[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67161_11002334953642025-08-140.752025-08-0229.991SO671612025-08-092.4011.22
SO70715_21001532553612025-09-300.752025-09-1829.992SO707152025-09-252.4011.22
SO64747_21002309053612025-07-090.752025-06-2729.992SO647472025-07-042.4011.22
SO56719_11002299053642025-03-110.752025-02-2729.991SO567192025-03-062.4011.22
SO71506_21001479653672025-10-120.752025-09-3029.992SO715062025-10-072.4011.22
SO59998_1191163253662025-04-290.752025-04-1729.991SO599982025-04-242.4011.22
SO52355_11001777153672024-12-240.752024-12-1229.991SO523552024-12-192.4011.22
SO65835_19820973536102025-07-240.752025-07-1229.991SO658352025-07-192.4011.22
SO55107_2191150153662025-02-110.752025-01-3029.992SO551072025-02-062.4011.22
SO69801_29816465536102025-09-180.752025-09-0629.992SO698012025-09-132.4011.22
SO69899_11001950953682025-09-190.752025-09-0729.991SO698992025-09-142.4011.22
SO70333_1191734753662025-09-250.752025-09-1329.991SO703332025-09-202.4011.22
SO74869_11001937753682025-12-070.752025-11-2529.991SO748692025-12-022.4011.22
SO63948_161670553692025-06-270.752025-06-1529.991SO639482025-06-222.4011.22
SO52082_21002383153612024-12-190.752024-12-0729.992SO520822024-12-142.4011.22
SO73368_19824541536102025-11-040.752025-10-2329.991SO733682025-10-302.4011.22
SO68377_21001489153642025-08-310.752025-08-1929.992SO683772025-08-262.4011.22
SO70177_21002315253612025-09-230.752025-09-1129.992SO701772025-09-182.4011.22
SO52381_1191206153662024-12-250.752024-12-1329.991SO523812024-12-202.4011.22
SO60079_11002056353682025-04-300.752025-04-1829.991SO600792025-04-252.4011.22
SO72442_161827953692025-10-230.752025-10-1129.991SO724422025-10-182.4011.22
SO73203_21002306353642025-11-020.752025-10-2129.992SO732032025-10-282.4011.22
SO54536_21002890453672025-02-010.752025-01-2029.992SO545362025-01-272.4011.22
SO60063_11002273753642025-04-300.752025-04-1829.991SO600632025-04-252.4011.22
SO62054_21001771253672025-05-300.752025-05-1829.992SO620542025-05-252.4011.22
SO63775_11002320753642025-06-240.752025-06-1229.991SO637752025-06-192.4011.22
SO69185_1191863753662025-09-120.752025-08-3129.991SO691852025-09-072.4011.22
SO58212_11002275253612025-04-040.752025-03-2329.991SO582122025-03-302.4011.22
SO64459_161617053692025-07-050.752025-06-2329.991SO644592025-06-302.4011.22
SO68356_1191170953662025-08-310.752025-08-1929.991SO683562025-08-262.4011.22
SO52354_11002013853682024-12-240.752024-12-1229.991SO523542024-12-192.4011.22
SO53723_161546553692025-01-170.752025-01-0529.991SO537232025-01-122.4011.22
SO63077_2191205653662025-06-160.752025-06-0429.992SO630772025-06-112.4011.22
SO53684_2191114253662025-01-160.752025-01-0429.992SO536842025-01-112.4011.22
SO63460_11001782353672025-06-190.752025-06-0729.991SO634602025-06-142.4011.22
SO71236_1191187553662025-10-080.752025-09-2629.991SO712362025-10-032.4011.22
SO74679_110021740536102025-12-010.752025-11-1929.991SO746792025-11-262.4011.22
SO66812_31001474453612025-08-080.752025-07-2729.993SO668122025-08-032.4011.22
SO68473_162024053692025-09-020.752025-08-2129.991SO684732025-08-282.4011.22
SO54154_11002386953612025-01-250.752025-01-1329.991SO541542025-01-202.4011.22
SO73818_11002211053612025-11-100.752025-10-2929.991SO738182025-11-052.4011.22
SO64080_21002373753642025-06-290.752025-06-1729.992SO640802025-06-242.4011.22
SO52861_21002304653612025-01-030.752024-12-2229.992SO528612024-12-292.4011.22
SO61447_1191220353662025-05-200.752025-05-0829.991SO614472025-05-152.4011.22
SO52739_1191972653662025-01-010.752024-12-2029.991SO527392024-12-272.4011.22
SO74891_11002303753612025-12-080.752025-11-2629.991SO748912025-12-032.4011.22
SO57390_11002209653612025-03-200.752025-03-0829.991SO573902025-03-152.4011.22
SO64975_2191587453662025-07-130.752025-07-0129.992SO649752025-07-082.4011.22
SO72526_1191291653662025-10-240.752025-10-1229.991SO725262025-10-192.4011.22
SO56460_11001771353672025-03-060.752025-02-2229.991SO564602025-03-012.4011.22
SO65050_11001793153672025-07-140.752025-07-0229.991SO650502025-07-092.4011.22
SO67661_1191554353662025-08-200.752025-08-0829.991SO676612025-08-152.4011.22
SO63901_2191805553662025-06-260.752025-06-1429.992SO639012025-06-212.4011.22
SO74367_11001965153692025-11-220.752025-11-1029.991SO743672025-11-172.4011.22
SO61932_2191326853662025-05-280.752025-05-1629.992SO619322025-05-232.4011.22
SO55195_2191738753662025-02-130.752025-02-0129.992SO551952025-02-082.4011.22

Generated 2025-12-03 11:31:46.162 UTC