[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68500_11002017453682025-09-030.752025-08-2229.991SO685002025-08-292.4011.22
SO69282_19822813536102025-09-140.752025-09-0229.991SO692822025-09-092.4011.22
SO52858_11002340653612025-01-040.752024-12-2329.991SO528582024-12-302.4011.22
SO67035_11002378253612025-08-130.752025-08-0129.991SO670352025-08-082.4011.22
SO69348_29821116536102025-09-150.752025-09-0329.992SO693482025-09-102.4011.22
SO67353_261731753692025-08-170.752025-08-0529.992SO673532025-08-122.4011.22
SO68582_29823625536102025-09-040.752025-08-2329.992SO685822025-08-302.4011.22
SO73439_2191894453662025-11-060.752025-10-2529.992SO734392025-11-012.4011.22
SO70384_21001482453682025-09-270.752025-09-1529.992SO703842025-09-222.4011.22
SO52753_29814820536102025-01-020.752024-12-2129.992SO527532024-12-282.4011.22
SO72744_11002312653642025-10-280.752025-10-1629.991SO727442025-10-232.4011.22
SO66993_21001475453612025-08-120.752025-07-3129.992SO669932025-08-072.4011.22
SO70041_11002320253612025-09-220.752025-09-1029.991SO700412025-09-172.4011.22
SO64632_21002228353612025-07-080.752025-06-2629.992SO646322025-07-032.4011.22
SO63309_1191875653662025-06-180.752025-06-0629.991SO633092025-06-132.4011.22
SO52738_11002306953642025-01-020.752024-12-2129.991SO527382024-12-282.4011.22
SO74068_31001547553642025-11-140.752025-11-0229.993SO740682025-11-092.4011.22
SO65807_161958953692025-07-250.752025-07-1329.991SO658072025-07-202.4011.22
SO58176_3191433853662025-04-040.752025-03-2329.993SO581762025-03-302.4011.22
SO73276_1191205453662025-11-040.752025-10-2329.991SO732762025-10-302.4011.22
SO57644_1191166053662025-03-260.752025-03-1429.991SO576442025-03-212.4011.22
SO68356_1191170953662025-09-010.752025-08-2029.991SO683562025-08-272.4011.22
SO66119_29822823536102025-07-290.752025-07-1729.992SO661192025-07-242.4011.22
SO55837_11002336453642025-02-230.752025-02-1129.991SO558372025-02-182.4011.22
SO54215_11002212553642025-01-270.752025-01-1529.991SO542152025-01-222.4011.22
SO70112_2191920053662025-09-230.752025-09-1129.992SO701122025-09-182.4011.22
SO61345_11002013553682025-05-190.752025-05-0729.991SO613452025-05-142.4011.22
SO68113_1191805453662025-08-280.752025-08-1629.991SO681132025-08-232.4011.22
SO71451_11002152953672025-10-120.752025-09-3029.991SO714512025-10-072.4011.22
SO53723_161546553692025-01-180.752025-01-0629.991SO537232025-01-132.4011.22
SO72806_11002215953612025-10-290.752025-10-1729.991SO728062025-10-242.4011.22
SO74732_11002336153642025-12-040.752025-11-2229.991SO747322025-11-292.4011.22
SO70601_21002250853682025-09-300.752025-09-1829.992SO706012025-09-252.4011.22
SO68651_19821137536102025-09-050.752025-08-2429.991SO686512025-08-312.4011.22
SO53952_19820963536102025-01-220.752025-01-1029.991SO539522025-01-172.4011.22
SO52750_19821110536102025-01-020.752024-12-2129.991SO527502024-12-282.4011.22
SO66513_161731953692025-08-050.752025-07-2429.991SO665132025-07-312.4011.22
SO52232_21002203853642024-12-230.752024-12-1129.992SO522322024-12-182.4011.22
SO63433_162155153692025-06-200.752025-06-0829.991SO634332025-06-152.4011.22
SO65412_11002314953642025-07-180.752025-07-0629.991SO654122025-07-132.4011.22
SO62102_11002373453612025-06-010.752025-05-2029.991SO621022025-05-272.4011.22
SO68563_1191101953662025-09-040.752025-08-2329.991SO685632025-08-302.4011.22
SO68344_161601653692025-09-010.752025-08-2029.991SO683442025-08-272.4011.22
SO58319_21001804353672025-04-070.752025-03-2629.992SO583192025-04-022.4011.22
SO62658_11001951453682025-06-100.752025-05-2929.991SO626582025-06-052.4011.22
SO59228_2191296953662025-04-190.752025-04-0729.992SO592282025-04-142.4011.22
SO72536_11001763853672025-10-250.752025-10-1329.991SO725362025-10-202.4011.22
SO72137_21001944753672025-10-200.752025-10-0829.992SO721372025-10-152.4011.22
SO60140_11002237653612025-05-020.752025-04-2029.991SO601402025-04-272.4011.22
SO66223_11002275453612025-07-310.752025-07-1929.991SO662232025-07-262.4011.22
SO59847_11002386353642025-04-280.752025-04-1629.991SO598472025-04-232.4011.22
SO53306_11002340253612025-01-130.752025-01-0129.991SO533062025-01-082.4011.22
SO73669_11002370053612025-11-090.752025-10-2829.991SO736692025-11-042.4011.22
SO62091_161706053692025-06-010.752025-05-2029.991SO620912025-05-272.4011.22
SO61125_11002318053612025-05-170.752025-05-0529.991SO611252025-05-122.4011.22
SO52437_19821111536102024-12-270.752024-12-1529.991SO524372024-12-222.4011.22

Generated 2025-12-04 10:13:10.235 UTC