[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52740_1191172353662025-01-010.752024-12-2029.991SO527402024-12-272.4011.22
SO68031_161830553692025-08-260.752025-08-1429.991SO680312025-08-212.4011.22
SO57711_11002212753642025-03-260.752025-03-1429.991SO577112025-03-212.4011.22
SO70041_11002320253612025-09-210.752025-09-0929.991SO700412025-09-162.4011.22
SO74287_21001786753662025-11-190.752025-11-0729.992SO742872025-11-142.4011.22
SO59226_1191218353662025-04-180.752025-04-0629.991SO592262025-04-132.4011.22
SO54946_21002274153612025-02-080.752025-01-2729.992SO549462025-02-032.4011.22
SO68651_19821137536102025-09-040.752025-08-2329.991SO686512025-08-302.4011.22
SO56340_161705753692025-03-040.752025-02-2029.991SO563402025-02-272.4011.22
SO52619_161503153692024-12-300.752024-12-1829.991SO526192024-12-252.4011.22
SO60203_11002304553612025-05-020.752025-04-2029.991SO602032025-04-272.4011.22
SO54611_1191983653662025-02-020.752025-01-2129.991SO546112025-01-282.4011.22
SO62161_161706153692025-06-010.752025-05-2029.991SO621612025-05-272.4011.22
SO63760_161660653692025-06-240.752025-06-1229.991SO637602025-06-192.4011.22
SO67528_11002017653682025-08-180.752025-08-0629.991SO675282025-08-132.4011.22
SO72360_162118253692025-10-220.752025-10-1029.991SO723602025-10-172.4011.22
SO70267_11002274053642025-09-240.752025-09-1229.991SO702672025-09-192.4011.22
SO52857_11002314053612025-01-030.752024-12-2229.991SO528572024-12-292.4011.22
SO55887_2191151953662025-02-230.752025-02-1129.992SO558872025-02-182.4011.22
SO53985_161729753692025-01-220.752025-01-1029.991SO539852025-01-172.4011.22
SO59788_19824540536102025-04-260.752025-04-1429.991SO597882025-04-212.4011.22
SO61316_162118753692025-05-180.752025-05-0629.991SO613162025-05-132.4011.22
SO57605_11002254753642025-03-240.752025-03-1229.991SO576052025-03-192.4011.22
SO74504_11001871953692025-11-260.752025-11-1429.991SO745042025-11-212.4011.22
SO59594_11002389153612025-04-230.752025-04-1129.991SO595942025-04-182.4011.22
SO70771_11002346453642025-10-010.752025-09-1929.991SO707712025-09-262.4011.22
SO67100_11002351453612025-08-130.752025-08-0129.991SO671002025-08-082.4011.22
SO54781_11002315353642025-02-050.752025-01-2429.991SO547812025-01-312.4011.22
SO66225_1191887553662025-07-300.752025-07-1829.991SO662252025-07-252.4011.22
SO72091_11001938553682025-10-180.752025-10-0629.991SO720912025-10-132.4011.22
SO73524_11002304353612025-11-060.752025-10-2529.991SO735242025-11-012.4011.22
SO60002_11002369153612025-04-290.752025-04-1729.991SO600022025-04-242.4011.22
SO74710_110020902536102025-12-020.752025-11-2029.991SO747102025-11-272.4011.22
SO73607_11001938453682025-11-070.752025-10-2629.991SO736072025-11-022.4011.22
SO66388_21002356453642025-08-020.752025-07-2129.992SO663882025-07-282.4011.22
SO60064_11002275153642025-04-300.752025-04-1829.991SO600642025-04-252.4011.22
SO52505_11001709253682024-12-270.752024-12-1529.991SO525052024-12-222.4011.22
SO74264_11002218753612025-11-180.752025-11-0629.991SO742642025-11-132.4011.22
SO56077_2191164153662025-02-270.752025-02-1529.992SO560772025-02-222.4011.22
SO54273_1191888353662025-01-270.752025-01-1529.991SO542732025-01-222.4011.22
SO72454_2191182053662025-10-230.752025-10-1129.992SO724542025-10-182.4011.22
SO52080_11002369053642024-12-190.752024-12-0729.991SO520802024-12-142.4011.22
SO69185_1191863753662025-09-120.752025-08-3129.991SO691852025-09-072.4011.22
SO53190_161730753692025-01-100.752024-12-2929.991SO531902025-01-052.4011.22
SO58434_21002235853642025-04-080.752025-03-2729.992SO584342025-04-032.4011.22
SO66993_21001475453612025-08-110.752025-07-3029.992SO669932025-08-062.4011.22
SO62265_29821118536102025-06-020.752025-05-2129.992SO622652025-05-282.4011.22
SO58374_1191978153662025-04-070.752025-03-2629.991SO583742025-04-022.4011.22
SO68480_31001478953682025-09-020.752025-08-2129.993SO684802025-08-282.4011.22
SO71578_2191896853662025-10-130.752025-10-0129.992SO715782025-10-082.4011.22
SO68971_11002367753642025-09-090.752025-08-2829.991SO689712025-09-042.4011.22
SO61571_11001937353682025-05-220.752025-05-1029.991SO615712025-05-172.4011.22
SO56350_11002213853642025-03-040.752025-02-2029.991SO563502025-02-272.4011.22
SO74902_11001861853672025-12-080.752025-11-2629.991SO749022025-12-032.4011.22
SO59943_21002151953682025-04-280.752025-04-1629.992SO599432025-04-232.4011.22
SO53735_11002373553612025-01-170.752025-01-0529.991SO537352025-01-122.4011.22

Generated 2025-12-03 12:11:08.583 UTC