[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64323_11002303153612025-07-030.752025-06-2129.991SO643232025-06-282.4011.22
SO72515_261723453692025-10-240.752025-10-1229.992SO725152025-10-192.4011.22
SO74631_11002312453612025-11-300.752025-11-1829.991SO746312025-11-252.4011.22
SO55758_11002272953642025-02-210.752025-02-0929.991SO557582025-02-162.4011.22
SO65569_39816318536102025-07-200.752025-07-0829.993SO655692025-07-152.4011.22
SO56600_161564153692025-03-090.752025-02-2529.991SO566002025-03-042.4011.22
SO62473_161580953692025-06-060.752025-05-2529.991SO624732025-06-012.4011.22
SO71286_161660853692025-10-090.752025-09-2729.991SO712862025-10-042.4011.22
SO69678_2191749153662025-09-160.752025-09-0429.992SO696782025-09-112.4011.22
SO57867_11002228653642025-03-290.752025-03-1729.991SO578672025-03-242.4011.22
SO61785_161616553692025-05-260.752025-05-1429.991SO617852025-05-212.4011.22
SO68473_162024053692025-09-020.752025-08-2129.991SO684732025-08-282.4011.22
SO67791_1191165953662025-08-220.752025-08-1029.991SO677912025-08-172.4011.22
SO73668_21002388953612025-11-080.752025-10-2729.992SO736682025-11-032.4011.22
SO57265_21002358853612025-03-180.752025-03-0629.992SO572652025-03-132.4011.22
SO59357_11002216053612025-04-200.752025-04-0829.991SO593572025-04-152.4011.22
SO57915_31002349053612025-03-300.752025-03-1829.993SO579152025-03-252.4011.22
SO65565_161663453692025-07-200.752025-07-0829.991SO655652025-07-152.4011.22
SO69746_21002222853612025-09-170.752025-09-0529.992SO697462025-09-122.4011.22
SO67222_1191117653662025-08-150.752025-08-0329.991SO672222025-08-102.4011.22
SO57444_21002373653612025-03-210.752025-03-0929.992SO574442025-03-162.4011.22
SO72470_19820906536102025-10-230.752025-10-1129.991SO724702025-10-182.4011.22
SO69747_1191923253662025-09-170.752025-09-0529.991SO697472025-09-122.4011.22
SO62974_21002154353672025-06-140.752025-06-0229.992SO629742025-06-092.4011.22
SO68754_2191888453662025-09-060.752025-08-2529.992SO687542025-09-012.4011.22
SO52082_21002383153612024-12-190.752024-12-0729.992SO520822024-12-142.4011.22
SO68111_1191293653662025-08-270.752025-08-1529.991SO681112025-08-222.4011.22
SO65971_1191294553662025-07-260.752025-07-1429.991SO659712025-07-212.4011.22
SO60534_1191755153662025-05-070.752025-04-2529.991SO605342025-05-022.4011.22
SO64265_2191587953662025-07-020.752025-06-2029.992SO642652025-06-272.4011.22
SO64566_11001783653672025-07-060.752025-06-2429.991SO645662025-07-012.4011.22
SO52511_21001385453642024-12-270.752024-12-1529.992SO525112024-12-222.4011.22
SO74068_31001547553642025-11-130.752025-11-0129.993SO740682025-11-082.4011.22
SO61052_11002209853612025-05-150.752025-05-0329.991SO610522025-05-102.4011.22
SO75011_11001853553662025-12-120.752025-11-3029.991SO750112025-12-072.4011.22
SO72541_19823617536102025-10-240.752025-10-1229.991SO725412025-10-192.4011.22
SO70674_161731453692025-09-300.752025-09-1829.991SO706742025-09-252.4011.22
SO52793_1191192253662025-01-020.752024-12-2129.991SO527932024-12-282.4011.22
SO56557_11002307253612025-03-080.752025-02-2429.991SO565572025-03-032.4011.22
SO62305_11002328653642025-06-030.752025-05-2229.991SO623052025-05-292.4011.22
SO63972_21001862353672025-06-270.752025-06-1529.992SO639722025-06-222.4011.22
SO66207_261662153692025-07-300.752025-07-1829.992SO662072025-07-252.4011.22
SO66107_11002236253642025-07-280.752025-07-1629.991SO661072025-07-232.4011.22
SO56241_11002335753642025-03-020.752025-02-1829.991SO562412025-02-252.4011.22
SO52858_11002340653612025-01-030.752024-12-2229.991SO528582024-12-292.4011.22
SO60050_161728753692025-04-300.752025-04-1829.991SO600502025-04-252.4011.22
SO66225_1191887553662025-07-300.752025-07-1829.991SO662252025-07-252.4011.22
SO70385_31002250953682025-09-260.752025-09-1429.993SO703852025-09-212.4011.22
SO71718_1191183353662025-10-150.752025-10-0329.991SO717182025-10-102.4011.22
SO62189_21002319153612025-06-010.752025-05-2029.992SO621892025-05-272.4011.22
SO65981_21001934953682025-07-260.752025-07-1429.992SO659812025-07-212.4011.22
SO56077_2191164153662025-02-270.752025-02-1529.992SO560772025-02-222.4011.22
SO64563_11001795353672025-07-060.752025-06-2429.991SO645632025-07-012.4011.22
SO71577_11002348253642025-10-130.752025-10-0129.991SO715772025-10-082.4011.22
SO58211_11002382353642025-04-040.752025-03-2329.991SO582112025-03-302.4011.22
SO66812_31001474453612025-08-080.752025-07-2729.993SO668122025-08-032.4011.22
SO62210_21001894253642025-06-010.752025-05-2029.992SO622102025-05-272.4011.22
SO54122_29821678536102025-01-240.752025-01-1229.992SO541222025-01-192.4011.22
SO59667_2191174853662025-04-240.752025-04-1229.992SO596672025-04-192.4011.22
SO59720_11002367253612025-04-250.752025-04-1329.991SO597202025-04-202.4011.22
SO52795_11002297053612025-01-020.752024-12-2129.991SO527952024-12-282.4011.22
SO74387_11002359053642025-11-220.752025-11-1029.991SO743872025-11-172.4011.22

Generated 2025-12-03 23:55:43.009 UTC