[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66800_19821101536102025-08-070.752025-07-2629.991SO668002025-08-022.4011.22
SO64341_11001774853672025-07-020.752025-06-2029.991SO643412025-06-272.4011.22
SO61289_21002369453612025-05-160.752025-05-0429.992SO612892025-05-112.4011.22
SO69040_11002320353612025-09-090.752025-08-2829.991SO690402025-09-042.4011.22
SO52740_1191172353662024-12-310.752024-12-1929.991SO527402024-12-262.4011.22
SO63785_19820889536102025-06-230.752025-06-1129.991SO637852025-06-182.4011.22
SO64094_29824554536102025-06-280.752025-06-1629.992SO640942025-06-232.4011.22
SO56601_162025153692025-03-080.752025-02-2429.991SO566012025-03-032.4011.22
SO73524_11002304353612025-11-050.752025-10-2429.991SO735242025-10-312.4011.22
SO60711_11002236153642025-05-090.752025-04-2729.991SO607112025-05-042.4011.22
SO62103_11002305453612025-05-300.752025-05-1829.991SO621032025-05-252.4011.22
SO56340_161705753692025-03-030.752025-02-1929.991SO563402025-02-262.4011.22
SO73527_11002216153642025-11-050.752025-10-2429.991SO735272025-10-312.4011.22
SO52318_21001388253642024-12-220.752024-12-1029.992SO523182024-12-172.4011.22
SO66350_3192142353662025-07-310.752025-07-1929.993SO663502025-07-262.4011.22
SO69576_21001480053682025-09-140.752025-09-0229.992SO695762025-09-092.4011.22
SO64630_21002212653642025-07-060.752025-06-2429.992SO646302025-07-012.4011.22
SO73439_2191894453662025-11-040.752025-10-2329.992SO734392025-10-302.4011.22
SO64197_11002310853612025-06-300.752025-06-1829.991SO641972025-06-252.4011.22
SO62092_261617753692025-05-300.752025-05-1829.992SO620922025-05-252.4011.22
SO63081_1191808153662025-06-150.752025-06-0329.991SO630812025-06-102.4011.22
SO66476_21001473953642025-08-020.752025-07-2129.992SO664762025-07-282.4011.22
SO74566_11002205753612025-11-270.752025-11-1529.991SO745662025-11-222.4011.22
SO57338_11002181853672025-03-180.752025-03-0629.991SO573382025-03-132.4011.22
SO55761_11002422353612025-02-200.752025-02-0829.991SO557612025-02-152.4011.22
SO53379_29823639536102025-01-120.752024-12-3129.992SO533792025-01-072.4011.22
SO67099_21002324053612025-08-120.752025-07-3129.992SO670992025-08-072.4011.22
SO57262_11002328253612025-03-170.752025-03-0529.991SO572622025-03-122.4011.22
SO53998_21002206053612025-01-210.752025-01-0929.992SO539982025-01-162.4011.22
SO52253_19824550536102024-12-210.752024-12-0929.991SO522532024-12-162.4011.22
SO74241_11002016853682025-11-160.752025-11-0429.991SO742412025-11-112.4011.22
SO56056_21001409553642025-02-250.752025-02-1329.992SO560562025-02-202.4011.22
SO65712_21002093753682025-07-210.752025-07-0929.992SO657122025-07-162.4011.22
SO70839_19821069536102025-10-010.752025-09-1929.991SO708392025-09-262.4011.22
SO64028_19820951536102025-06-270.752025-06-1529.991SO640282025-06-222.4011.22
SO68473_162024053692025-09-010.752025-08-2029.991SO684732025-08-272.4011.22
SO56719_11002299053642025-03-100.752025-02-2629.991SO567192025-03-052.4011.22
SO68500_11002017453682025-09-010.752025-08-2029.991SO685002025-08-272.4011.22
SO63434_261617253692025-06-180.752025-06-0629.992SO634342025-06-132.4011.22
SO70379_161668253692025-09-250.752025-09-1329.991SO703792025-09-202.4011.22
SO73645_161872753692025-11-070.752025-10-2629.991SO736452025-11-022.4011.22
SO74700_21001768053662025-12-010.752025-11-1929.992SO747002025-11-262.4011.22
SO74505_11001832653692025-11-250.752025-11-1329.991SO745052025-11-202.4011.22
SO67531_19823615536102025-08-170.752025-08-0529.991SO675312025-08-122.4011.22
SO58793_11002350453612025-04-130.752025-04-0129.991SO587932025-04-082.4011.22
SO74045_11002356553642025-11-120.752025-10-3129.991SO740452025-11-072.4011.22
SO68937_361136853692025-09-070.752025-08-2629.993SO689372025-09-022.4011.22
SO62377_31001461453642025-06-030.752025-05-2229.993SO623772025-05-292.4011.22
SO58371_2191276053662025-04-060.752025-03-2529.992SO583712025-04-012.4011.22
SO74516_11001120053662025-11-250.752025-11-1329.991SO745162025-11-202.4011.22
SO74721_21001543753692025-12-020.752025-11-2029.992SO747212025-11-272.4011.22
SO72738_29816531536102025-10-260.752025-10-1429.992SO727382025-10-212.4011.22
SO54615_21002222653642025-02-010.752025-01-2029.992SO546152025-01-272.4011.22
SO68480_31001478953682025-09-010.752025-08-2029.993SO684802025-08-272.4011.22
SO54151_161706253692025-01-240.752025-01-1229.991SO541512025-01-192.4011.22
SO72308_29821738536102025-10-200.752025-10-0829.992SO723082025-10-152.4011.22

Generated 2025-12-02 19:41:43.860 UTC