[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63886_161668053692025-05-260.752025-05-1429.991SO638862025-05-212.4011.22
SO74505_11001832653692025-10-260.752025-10-1429.991SO745052025-10-212.4011.22
SO57561_19820950536102025-02-200.752025-02-0829.991SO575612025-02-152.4011.22
SO52429_11002308853612024-11-250.752024-11-1329.991SO524292024-11-202.4011.22
SO61333_2191109153662025-04-170.752025-04-0529.992SO613332025-04-122.4011.22
SO57603_11002317153642025-02-210.752025-02-0929.991SO576032025-02-162.4011.22
SO64338_29822819536102025-06-020.752025-05-2129.992SO643382025-05-282.4011.22
SO61614_1191122353662025-04-220.752025-04-1029.991SO616142025-04-172.4011.22
SO72744_11002312653642025-09-260.752025-09-1429.991SO727442025-09-212.4011.22
SO58447_11001789953672025-03-080.752025-02-2429.991SO584472025-03-032.4011.22
SO64566_11001783653672025-06-050.752025-05-2429.991SO645662025-05-312.4011.22
SO61785_161616553692025-04-250.752025-04-1329.991SO617852025-04-202.4011.22
SO64029_29824555536102025-05-280.752025-05-1629.992SO640292025-05-232.4011.22
SO63434_261617253692025-05-190.752025-05-0729.992SO634342025-05-142.4011.22
SO70477_1191746853662025-08-270.752025-08-1529.991SO704772025-08-222.4011.22
SO62263_19821049536102025-05-020.752025-04-2029.991SO622632025-04-272.4011.22
SO72360_162118253692025-09-210.752025-09-0929.991SO723602025-09-162.4011.22
SO70427_31001533853642025-08-260.752025-08-1429.993SO704272025-08-212.4011.22
SO75020_11002016953682025-11-110.752025-10-3029.991SO750202025-11-062.4011.22
SO63460_11001782353672025-05-190.752025-05-0729.991SO634602025-05-142.4011.22
SO60776_21001383653682025-04-100.752025-03-2929.992SO607762025-04-052.4011.22
SO64988_11001788353672025-06-120.752025-05-3129.991SO649882025-06-072.4011.22
SO66025_161728253692025-06-260.752025-06-1429.991SO660252025-06-212.4011.22
SO59543_31001276653612025-03-220.752025-03-1029.993SO595432025-03-172.4011.22
SO55195_2191738753662025-01-130.752025-01-0129.992SO551952025-01-082.4011.22
SO55532_11002151053682025-01-170.752025-01-0529.991SO555322025-01-122.4011.22
SO51950_19822818536102024-11-150.752024-11-0329.991SO519502024-11-102.4011.22
SO56717_11002345153612025-02-080.752025-01-2729.991SO567172025-02-032.4011.22
SO62320_11001780053672025-05-030.752025-04-2129.991SO623202025-04-282.4011.22
SO55837_11002336453642025-01-220.752025-01-1029.991SO558372025-01-172.4011.22
SO56229_261728953692025-01-300.752025-01-1829.992SO562292025-01-252.4011.22
SO68482_39816407536102025-08-020.752025-07-2129.993SO684822025-07-282.4011.22
SO55986_21002349653612025-01-250.752025-01-1329.992SO559862025-01-202.4011.22
SO55388_261667953692025-01-150.752025-01-0329.992SO553882025-01-102.4011.22
SO62304_11002274653642025-05-030.752025-04-2129.991SO623042025-04-282.4011.22
SO59943_21002151953682025-03-280.752025-03-1629.992SO599432025-03-232.4011.22
SO61940_29820968536102025-04-270.752025-04-1529.992SO619402025-04-222.4011.22
SO55698_11002373253612025-01-200.752025-01-0829.991SO556982025-01-152.4011.22
SO66278_11002329553642025-06-300.752025-06-1829.991SO662782025-06-252.4011.22
SO56557_11002307253612025-02-050.752025-01-2429.991SO565572025-01-312.4011.22
SO56719_11002299053642025-02-080.752025-01-2729.991SO567192025-02-032.4011.22
SO66793_11002290253612025-07-080.752025-06-2629.991SO667932025-07-032.4011.22
SO72137_21001944753672025-09-180.752025-09-0629.992SO721372025-09-132.4011.22
SO73203_21002306353642025-10-020.752025-09-2029.992SO732032025-09-272.4011.22
SO71371_11002321253642025-09-090.752025-08-2829.991SO713712025-09-042.4011.22
SO57915_31002349053612025-02-270.752025-02-1529.993SO579152025-02-222.4011.22
SO70540_1191954153662025-08-280.752025-08-1629.991SO705402025-08-232.4011.22
SO54994_11002355553612025-01-090.752024-12-2829.991SO549942025-01-042.4011.22
SO67421_161670653692025-07-170.752025-07-0529.991SO674212025-07-122.4011.22
SO65569_39816318536102025-06-190.752025-06-0729.993SO655692025-06-142.4011.22
SO63855_11002153053672025-05-250.752025-05-1329.991SO638552025-05-202.4011.22
SO69746_21002222853612025-08-170.752025-08-0529.992SO697462025-08-122.4011.22
SO66509_161826553692025-07-040.752025-06-2229.991SO665092025-06-292.4011.22
SO68377_21001489153642025-07-310.752025-07-1929.992SO683772025-07-262.4011.22
SO68215_11002370353642025-07-290.752025-07-1729.991SO682152025-07-242.4011.22
SO58792_21002318453642025-03-140.752025-03-0229.992SO587922025-03-092.4011.22
SO52174_21002378553612024-11-200.752024-11-0829.992SO521742024-11-152.4011.22
SO68480_31001478953682025-08-020.752025-07-2129.993SO684802025-07-282.4011.22
SO72294_11002227953642025-09-200.752025-09-0829.991SO722942025-09-152.4011.22
SO53790_1191279553662024-12-180.752024-12-0629.991SO537902024-12-132.4011.22
SO61802_11002273153642025-04-250.752025-04-1329.991SO618022025-04-202.4011.22
SO72091_11001938553682025-09-170.752025-09-0529.991SO720912025-09-122.4011.22

Generated 2025-11-03 01:53:40.775 UTC