[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73966_11002369853642025-11-120.752025-10-3129.991SO739662025-11-072.4011.22
SO55457_261828553692025-02-160.752025-02-0429.992SO554572025-02-112.4011.22
SO60271_11002336753612025-05-030.752025-04-2129.991SO602712025-04-282.4011.22
SO55532_11002151053682025-02-170.752025-02-0529.991SO555322025-02-122.4011.22
SO71306_21001158153672025-10-090.752025-09-2729.992SO713062025-10-042.4011.22
SO56056_21001409553642025-02-260.752025-02-1429.992SO560562025-02-212.4011.22
SO72582_162139053692025-10-250.752025-10-1329.991SO725822025-10-202.4011.22
SO73440_11002371353642025-11-050.752025-10-2429.991SO734402025-10-312.4011.22
SO72515_261723453692025-10-240.752025-10-1229.992SO725152025-10-192.4011.22
SO63570_11002305253642025-06-210.752025-06-0929.991SO635702025-06-162.4011.22
SO72980_21002203953642025-10-300.752025-10-1829.992SO729802025-10-252.4011.22
SO60353_21002091653682025-05-040.752025-04-2229.992SO603532025-04-292.4011.22
SO57866_11002289153642025-03-290.752025-03-1729.991SO578662025-03-242.4011.22
SO73204_11002340053642025-11-020.752025-10-2129.991SO732042025-10-282.4011.22
SO69755_11001937153682025-09-170.752025-09-0529.991SO697552025-09-122.4011.22
SO55760_11002207753642025-02-210.752025-02-0929.991SO557602025-02-162.4011.22
SO56933_11001784353672025-03-150.752025-03-0329.991SO569332025-03-102.4011.22
SO56988_11002057453682025-03-160.752025-03-0429.991SO569882025-03-112.4011.22
SO55361_29820949536102025-02-140.752025-02-0229.992SO553612025-02-092.4011.22
SO55701_11002208153612025-02-200.752025-02-0829.991SO557012025-02-152.4011.22
SO63913_11002182053672025-06-260.752025-06-1429.991SO639132025-06-212.4011.22
SO72805_11002214653642025-10-280.752025-10-1629.991SO728052025-10-232.4011.22
SO75075_11001317553662025-12-140.752025-12-0229.991SO750752025-12-092.4011.22
SO68651_19821137536102025-09-040.752025-08-2329.991SO686512025-08-302.4011.22
SO57710_21002320553642025-03-260.752025-03-1429.992SO577102025-03-212.4011.22
SO60382_161729253692025-05-050.752025-04-2329.991SO603822025-04-302.4011.22
SO74330_11002079953682025-11-200.752025-11-0829.991SO743302025-11-152.4011.22
SO66105_1191121253662025-07-280.752025-07-1629.991SO661052025-07-232.4011.22
SO51286_29816311536102024-11-210.752024-11-0929.992SO512862024-11-162.4011.22
SO58590_262120753692025-04-110.752025-03-3029.992SO585902025-04-062.4011.22
SO65530_11001250953672025-07-190.752025-07-0729.991SO655302025-07-142.4011.22
SO64756_11002152653682025-07-090.752025-06-2729.991SO647562025-07-042.4011.22
SO72744_11002312653642025-10-270.752025-10-1529.991SO727442025-10-222.4011.22
SO73646_161828053692025-11-080.752025-10-2729.991SO736462025-11-032.4011.22
SO54729_2191186953662025-02-040.752025-01-2329.992SO547292025-01-302.4011.22
SO54731_1191600553662025-02-040.752025-01-2329.991SO547312025-01-302.4011.22
SO72536_11001763853672025-10-240.752025-10-1229.991SO725362025-10-192.4011.22
SO57998_2191433053662025-03-310.752025-03-1929.992SO579982025-03-262.4011.22
SO68565_11002218353612025-09-030.752025-08-2229.991SO685652025-08-292.4011.22
SO53072_161706353692025-01-080.752024-12-2729.991SO530722025-01-032.4011.22
SO72520_21001947453672025-10-240.752025-10-1229.992SO725202025-10-192.4011.22
SO70787_11001936853682025-10-010.752025-09-1929.991SO707872025-09-262.4011.22
SO67671_19820849536102025-08-200.752025-08-0829.991SO676712025-08-152.4011.22
SO56883_11002055453682025-03-140.752025-03-0229.991SO568832025-03-092.4011.22
SO66780_29817812536102025-08-080.752025-07-2729.992SO667802025-08-032.4011.22
SO74869_11001937753682025-12-070.752025-11-2529.991SO748692025-12-022.4011.22
SO61448_11002356153612025-05-200.752025-05-0829.991SO614482025-05-152.4011.22
SO64028_19820951536102025-06-280.752025-06-1629.991SO640282025-06-232.4011.22
SO74505_11001832653692025-11-260.752025-11-1429.991SO745052025-11-212.4011.22
SO70601_21002250853682025-09-290.752025-09-1729.992SO706012025-09-242.4011.22
SO63021_11002386453642025-06-150.752025-06-0329.991SO630212025-06-102.4011.22
SO64146_19820907536102025-06-300.752025-06-1829.991SO641462025-06-252.4011.22
SO61452_1191314453662025-05-200.752025-05-0829.991SO614522025-05-152.4011.22
SO72527_1191126253662025-10-240.752025-10-1229.991SO725272025-10-192.4011.22
SO73666_21002367453642025-11-080.752025-10-2729.992SO736662025-11-032.4011.22
SO56557_11002307253612025-03-080.752025-02-2429.991SO565572025-03-032.4011.22

Generated 2025-12-03 15:22:16.569 UTC