[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70476_2191121153662025-09-230.752025-09-1129.992SO704762025-09-182.4011.22
SO61334_11002223953642025-05-140.752025-05-0229.991SO613342025-05-092.4011.22
SO68500_11002017453682025-08-290.752025-08-1729.991SO685002025-08-242.4011.22
SO67362_21002272353642025-08-120.752025-07-3129.992SO673622025-08-072.4011.22
SO60785_21002219253612025-05-070.752025-04-2529.992SO607852025-05-022.4011.22
SO52341_11002382453642024-12-200.752024-12-0829.991SO523412024-12-152.4011.22
SO67353_261731753692025-08-120.752025-07-3129.992SO673532025-08-072.4011.22
SO53633_11002347353612025-01-110.752024-12-3029.991SO536332025-01-062.4011.22
SO71243_11002005653682025-10-040.752025-09-2229.991SO712432025-09-292.4011.22
SO52885_161661153692024-12-310.752024-12-1929.991SO528852024-12-262.4011.22
SO57496_11002382253612025-03-180.752025-03-0629.991SO574962025-03-132.4011.22
SO66318_261502753692025-07-280.752025-07-1629.992SO663182025-07-232.4011.22
SO52897_11002310953612024-12-310.752024-12-1929.991SO528972024-12-262.4011.22
SO52038_11002346653612024-12-140.752024-12-0229.991SO520382024-12-092.4011.22
SO66513_161731953692025-07-310.752025-07-1929.991SO665132025-07-262.4011.22
SO51639_29815630536102024-12-080.752024-11-2629.992SO516392024-12-032.4011.22
SO73307_21001553253642025-10-300.752025-10-1829.992SO733072025-10-252.4011.22
SO73646_161828053692025-11-040.752025-10-2329.991SO736462025-10-302.4011.22
SO55068_11001774053672025-02-060.752025-01-2529.991SO550682025-02-012.4011.22
SO52738_11002306953642024-12-280.752024-12-1629.991SO527382024-12-232.4011.22
SO58316_11001795453672025-04-020.752025-03-2129.991SO583162025-03-282.4011.22
SO56516_29821135536102025-03-030.752025-02-1929.992SO565162025-02-262.4011.22
SO52781_161662753692024-12-290.752024-12-1729.991SO527812024-12-242.4011.22
SO74485_11001831753662025-11-210.752025-11-0929.991SO744852025-11-162.4011.22
SO54456_19814863536102025-01-260.752025-01-1429.991SO544562025-01-212.4011.22
SO63885_161602353692025-06-220.752025-06-1029.991SO638852025-06-172.4011.22
SO73644_161662853692025-11-040.752025-10-2329.991SO736442025-10-302.4011.22
SO59723_1191150253662025-04-210.752025-04-0929.991SO597232025-04-162.4011.22
SO62754_161663253692025-06-070.752025-05-2629.991SO627542025-06-022.4011.22
SO60382_161729253692025-05-010.752025-04-1929.991SO603822025-04-262.4011.22
SO61067_11002092453682025-05-110.752025-04-2929.991SO610672025-05-062.4011.22
SO52303_11002298053642024-12-190.752024-12-0729.991SO523032024-12-142.4011.22
SO54783_1191748353662025-02-010.752025-01-2029.991SO547832025-01-272.4011.22
SO59998_1191163253662025-04-250.752025-04-1329.991SO599982025-04-202.4011.22
SO53186_162023453692025-01-060.752024-12-2529.991SO531862025-01-012.4011.22
SO63785_19820889536102025-06-200.752025-06-0829.991SO637852025-06-152.4011.22
SO61125_11002318053612025-05-120.752025-04-3029.991SO611252025-05-072.4011.22
SO63855_11002153053672025-06-210.752025-06-0929.991SO638552025-06-162.4011.22
SO68344_161601653692025-08-270.752025-08-1529.991SO683442025-08-222.4011.22
SO52437_19821111536102024-12-220.752024-12-1029.991SO524372024-12-172.4011.22
SO72273_162187153692025-10-170.752025-10-0529.991SO722732025-10-122.4011.22
SO54214_2191107853662025-01-220.752025-01-1029.992SO542142025-01-172.4011.22
SO55825_39815653536102025-02-180.752025-02-0629.993SO558252025-02-132.4011.22
SO61483_261957853692025-05-170.752025-05-0529.992SO614832025-05-122.4011.22
SO62377_31001461453642025-05-310.752025-05-1929.993SO623772025-05-262.4011.22
SO66533_11001275253672025-07-310.752025-07-1929.991SO665332025-07-262.4011.22
SO56933_11001784353672025-03-110.752025-02-2729.991SO569332025-03-062.4011.22
SO56719_11002299053642025-03-070.752025-02-2329.991SO567192025-03-022.4011.22
SO69899_11001950953682025-09-150.752025-09-0329.991SO698992025-09-102.4011.22
SO54457_29822826536102025-01-260.752025-01-1429.992SO544572025-01-212.4011.22
SO52600_21001656853682024-12-250.752024-12-1329.992SO526002024-12-202.4011.22
SO74452_21002278153642025-11-200.752025-11-0829.992SO744522025-11-152.4011.22
SO55457_261828553692025-02-120.752025-01-3129.992SO554572025-02-072.4011.22
SO63014_31002093053682025-06-110.752025-05-3029.993SO630142025-06-062.4011.22
SO67863_11002210253612025-08-190.752025-08-0729.991SO678632025-08-142.4011.22
SO52080_11002369053642024-12-150.752024-12-0329.991SO520802024-12-102.4011.22
SO53841_21002233353612025-01-150.752025-01-0329.992SO538412025-01-102.4011.22
SO54397_1191891953662025-01-250.752025-01-1329.991SO543972025-01-202.4011.22
SO67163_11002222353642025-08-100.752025-07-2929.991SO671632025-08-052.4011.22
SO55712_19821068536102025-02-160.752025-02-0429.991SO557122025-02-112.4011.22
SO73053_1191868553662025-10-270.752025-10-1529.991SO730532025-10-222.4011.22
SO68042_21002276353612025-08-220.752025-08-1029.992SO680422025-08-172.4011.22

Generated 2025-11-29 17:33:23.298 UTC