[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67364_21002330453642025-07-170.752025-07-0529.992SO673642025-07-122.4011.22
SO53985_161729753692024-12-230.752024-12-1129.991SO539852024-12-182.4011.22
SO66978_21001939153682025-07-120.752025-06-3029.992SO669782025-07-072.4011.22
SO62102_11002373453612025-05-010.752025-04-1929.991SO621022025-04-262.4011.22
SO66812_31001474453612025-07-090.752025-06-2729.993SO668122025-07-042.4011.22
SO58762_261430553692025-03-140.752025-03-0229.992SO587622025-03-092.4011.22
SO72065_161661853692025-09-180.752025-09-0629.991SO720652025-09-132.4011.22
SO55422_11002087153682025-01-160.752025-01-0429.991SO554222025-01-112.4011.22
SO57914_1191288053662025-02-280.752025-02-1629.991SO579142025-02-232.4011.22
SO52738_11002306953642024-12-020.752024-11-2029.991SO527382024-11-272.4011.22
SO72527_1191126253662025-09-240.752025-09-1229.991SO725272025-09-192.4011.22
SO70945_161724553692025-09-040.752025-08-2329.991SO709452025-08-302.4011.22
SO61067_11002092453682025-04-150.752025-04-0329.991SO610672025-04-102.4011.22
SO60711_11002236153642025-04-100.752025-03-2929.991SO607112025-04-052.4011.22
SO66444_31002361953682025-07-040.752025-06-2229.993SO664442025-06-292.4011.22
SO67918_1191149853662025-07-250.752025-07-1329.991SO679182025-07-202.4011.22
SO56434_161729153692025-02-040.752025-01-2329.991SO564342025-01-302.4011.22
SO61570_11001780953672025-04-220.752025-04-1029.991SO615702025-04-172.4011.22
SO56104_21001399253642025-01-280.752025-01-1629.992SO561042025-01-232.4011.22
SO52753_29814820536102024-12-020.752024-11-2029.992SO527532024-11-272.4011.22
SO66793_11002290253612025-07-090.752025-06-2729.991SO667932025-07-042.4011.22
SO57722_11001471753672025-02-240.752025-02-1229.991SO577222025-02-192.4011.22
SO57326_11002351253612025-02-170.752025-02-0529.991SO573262025-02-122.4011.22
SO58605_11002296853612025-03-120.752025-02-2829.991SO586052025-03-072.4011.22
SO64613_161661353692025-06-070.752025-05-2629.991SO646132025-06-022.4011.22
SO66041_21002278353612025-06-270.752025-06-1529.992SO660412025-06-222.4011.22
SO57510_11002087353682025-02-200.752025-02-0829.991SO575102025-02-152.4011.22
SO74631_11002312453612025-10-310.752025-10-1929.991SO746312025-10-262.4011.22
SO73666_21002367453642025-10-090.752025-09-2729.992SO736662025-10-042.4011.22
SO66236_29822837536102025-06-300.752025-06-1829.992SO662362025-06-252.4011.22
SO74926_11002370253642025-11-090.752025-10-2829.991SO749262025-11-042.4011.22
SO60398_11002275953612025-04-050.752025-03-2429.991SO603982025-03-312.4011.22
SO57265_21002358853612025-02-160.752025-02-0429.992SO572652025-02-112.4011.22
SO53072_161706353692024-12-090.752024-11-2729.991SO530722024-12-042.4011.22
SO63089_11001784653672025-05-170.752025-05-0529.991SO630892025-05-122.4011.22
SO54383_161833053692024-12-300.752024-12-1829.991SO543832024-12-252.4011.22
SO70537_11002324753642025-08-290.752025-08-1729.991SO705372025-08-242.4011.22
SO66225_1191887553662025-06-300.752025-06-1829.991SO662252025-06-252.4011.22
SO56601_162025153692025-02-070.752025-01-2629.991SO566012025-02-022.4011.22
SO59720_11002367253612025-03-260.752025-03-1429.991SO597202025-03-212.4011.22
SO53698_11001862453672024-12-170.752024-12-0529.991SO536982024-12-122.4011.22
SO70112_2191920053662025-08-230.752025-08-1129.992SO701122025-08-182.4011.22
SO67437_11002335353612025-07-180.752025-07-0629.991SO674372025-07-132.4011.22
SO58523_21001428353612025-03-100.752025-02-2629.992SO585232025-03-052.4011.22
SO54487_11002357853642025-01-010.752024-12-2029.991SO544872024-12-272.4011.22
SO59430_11002224053612025-03-220.752025-03-1029.991SO594302025-03-172.4011.22
SO74497_110020938536102025-10-260.752025-10-1429.991SO744972025-10-212.4011.22
SO74112_11002272653612025-10-150.752025-10-0329.991SO741122025-10-102.4011.22
SO74526_11001248953672025-10-270.752025-10-1529.991SO745262025-10-222.4011.22
SO66455_21002329853612025-07-040.752025-06-2229.992SO664552025-06-292.4011.22
SO57338_11002181853672025-02-170.752025-02-0529.991SO573382025-02-122.4011.22
SO67436_21002274453642025-07-180.752025-07-0629.992SO674362025-07-132.4011.22
SO54781_11002315353642025-01-060.752024-12-2529.991SO547812025-01-012.4011.22
SO63079_11002319753642025-05-170.752025-05-0529.991SO630792025-05-122.4011.22
SO67172_11002153953672025-07-150.752025-07-0329.991SO671722025-07-102.4011.22
SO61539_162028253692025-04-220.752025-04-1029.991SO615392025-04-172.4011.22
SO68754_2191888453662025-08-070.752025-07-2629.992SO687542025-08-022.4011.22
SO68277_21001479553682025-07-310.752025-07-1929.992SO682772025-07-262.4011.22
SO52781_161662753692024-12-030.752024-11-2129.991SO527812024-11-282.4011.22
SO53841_21002233353612024-12-200.752024-12-0829.992SO538412024-12-152.4011.22
SO70970_19822811536102025-09-040.752025-08-2329.991SO709702025-08-302.4011.22
SO73818_11002211053612025-10-110.752025-09-2929.991SO738182025-10-062.4011.22

Generated 2025-11-03 22:05:10.208 UTC