0729.991SO698992025-09-142.4011.22
SO61098_161668153692025-05-160.752025-05-0429.991SO610982025-05-112.4011.22
SO75075_11001317553662025-12-140.752025-12-0229.991SO750752025-12-092.4011.22
SO52877_261667553692025-01-030.752024-12-2229.992SO528772024-12-292.4011.22
SO62648_11002226953642025-06-090.752025-05-2829.991SO626482025-06-042.4011.22
SO54215_11002212553642025-01-260.752025-01-1429.991SO542152025-01-212.4011.22
SO61126_1191152053662025-05-160.752025-05-0429.991SO611262025-05-112.4011.22
SO74663_11002277953642025-12-010.752025-11-1929.991SO746632025-11-262.4011.22
SO70110_11002319453642025-09-220.752025-09-1029.991SO701102025-09-172.4011.22
SO74969_21001662253692025-12-110.752025-11-2929.992SO749692025-12-062.4011.22
SO72091_11001938553682025-10-180.752025-10-0629.991SO720912025-10-132.4011.22
SO66645_261666553692025-08-060.752025-07-2529.992SO666452025-08-012.4011.22

Generated 2025-12-03 05:56:19.146 UTC