[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53838_1191121553662024-12-210.752024-12-0929.991SO538382024-12-162.4011.22
SO62710_1191150053662025-05-120.752025-04-3029.991SO627102025-05-072.4011.22
SO60079_11002056353682025-04-010.752025-03-2029.991SO600792025-03-272.4011.22
SO62066_21001461753612025-05-010.752025-04-1929.992SO620662025-04-262.4011.22
SO56039_2191165153662025-01-280.752025-01-1629.992SO560392025-01-232.4011.22
SO64094_29824554536102025-05-310.752025-05-1929.992SO640942025-05-262.4011.22
SO62897_21002422753642025-05-150.752025-05-0329.992SO628972025-05-102.4011.22
SO61986_21002333353612025-04-300.752025-04-1829.992SO619862025-04-252.4011.22
SO54122_29821678536102024-12-260.752024-12-1429.992SO541222024-12-212.4011.22
SO68500_11002017453682025-08-040.752025-07-2329.991SO685002025-07-302.4011.22
SO59594_11002389153612025-03-250.752025-03-1329.991SO595942025-03-202.4011.22
SO62357_1191901453662025-05-060.752025-04-2429.991SO623572025-05-012.4011.22
SO74948_11002368453642025-11-110.752025-10-3029.991SO749482025-11-062.4011.22
SO68582_29823625536102025-08-050.752025-07-2429.992SO685822025-07-312.4011.22
SO72454_2191182053662025-09-240.752025-09-1229.992SO724542025-09-192.4011.22
SO55182_161723853692025-01-150.752025-01-0329.991SO551822025-01-102.4011.22
SO67100_11002351453612025-07-150.752025-07-0329.991SO671002025-07-102.4011.22
SO60140_11002237653612025-04-020.752025-03-2129.991SO601402025-03-282.4011.22
SO74308_11001723753692025-10-220.752025-10-1029.991SO743082025-10-172.4011.22
SO71096_161617853692025-09-070.752025-08-2629.991SO710962025-09-022.4011.22
SO51263_39821534536102024-10-210.752024-10-0929.993SO512632024-10-162.4011.22
SO66812_31001474453612025-07-100.752025-06-2829.993SO668122025-07-052.4011.22
SO73964_11002288453612025-10-140.752025-10-0229.991SO739642025-10-092.4011.22
SO54215_11002212553642024-12-280.752024-12-1629.991SO542152024-12-232.4011.22
SO61483_261957853692025-04-220.752025-04-1029.992SO614832025-04-172.4011.22
SO69899_11001950953682025-08-210.752025-08-0929.991SO698992025-08-162.4011.22
SO61451_2191164253662025-04-210.752025-04-0929.992SO614512025-04-162.4011.22
SO57855_31002091253682025-02-280.752025-02-1629.993SO578552025-02-232.4011.22
SO52643_11001229553672024-12-010.752024-11-1929.991SO526432024-11-262.4011.22
SO70278_21001764353672025-08-260.752025-08-1429.992SO702782025-08-212.4011.22
SO58164_11001775153672025-03-050.752025-02-2129.991SO581642025-02-282.4011.22
SO58497_11002345653642025-03-110.752025-02-2729.991SO584972025-03-062.4011.22
SO61571_11001937353682025-04-230.752025-04-1129.991SO615712025-04-182.4011.22
SO64563_11001795353672025-06-070.752025-05-2629.991SO645632025-06-022.4011.22
SO53011_161707053692024-12-090.752024-11-2729.991SO530112024-12-042.4011.22
SO51286_29816311536102024-10-230.752024-10-1129.992SO512862024-10-182.4011.22
SO59724_1191975753662025-03-270.752025-03-1529.991SO597242025-03-222.4011.22
SO57292_261430653692025-02-170.752025-02-0529.992SO572922025-02-122.4011.22
SO52690_11002328953612024-12-020.752024-11-2029.991SO526902024-11-272.4011.22
SO52428_2191860453662024-11-270.752024-11-1529.992SO524282024-11-222.4011.22
SO61316_162118753692025-04-190.752025-04-0729.991SO613162025-04-142.4011.22
SO53938_11002224253612024-12-230.752024-12-1129.991SO539382024-12-182.4011.22
SO52861_21002304653612024-12-050.752024-11-2329.992SO528612024-11-302.4011.22
SO74873_11001725353692025-11-090.752025-10-2829.991SO748732025-11-042.4011.22
SO70394_21002289053642025-08-280.752025-08-1629.992SO703942025-08-232.4011.22
SO54008_19820929536102024-12-240.752024-12-1229.991SO540082024-12-192.4011.22
SO64265_2191587953662025-06-030.752025-05-2229.992SO642652025-05-292.4011.22
SO66455_21002329853612025-07-050.752025-06-2329.992SO664552025-06-302.4011.22
SO75023_210020947536102025-11-130.752025-11-0129.992SO750232025-11-082.4011.22
SO63972_21001862353672025-05-290.752025-05-1729.992SO639722025-05-242.4011.22
SO74403_110022305536102025-10-240.752025-10-1229.991SO744032025-10-192.4011.22
SO56988_11002057453682025-02-150.752025-02-0329.991SO569882025-02-102.4011.22
SO64911_11002389053642025-06-130.752025-06-0129.991SO649112025-06-082.4011.22
SO71438_11002309153642025-09-120.752025-08-3129.991SO714382025-09-072.4011.22
SO74901_110021083536102025-11-090.752025-10-2829.991SO749012025-11-042.4011.22
SO55573_11002302953612025-01-200.752025-01-0829.991SO555732025-01-152.4011.22
SO63078_11002329253612025-05-180.752025-05-0629.991SO630782025-05-132.4011.22
SO60785_21002219253612025-04-120.752025-03-3129.992SO607852025-04-072.4011.22
SO59315_11001862853672025-03-210.752025-03-0929.991SO593152025-03-162.4011.22
SO60859_11002319353612025-04-130.752025-04-0129.991SO608592025-04-082.4011.22
SO61345_11002013553682025-04-190.752025-04-0729.991SO613452025-04-142.4011.22
SO67863_11002210253612025-07-250.752025-07-1329.991SO678632025-07-202.4011.22

Generated 2025-11-04 06:40:00.595 UTC