[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64631_1191317953662025-07-060.752025-06-2429.991SO646312025-07-012.4011.22
SO74663_11002277953642025-11-300.752025-11-1829.991SO746632025-11-252.4011.22
SO74732_11002336153642025-12-020.752025-11-2029.991SO747322025-11-272.4011.22
SO72582_162139053692025-10-240.752025-10-1229.991SO725822025-10-192.4011.22
SO67363_1191150753662025-08-150.752025-08-0329.991SO673632025-08-102.4011.22
SO59594_11002389153612025-04-220.752025-04-1029.991SO595942025-04-172.4011.22
SO60858_11002309253642025-05-110.752025-04-2929.991SO608582025-05-062.4011.22
SO53011_161707053692025-01-060.752024-12-2529.991SO530112025-01-012.4011.22
SO53255_1191744253662025-01-100.752024-12-2929.991SO532552025-01-052.4011.22
SO62358_21002236453642025-06-030.752025-05-2229.992SO623582025-05-292.4011.22
SO58605_11002296853612025-04-100.752025-03-2929.991SO586052025-04-052.4011.22
SO57855_31002091253682025-03-280.752025-03-1629.993SO578552025-03-232.4011.22
SO55457_261828553692025-02-150.752025-02-0329.992SO554572025-02-102.4011.22
SO55573_11002302953612025-02-170.752025-02-0529.991SO555732025-02-122.4011.22
SO64341_11001774853672025-07-020.752025-06-2029.991SO643412025-06-272.4011.22
SO73277_1191186853662025-11-020.752025-10-2129.991SO732772025-10-282.4011.22
SO59081_262118853692025-04-150.752025-04-0329.992SO590812025-04-102.4011.22
SO52490_11002209053642024-12-260.752024-12-1429.991SO524902024-12-212.4011.22
SO67862_11002210153612025-08-220.752025-08-1029.991SO678622025-08-172.4011.22
SO60711_11002236153642025-05-090.752025-04-2729.991SO607112025-05-042.4011.22
SO73204_11002340053642025-11-010.752025-10-2029.991SO732042025-10-272.4011.22
SO58374_1191978153662025-04-060.752025-03-2529.991SO583742025-04-012.4011.22
SO56717_11002345153612025-03-100.752025-02-2629.991SO567172025-03-052.4011.22
SO67097_21002367153612025-08-120.752025-07-3129.992SO670972025-08-072.4011.22
SO54994_11002355553612025-02-080.752025-01-2729.991SO549942025-02-032.4011.22
SO61503_11002368753612025-05-200.752025-05-0829.991SO615032025-05-152.4011.22
SO74679_110021740536102025-11-300.752025-11-1829.991SO746792025-11-252.4011.22
SO63946_261724053692025-06-250.752025-06-1329.992SO639462025-06-202.4011.22
SO52981_1191887153662025-01-050.752024-12-2429.991SO529812024-12-312.4011.22
SO66965_11002350153642025-08-100.752025-07-2929.991SO669652025-08-052.4011.22
SO56360_11001938853682025-03-030.752025-02-1929.991SO563602025-02-262.4011.22
SO61539_162028253692025-05-210.752025-05-0929.991SO615392025-05-162.4011.22
SO74452_21002278153642025-11-230.752025-11-1129.992SO744522025-11-182.4011.22
SO53205_2191133053662025-01-090.752024-12-2829.992SO532052025-01-042.4011.22
SO63571_21002320653642025-06-200.752025-06-0829.992SO635712025-06-152.4011.22
SO55532_11002151053682025-02-160.752025-02-0429.991SO555322025-02-112.4011.22
SO65649_21002329753642025-07-200.752025-07-0829.992SO656492025-07-152.4011.22
SO63309_1191875653662025-06-160.752025-06-0429.991SO633092025-06-112.4011.22
SO74504_11001871953692025-11-250.752025-11-1329.991SO745042025-11-202.4011.22
SO65986_11001801853672025-07-250.752025-07-1329.991SO659862025-07-202.4011.22
SO59788_19824540536102025-04-250.752025-04-1329.991SO597882025-04-202.4011.22
SO59415_161730053692025-04-200.752025-04-0829.991SO594152025-04-152.4011.22
SO64459_161617053692025-07-040.752025-06-2229.991SO644592025-06-292.4011.22
SO75023_210020947536102025-12-110.752025-11-2929.992SO750232025-12-062.4011.22
SO65633_161526453692025-07-200.752025-07-0829.991SO656332025-07-152.4011.22
SO55410_11002203553642025-02-140.752025-02-0229.991SO554102025-02-092.4011.22
SO58213_11002216553642025-04-030.752025-03-2229.991SO582132025-03-292.4011.22
SO72091_11001938553682025-10-170.752025-10-0529.991SO720912025-10-122.4011.22
SO72454_2191182053662025-10-220.752025-10-1029.992SO724542025-10-172.4011.22
SO65634_161669553692025-07-200.752025-07-0829.991SO656342025-07-152.4011.22
SO60205_1191972953662025-05-010.752025-04-1929.991SO602052025-04-262.4011.22
SO62897_21002422753642025-06-120.752025-05-3129.992SO628972025-06-072.4011.22
SO74349_21002302053612025-11-200.752025-11-0829.992SO743492025-11-152.4011.22
SO54681_11002372253642025-02-020.752025-01-2129.991SO546812025-01-282.4011.22
SO55037_161542653692025-02-090.752025-01-2829.991SO550372025-02-042.4011.22
SO72137_21001944753672025-10-180.752025-10-0629.992SO721372025-10-132.4011.22

Generated 2025-12-02 23:44:36.606 UTC