[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61820_11002079853682025-04-250.752025-04-1329.991SO618202025-04-202.4011.22
SO70825_162197053692025-09-010.752025-08-2029.991SO708252025-08-272.4011.22
SO61104_261729853692025-04-150.752025-04-0329.992SO611042025-04-102.4011.22
SO55065_19814865536102025-01-100.752024-12-2929.991SO550652025-01-052.4011.22
SO73967_11002237053642025-10-120.752025-09-3029.991SO739672025-10-072.4011.22
SO55928_261827853692025-01-240.752025-01-1229.992SO559282025-01-192.4011.22
SO68473_162024053692025-08-020.752025-07-2129.991SO684732025-07-282.4011.22
SO61289_21002369453612025-04-160.752025-04-0429.992SO612892025-04-112.4011.22
SO67363_1191150753662025-07-160.752025-07-0429.991SO673632025-07-112.4011.22
SO62287_161581153692025-05-030.752025-04-2129.991SO622872025-04-282.4011.22
SO73441_11002222253642025-10-050.752025-09-2329.991SO734412025-09-302.4011.22
SO52750_19821110536102024-12-010.752024-11-1929.991SO527502024-11-262.4011.22
SO57711_11002212753642025-02-230.752025-02-1129.991SO577112025-02-182.4011.22
SO69595_1191171253662025-08-150.752025-08-0329.991SO695952025-08-102.4011.22
SO70771_11002346453642025-08-310.752025-08-1929.991SO707712025-08-262.4011.22
SO65412_11002314953642025-06-160.752025-06-0429.991SO654122025-06-112.4011.22
SO61803_1191864453662025-04-250.752025-04-1329.991SO618032025-04-202.4011.22
SO55183_161616853692025-01-130.752025-01-0129.991SO551832025-01-082.4011.22
SO67172_11002153953672025-07-140.752025-07-0229.991SO671722025-07-092.4011.22
SO66729_11002080553682025-07-070.752025-06-2529.991SO667292025-07-022.4011.22
SO53303_11002358053642024-12-120.752024-11-3029.991SO533032024-12-072.4011.22
SO56460_11001771353672025-02-030.752025-01-2229.991SO564602025-01-292.4011.22
SO71172_11001787453672025-09-060.752025-08-2529.991SO711722025-09-012.4011.22
SO61887_11002059553672025-04-260.752025-04-1429.991SO618872025-04-212.4011.22
SO70110_11002319453642025-08-220.752025-08-1029.991SO701102025-08-172.4011.22
SO66226_11002237553642025-06-290.752025-06-1729.991SO662262025-06-242.4011.22
SO60050_161728753692025-03-300.752025-03-1829.991SO600502025-03-252.4011.22
SO64263_21002315753612025-06-010.752025-05-2029.992SO642632025-05-272.4011.22
SO59415_161730053692025-03-210.752025-03-0929.991SO594152025-03-162.4011.22
SO73203_21002306353642025-10-020.752025-09-2029.992SO732032025-09-272.4011.22
SO74731_21002275753642025-11-020.752025-10-2129.992SO747312025-10-282.4011.22
SO66652_29816329536102025-07-060.752025-06-2429.992SO666522025-07-012.4011.22
SO62358_21002236453642025-05-040.752025-04-2229.992SO623582025-04-292.4011.22
SO60857_11002348153642025-04-110.752025-03-3029.991SO608572025-04-062.4011.22
SO66793_11002290253612025-07-080.752025-06-2629.991SO667932025-07-032.4011.22
SO55999_19820909536102025-01-250.752025-01-1329.991SO559992025-01-202.4011.22
SO60656_11002381753612025-04-080.752025-03-2729.991SO606562025-04-032.4011.22
SO56600_161564153692025-02-060.752025-01-2529.991SO566002025-02-012.4011.22
SO58434_21002235853642025-03-080.752025-02-2429.992SO584342025-03-032.4011.22
SO66792_1191127753662025-07-080.752025-06-2629.991SO667922025-07-032.4011.22
SO56350_11002213853642025-02-010.752025-01-2029.991SO563502025-01-272.4011.22
SO58147_1191892553662025-03-030.752025-02-1929.991SO581472025-02-262.4011.22
SO69746_21002222853612025-08-170.752025-08-0529.992SO697462025-08-122.4011.22
SO74241_11002016853682025-10-170.752025-10-0529.991SO742412025-10-122.4011.22
SO58779_162197253692025-03-140.752025-03-0229.991SO587792025-03-092.4011.22
SO60064_11002275153642025-03-300.752025-03-1829.991SO600642025-03-252.4011.22
SO55388_261667953692025-01-150.752025-01-0329.992SO553882025-01-102.4011.22
SO64613_161661353692025-06-060.752025-05-2529.991SO646132025-06-012.4011.22
SO53790_1191279553662024-12-180.752024-12-0629.991SO537902024-12-132.4011.22
SO65896_11002205653612025-06-240.752025-06-1229.991SO658962025-06-192.4011.22
SO61451_2191164253662025-04-190.752025-04-0729.992SO614512025-04-142.4011.22
SO65986_11001801853672025-06-250.752025-06-1329.991SO659862025-06-202.4011.22
SO58176_3191433853662025-03-030.752025-02-1929.993SO581762025-02-262.4011.22
SO70859_261526653692025-09-010.752025-08-2029.992SO708592025-08-272.4011.22
SO68768_11002089853682025-08-060.752025-07-2529.991SO687682025-08-012.4011.22
SO65981_21001934953682025-06-250.752025-06-1329.992SO659812025-06-202.4011.22
SO62658_11001951453682025-05-090.752025-04-2729.991SO626582025-05-042.4011.22
SO69596_21002277353612025-08-150.752025-08-0329.992SO695962025-08-102.4011.22
SO69899_11001950953682025-08-190.752025-08-0729.991SO698992025-08-142.4011.22
SO60533_11002380853642025-04-060.752025-03-2529.991SO605332025-04-012.4011.22

Generated 2025-11-02 20:58:30.860 UTC