[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56434_161729153692025-02-040.752025-01-2329.991SO564342025-01-302.4011.22
SO73275_1191178453662025-10-040.752025-09-2229.991SO732752025-09-292.4011.22
SO74933_11002153153672025-11-090.752025-10-2829.991SO749332025-11-042.4011.22
SO53935_11002336053642024-12-220.752024-12-1029.991SO539352024-12-172.4011.22
SO68042_21002276353612025-07-270.752025-07-1529.992SO680422025-07-222.4011.22
SO66508_162187253692025-07-050.752025-06-2329.991SO665082025-06-302.4011.22
SO63460_11001782353672025-05-200.752025-05-0829.991SO634602025-05-152.4011.22
SO70888_21002370553642025-09-030.752025-08-2229.992SO708882025-08-292.4011.22
SO54151_161706253692024-12-260.752024-12-1429.991SO541512024-12-212.4011.22
SO52740_1191172353662024-12-020.752024-11-2029.991SO527402024-11-272.4011.22
SO53685_21002274353612024-12-170.752024-12-0529.992SO536852024-12-122.4011.22
SO71236_1191187553662025-09-080.752025-08-2729.991SO712362025-09-032.4011.22
SO59789_29821136536102025-03-270.752025-03-1529.992SO597892025-03-222.4011.22
SO52609_21001388453612024-11-290.752024-11-1729.992SO526092024-11-242.4011.22
SO66278_11002329553642025-07-010.752025-06-1929.991SO662782025-06-262.4011.22
SO72275_161826353692025-09-210.752025-09-0929.991SO722752025-09-162.4011.22
SO66350_3192142353662025-07-020.752025-06-2029.993SO663502025-06-272.4011.22
SO65569_39816318536102025-06-200.752025-06-0829.993SO655692025-06-152.4011.22
SO66444_31002361953682025-07-040.752025-06-2229.993SO664442025-06-292.4011.22
SO71717_11002368653642025-09-150.752025-09-0329.991SO717172025-09-102.4011.22
SO74176_21002014453682025-10-160.752025-10-0429.992SO741762025-10-112.4011.22
SO66221_11002380953642025-06-300.752025-06-1829.991SO662212025-06-252.4011.22
SO64080_21002373753642025-05-300.752025-05-1829.992SO640802025-05-252.4011.22
SO55775_21001801453672025-01-220.752025-01-1029.992SO557752025-01-172.4011.22
SO61820_11002079853682025-04-260.752025-04-1429.991SO618202025-04-212.4011.22
SO64338_29822819536102025-06-030.752025-05-2229.992SO643382025-05-292.4011.22
SO74348_21002324353612025-10-220.752025-10-1029.992SO743482025-10-172.4011.22
SO52174_21002378553612024-11-210.752024-11-0929.992SO521742024-11-162.4011.22
SO62922_3191464053662025-05-140.752025-05-0229.993SO629222025-05-092.4011.22
SO56251_19824546536102025-01-310.752025-01-1929.991SO562512025-01-262.4011.22
SO56200_11002221553642025-01-300.752025-01-1829.991SO562002025-01-252.4011.22
SO72083_1191180253662025-09-180.752025-09-0629.991SO720832025-09-132.4011.22
SO64081_21002422653642025-05-300.752025-05-1829.992SO640812025-05-252.4011.22
SO55644_19820868536102025-01-200.752025-01-0829.991SO556442025-01-152.4011.22
SO64787_261724653692025-06-090.752025-05-2829.992SO647872025-06-042.4011.22
SO52490_11002209053642024-11-270.752024-11-1529.991SO524902024-11-222.4011.22
SO64563_11001795353672025-06-060.752025-05-2529.991SO645632025-06-012.4011.22
SO65530_11001250953672025-06-190.752025-06-0729.991SO655302025-06-142.4011.22
SO65634_161669553692025-06-210.752025-06-0929.991SO656342025-06-162.4011.22
SO67353_261731753692025-07-170.752025-07-0529.992SO673532025-07-122.4011.22
SO63570_11002305253642025-05-220.752025-05-1029.991SO635702025-05-172.4011.22
SO62399_161723553692025-05-060.752025-04-2429.991SO623992025-05-012.4011.22
SO54505_19814821536102025-01-010.752024-12-2029.991SO545052024-12-272.4011.22
SO53790_1191279553662024-12-190.752024-12-0729.991SO537902024-12-142.4011.22
SO54993_11002276753612025-01-100.752024-12-2929.991SO549932025-01-052.4011.22
SO60205_1191972953662025-04-020.752025-03-2129.991SO602052025-03-282.4011.22
SO52429_11002308853612024-11-260.752024-11-1429.991SO524292024-11-212.4011.22
SO61286_1191153053662025-04-170.752025-04-0529.991SO612862025-04-122.4011.22
SO62210_21001894253642025-05-020.752025-04-2029.992SO622102025-04-272.4011.22
SO66263_161723953692025-07-010.752025-06-1929.991SO662632025-06-262.4011.22
SO52619_161503153692024-11-300.752024-11-1829.991SO526192024-11-252.4011.22
SO59175_11002151453682025-03-180.752025-03-0629.991SO591752025-03-132.4011.22
SO59594_11002389153612025-03-240.752025-03-1229.991SO595942025-03-192.4011.22
SO74555_11001732153692025-10-290.752025-10-1729.991SO745552025-10-242.4011.22
SO74526_11001248953672025-10-270.752025-10-1529.991SO745262025-10-222.4011.22
SO59519_21002216253642025-03-230.752025-03-1129.992SO595192025-03-182.4011.22
SO57914_1191288053662025-02-280.752025-02-1629.991SO579142025-02-232.4011.22
SO65760_11002319253642025-06-230.752025-06-1129.991SO657602025-06-182.4011.22
SO67916_2191253253662025-07-250.752025-07-1329.992SO679162025-07-202.4011.22
SO62648_11002226953642025-05-100.752025-04-2829.991SO626482025-05-052.4011.22

Generated 2025-11-03 19:08:13.260 UTC