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

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55931_161502453692025-03-290.752025-03-1729.991SO559312025-03-242.4011.22
SO62922_3191464053662025-07-160.752025-07-0429.993SO629222025-07-112.4011.22
SO60858_11002309253642025-06-140.752025-06-0229.991SO608582025-06-092.4011.22
SO73307_21001553253642025-12-060.752025-11-2429.992SO733072025-12-012.4011.22
SO58149_11002228053642025-05-060.752025-04-2429.991SO581492025-05-012.4011.22
SO74928_11002226353612026-01-110.752025-12-3029.991SO749282026-01-062.4011.22
SO74241_11002016853682025-12-200.752025-12-0829.991SO742412025-12-152.4011.22
SO67697_261526353692025-09-230.752025-09-1129.992SO676972025-09-182.4011.22
SO62252_11002319953612025-07-050.752025-06-2329.991SO622522025-06-302.4011.22
SO62263_19821049536102025-07-050.752025-06-2329.991SO622632025-06-302.4011.22
SO55760_11002207753642025-03-260.752025-03-1429.991SO557602025-03-212.4011.22
SO62766_21001414153672025-07-140.752025-07-0229.992SO627662025-07-092.4011.22
SO57998_2191433053662025-05-030.752025-04-2129.992SO579982025-04-282.4011.22
SO59359_11002299153642025-05-230.752025-05-1129.991SO593592025-05-182.4011.22
SO67099_21002324053612025-09-150.752025-09-0329.992SO670992025-09-102.4011.22
SO52609_21001388453612025-01-310.752025-01-1929.992SO526092025-01-262.4011.22
SO65660_21001249053672025-08-230.752025-08-1129.992SO656602025-08-182.4011.22
SO62473_161580953692025-07-090.752025-06-2729.991SO624732025-07-042.4011.22
SO51263_39821534536102024-12-220.752024-12-1029.993SO512632024-12-172.4011.22
SO59366_21001378153672025-05-230.752025-05-1129.992SO593662025-05-182.4011.22
SO70279_11001787853672025-10-270.752025-10-1529.991SO702792025-10-222.4011.22
SO66106_1191952553662025-08-300.752025-08-1829.991SO661062025-08-252.4011.22
SO61333_2191109153662025-06-200.752025-06-0829.992SO613332025-06-152.4011.22
SO53740_11002304953612025-02-190.752025-02-0729.991SO537402025-02-142.4011.22
SO73421_31002252353682025-12-080.752025-11-2629.993SO734212025-12-032.4011.22
SO58497_11002345653642025-05-120.752025-04-3029.991SO584972025-05-072.4011.22
SO67421_161670653692025-09-190.752025-09-0729.991SO674212025-09-142.4011.22
SO61558_1191216553662025-06-240.752025-06-1229.991SO615582025-06-192.4011.22
SO60383_161670053692025-06-070.752025-05-2629.991SO603832025-06-022.4011.22
SO60703_39815661536102025-06-120.752025-05-3129.993SO607032025-06-072.4011.22
SO65971_1191294553662025-08-280.752025-08-1629.991SO659712025-08-232.4011.22
SO62898_11002236053612025-07-160.752025-07-0429.991SO628982025-07-112.4011.22
SO64569_11002057253682025-08-080.752025-07-2729.991SO645692025-08-032.4011.22
SO70618_11002212453632025-11-010.752025-10-2029.991SO706182025-10-272.4011.22
SO60474_1191841153662025-06-080.752025-05-2729.991SO604742025-06-032.4011.22
SO52981_1191887153662025-02-080.752025-01-2729.991SO529812025-02-032.4011.22
SO72148_1191128753662025-11-210.752025-11-0929.991SO721482025-11-162.4011.22
SO71237_2191761953662025-11-100.752025-10-2929.992SO712372025-11-052.4011.22
SO59998_1191163253662025-06-010.752025-05-2029.991SO599982025-05-272.4011.22
SO62648_11002226953642025-07-120.752025-06-3029.991SO626482025-07-072.4011.22
SO74452_21002278153642025-12-270.752025-12-1529.992SO744522025-12-222.4011.22
SO61871_21002369253612025-06-290.752025-06-1729.992SO618712025-06-242.4011.22
SO61804_11002347553612025-06-280.752025-06-1629.991SO618042025-06-232.4011.22
SO54154_11002386953612025-02-270.752025-02-1529.991SO541542025-02-222.4011.22
SO68482_39816407536102025-10-050.752025-09-2329.993SO684822025-09-302.4011.22
SO57509_21001803253672025-04-240.752025-04-1229.992SO575092025-04-192.4011.22
SO63517_11002272553612025-07-230.752025-07-1129.991SO635172025-07-182.4011.22
SO66225_1191887553662025-09-010.752025-08-2029.991SO662252025-08-272.4011.22
SO74348_21002324353612025-12-240.752025-12-1229.992SO743482025-12-192.4011.22
SO58373_11002347053642025-05-100.752025-04-2829.991SO583732025-05-052.4011.22
SO70537_11002324753642025-10-310.752025-10-1929.991SO705372025-10-262.4011.22
SO72667_1191757953662025-11-280.752025-11-1629.991SO726672025-11-232.4011.22
SO58150_11002219153612025-05-060.752025-04-2429.991SO581502025-05-012.4011.22
SO71182_3191532353662025-11-090.752025-10-2829.993SO711822025-11-042.4011.22
SO63460_11001782353672025-07-220.752025-07-1029.991SO634602025-07-172.4011.22
SO72273_162187153692025-11-230.752025-11-1129.991SO722732025-11-182.4011.22
SO68626_161826453692025-10-070.752025-09-2529.991SO686262025-10-022.4011.22
SO75023_210020947536102026-01-140.752026-01-0229.992SO750232026-01-092.4011.22
SO55410_11002203553642025-03-200.752025-03-0829.991SO554102025-03-152.4011.22
SO74902_11001861853672026-01-100.752025-12-2929.991SO749022026-01-052.4011.22

Generated 2026-01-05 21:51:37.425 UTC