[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73205_21002330153642025-11-020.752025-10-2129.992SO732052025-10-282.4011.22
SO74515_11002318253642025-11-260.752025-11-1429.991SO745152025-11-212.4011.22
SO74264_11002218753612025-11-180.752025-11-0629.991SO742642025-11-132.4011.22
SO65055_19814862536102025-07-140.752025-07-0229.991SO650552025-07-092.4011.22
SO57915_31002349053612025-03-300.752025-03-1829.993SO579152025-03-252.4011.22
SO74506_21001846653692025-11-260.752025-11-1429.992SO745062025-11-212.4011.22
SO71221_161617953692025-10-080.752025-09-2629.991SO712212025-10-032.4011.22
SO55986_21002349653612025-02-250.752025-02-1329.992SO559862025-02-202.4011.22
SO75023_210020947536102025-12-120.752025-11-3029.992SO750232025-12-072.4011.22
SO65807_161958953692025-07-240.752025-07-1229.991SO658072025-07-192.4011.22
SO74208_110024533536102025-11-160.752025-11-0429.991SO742082025-11-112.4011.22
SO71578_2191896853662025-10-130.752025-10-0129.992SO715782025-10-082.4011.22
SO67711_2191220253662025-08-210.752025-08-0929.992SO677112025-08-162.4011.22
SO53190_161730753692025-01-100.752024-12-2929.991SO531902025-01-052.4011.22
SO54054_11002347253642025-01-230.752025-01-1129.991SO540542025-01-182.4011.22
SO52795_11002297053612025-01-020.752024-12-2129.991SO527952024-12-282.4011.22
SO54546_11002313253642025-02-010.752025-01-2029.991SO545462025-01-272.4011.22
SO53985_161729753692025-01-220.752025-01-1029.991SO539852025-01-172.4011.22
SO62092_261617753692025-05-310.752025-05-1929.992SO620922025-05-262.4011.22
SO53379_29823639536102025-01-130.752025-01-0129.992SO533792025-01-082.4011.22
SO63081_1191808153662025-06-160.752025-06-0429.991SO630812025-06-112.4011.22
SO64988_11001788353672025-07-130.752025-07-0129.991SO649882025-07-082.4011.22
SO74700_21001768053662025-12-020.752025-11-2029.992SO747002025-11-272.4011.22
SO66812_31001474453612025-08-080.752025-07-2729.993SO668122025-08-032.4011.22
SO56719_11002299053642025-03-110.752025-02-2729.991SO567192025-03-062.4011.22
SO72617_31001550353612025-10-250.752025-10-1329.993SO726172025-10-202.4011.22
SO60905_21002372753642025-05-130.752025-05-0129.992SO609052025-05-082.4011.22
SO65648_11002276453612025-07-210.752025-07-0929.991SO656482025-07-162.4011.22
SO65530_11001250953672025-07-190.752025-07-0729.991SO655302025-07-142.4011.22
SO74348_21002324353612025-11-210.752025-11-0929.992SO743482025-11-162.4011.22
SO56408_11001799753672025-03-050.752025-02-2129.991SO564082025-02-282.4011.22
SO72875_11002298153612025-10-290.752025-10-1729.991SO728752025-10-242.4011.22
SO58478_161705353692025-04-090.752025-03-2829.991SO584782025-04-042.4011.22
SO64787_261724653692025-07-090.752025-06-2729.992SO647872025-07-042.4011.22
SO67661_1191554353662025-08-200.752025-08-0829.991SO676612025-08-152.4011.22
SO73276_1191205453662025-11-030.752025-10-2229.991SO732762025-10-292.4011.22
SO67663_11002422253612025-08-200.752025-08-0829.991SO676632025-08-152.4011.22
SO56290_1191983953662025-03-030.752025-02-1929.991SO562902025-02-262.4011.22
SO53365_11002318853612025-01-130.752025-01-0129.991SO533652025-01-082.4011.22
SO58590_262120753692025-04-110.752025-03-3029.992SO585902025-04-062.4011.22
SO68937_361136853692025-09-080.752025-08-2729.993SO689372025-09-032.4011.22
SO63469_31001464653642025-06-190.752025-06-0729.993SO634692025-06-142.4011.22
SO55838_11002336653642025-02-220.752025-02-1029.991SO558382025-02-172.4011.22
SO59720_11002367253612025-04-250.752025-04-1329.991SO597202025-04-202.4011.22
SO74516_11001120053662025-11-260.752025-11-1429.991SO745162025-11-212.4011.22
SO69264_11002229653642025-09-130.752025-09-0129.991SO692642025-09-082.4011.22
SO74933_11002153153672025-12-090.752025-11-2729.991SO749332025-12-042.4011.22
SO59998_1191163253662025-04-290.752025-04-1729.991SO599982025-04-242.4011.22
SO61570_11001780953672025-05-220.752025-05-1029.991SO615702025-05-172.4011.22
SO74505_11001832653692025-11-260.752025-11-1429.991SO745052025-11-212.4011.22
SO62251_1191289253662025-06-020.752025-05-2129.991SO622512025-05-282.4011.22
SO65412_11002314953642025-07-170.752025-07-0529.991SO654122025-07-122.4011.22
SO60383_161670053692025-05-050.752025-04-2329.991SO603832025-04-302.4011.22
SO62043_11002369353642025-05-300.752025-05-1829.991SO620432025-05-252.4011.22
SO65576_1191541353662025-07-200.752025-07-0829.991SO655762025-07-152.4011.22
SO60052_162023253692025-04-300.752025-04-1829.991SO600522025-04-252.4011.22

Generated 2025-12-03 07:19:53.351 UTC