[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71438_11002309153642025-11-130.752025-11-0129.991SO714382025-11-082.4011.22
SO72131_161826753692025-11-210.752025-11-0929.991SO721312025-11-162.4011.22
SO52618_161616653692025-02-010.752025-01-2029.991SO526182025-01-272.4011.22
SO53094_1191205553662025-02-100.752025-01-2929.991SO530942025-02-052.4011.22
SO53205_2191133053662025-02-120.752025-01-3129.992SO532052025-02-072.4011.22
SO60860_1191760153662025-06-140.752025-06-0229.991SO608602025-06-092.4011.22
SO65649_21002329753642025-08-230.752025-08-1129.992SO656492025-08-182.4011.22
SO68697_11002333553612025-10-080.752025-09-2629.991SO686972025-10-032.4011.22
SO68651_19821137536102025-10-070.752025-09-2529.991SO686512025-10-022.4011.22
SO73967_11002237053642025-12-150.752025-12-0329.991SO739672025-12-102.4011.22
SO59312_11001773753672025-05-220.752025-05-1029.991SO593122025-05-172.4011.22
SO66976_19823638536102025-09-130.752025-09-0129.991SO669762025-09-082.4011.22
SO66590_11002276153612025-09-070.752025-08-2629.991SO665902025-09-022.4011.22
SO60857_11002348153642025-06-140.752025-06-0229.991SO608572025-06-092.4011.22
SO55470_11002319853612025-03-210.752025-03-0929.991SO554702025-03-162.4011.22
SO61986_21002333353612025-07-010.752025-06-1929.992SO619862025-06-262.4011.22
SO70267_11002274053642025-10-270.752025-10-1529.991SO702672025-10-222.4011.22
SO73205_21002330153642025-12-050.752025-11-2329.992SO732052025-11-302.4011.22
SO56616_11002300353612025-04-110.752025-03-3029.991SO566162025-04-062.4011.22
SO74755_11002042853692026-01-060.752025-12-2529.991SO747552026-01-012.4011.22
SO62043_11002369353642025-07-020.752025-06-2029.991SO620432025-06-272.4011.22
SO68214_1191210653662025-10-010.752025-09-1929.991SO682142025-09-262.4011.22
SO61067_11002092453682025-06-170.752025-06-0529.991SO610672025-06-122.4011.22
SO67117_29824545536102025-09-150.752025-09-0329.992SO671172025-09-102.4011.22
SO70947_161661453692025-11-060.752025-10-2529.991SO709472025-11-012.4011.22
SO72454_2191182053662025-11-250.752025-11-1329.992SO724542025-11-202.4011.22
SO51195_361406653692024-12-180.752024-12-0629.993SO511952024-12-132.4011.22
SO52354_11002013853682025-01-260.752025-01-1429.991SO523542025-01-212.4011.22
SO56038_11002382653642025-03-310.752025-03-1929.991SO560382025-03-262.4011.22
SO58523_21001428353612025-05-120.752025-04-3029.992SO585232025-05-072.4011.22
SO74721_21001543753692026-01-050.752025-12-2429.992SO747212025-12-312.4011.22
SO52429_11002308853612025-01-280.752025-01-1629.991SO524292025-01-232.4011.22
SO72442_161827953692025-11-250.752025-11-1329.991SO724422025-11-202.4011.22
SO55825_39815653536102025-03-270.752025-03-1529.993SO558252025-03-222.4011.22
SO74368_11001663353692025-12-250.752025-12-1329.991SO743682025-12-202.4011.22
SO63077_2191205653662025-07-190.752025-07-0729.992SO630772025-07-142.4011.22
SO63972_21001862353672025-07-300.752025-07-1829.992SO639722025-07-252.4011.22
SO69678_2191749153662025-10-190.752025-10-0729.992SO696782025-10-142.4011.22
SO53190_161730753692025-02-120.752025-01-3129.991SO531902025-02-072.4011.22
SO74869_11001937753682026-01-090.752025-12-2829.991SO748692026-01-042.4011.22
SO74504_11001871953692025-12-290.752025-12-1729.991SO745042025-12-242.4011.22
SO63009_162122153692025-07-180.752025-07-0629.991SO630092025-07-132.4011.22
SO71306_21001158153672025-11-110.752025-10-3029.992SO713062025-11-062.4011.22
SO66226_11002237553642025-09-010.752025-08-2029.991SO662262025-08-272.4011.22
SO66222_1191832953662025-09-010.752025-08-2029.991SO662222025-08-272.4011.22
SO55521_1191293953662025-03-220.752025-03-1029.991SO555212025-03-172.4011.22
SO73966_11002369853642025-12-150.752025-12-0329.991SO739662025-12-102.4011.22
SO53847_11001275353672025-02-210.752025-02-0929.991SO538472025-02-162.4011.22
SO51286_29816311536102024-12-240.752024-12-1229.992SO512862024-12-192.4011.22
SO63433_162155153692025-07-220.752025-07-1029.991SO634332025-07-172.4011.22
SO55937_11002304453612025-03-290.752025-03-1729.991SO559372025-03-242.4011.22
SO67223_11002333753642025-09-170.752025-09-0529.991SO672232025-09-122.4011.22
SO67160_11002207553642025-09-160.752025-09-0429.991SO671602025-09-112.4011.22
SO55928_261827853692025-03-290.752025-03-1729.992SO559282025-03-242.4011.22
SO57375_262023353692025-04-220.752025-04-1029.992SO573752025-04-172.4011.22
SO62710_1191150053662025-07-130.752025-07-0129.991SO627102025-07-082.4011.22
SO58224_29823614536102025-05-070.752025-04-2529.992SO582242025-05-022.4011.22
SO60062_21002324153612025-06-020.752025-05-2129.992SO600622025-05-282.4011.22
SO60859_11002319353612025-06-140.752025-06-0229.991SO608592025-06-092.4011.22
SO64197_11002310853612025-08-030.752025-07-2229.991SO641972025-07-292.4011.22

Generated 2026-01-05 12:41:32.492 UTC