[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53985_161729753692025-01-190.752025-01-0729.991SO539852025-01-142.4011.22
SO73882_21002348953612025-11-080.752025-10-2729.992SO738822025-11-032.4011.22
SO64563_11001795353672025-07-030.752025-06-2129.991SO645632025-06-282.4011.22
SO54994_11002355553612025-02-060.752025-01-2529.991SO549942025-02-012.4011.22
SO57292_261430653692025-03-150.752025-03-0329.992SO572922025-03-102.4011.22
SO58208_2191243053662025-04-010.752025-03-2029.992SO582082025-03-272.4011.22
SO53706_21001391753642025-01-130.752025-01-0129.992SO537062025-01-082.4011.22
SO70945_161724553692025-10-010.752025-09-1929.991SO709452025-09-262.4011.22
SO59861_21002059753672025-04-240.752025-04-1229.992SO598612025-04-192.4011.22
SO58149_11002228053642025-03-310.752025-03-1929.991SO581492025-03-262.4011.22
SO63885_161602353692025-06-230.752025-06-1129.991SO638852025-06-182.4011.22
SO58728_11002297753642025-04-100.752025-03-2929.991SO587282025-04-052.4011.22
SO74506_21001846653692025-11-230.752025-11-1129.992SO745062025-11-182.4011.22
SO68298_21002218453642025-08-270.752025-08-1529.992SO682982025-08-222.4011.22
SO62899_11002223753642025-06-100.752025-05-2929.991SO628992025-06-052.4011.22
SO65971_1191294553662025-07-230.752025-07-1129.991SO659712025-07-182.4011.22
SO59096_11002277653642025-04-130.752025-04-0129.991SO590962025-04-082.4011.22
SO69883_21002278653612025-09-160.752025-09-0429.992SO698832025-09-112.4011.22
SO62838_11002349153612025-06-090.752025-05-2829.991SO628382025-06-042.4011.22
SO54614_2191901553662025-01-300.752025-01-1829.992SO546142025-01-252.4011.22
SO70601_21002250853682025-09-260.752025-09-1429.992SO706012025-09-212.4011.22
SO73204_11002340053642025-10-300.752025-10-1829.991SO732042025-10-252.4011.22
SO58590_262120753692025-04-080.752025-03-2729.992SO585902025-04-032.4011.22
SO53633_11002347353612025-01-120.752024-12-3129.991SO536332025-01-072.4011.22
SO65692_11002368553642025-07-190.752025-07-0729.991SO656922025-07-142.4011.22
SO60052_162023253692025-04-270.752025-04-1529.991SO600522025-04-222.4011.22
SO53698_11001862453672025-01-130.752025-01-0129.991SO536982025-01-082.4011.22
SO67113_19820900536102025-08-100.752025-07-2929.991SO671132025-08-052.4011.22
SO57510_11002087353682025-03-190.752025-03-0729.991SO575102025-03-142.4011.22
SO72744_11002312653642025-10-240.752025-10-1229.991SO727442025-10-192.4011.22
SO54398_1191900153662025-01-260.752025-01-1429.991SO543982025-01-212.4011.22
SO64081_21002422653642025-06-260.752025-06-1429.992SO640812025-06-212.4011.22
SO64631_1191317953662025-07-040.752025-06-2229.991SO646312025-06-292.4011.22
SO59315_11001862853672025-04-160.752025-04-0429.991SO593152025-04-112.4011.22
SO56251_19824546536102025-02-270.752025-02-1529.991SO562512025-02-222.4011.22
SO61974_161671153692025-05-260.752025-05-1429.991SO619742025-05-212.4011.22
SO74799_11001207753662025-12-020.752025-11-2029.991SO747992025-11-272.4011.22
SO68421_2191981753662025-08-290.752025-08-1729.992SO684212025-08-242.4011.22
SO58857_1191864253662025-04-120.752025-03-3129.991SO588572025-04-072.4011.22
SO73438_11002366953642025-11-020.752025-10-2129.991SO734382025-10-282.4011.22
SO74859_11001584753662025-12-040.752025-11-2229.991SO748592025-11-292.4011.22
SO55760_11002207753642025-02-180.752025-02-0629.991SO557602025-02-132.4011.22
SO61145_11001804053672025-05-130.752025-05-0129.991SO611452025-05-082.4011.22
SO53379_29823639536102025-01-100.752024-12-2929.992SO533792025-01-052.4011.22
SO58211_11002382353642025-04-010.752025-03-2029.991SO582112025-03-272.4011.22
SO63721_11001774953672025-06-200.752025-06-0829.991SO637212025-06-152.4011.22
SO65110_11002302553612025-07-120.752025-06-3029.991SO651102025-07-072.4011.22
SO61871_21002369253612025-05-240.752025-05-1229.992SO618712025-05-192.4011.22
SO59515_11002277753612025-04-190.752025-04-0729.991SO595152025-04-142.4011.22
SO61289_21002369453612025-05-140.752025-05-0229.992SO612892025-05-092.4011.22
SO60534_1191755153662025-05-040.752025-04-2229.991SO605342025-04-292.4011.22
SO70772_21002314753642025-09-280.752025-09-1629.992SO707722025-09-232.4011.22
SO55106_1191875553662025-02-080.752025-01-2729.991SO551062025-02-032.4011.22
SO58212_11002275253612025-04-010.752025-03-2029.991SO582122025-03-272.4011.22
SO73644_161662853692025-11-050.752025-10-2429.991SO736442025-10-312.4011.22
SO65981_21001934953682025-07-230.752025-07-1129.992SO659812025-07-182.4011.22
SO66794_2191594253662025-08-050.752025-07-2429.992SO667942025-07-312.4011.22
SO62552_1191172453662025-06-040.752025-05-2329.991SO625522025-05-302.4011.22
SO59296_1191214053662025-04-160.752025-04-0429.991SO592962025-04-112.4011.22
SO59175_11002151453682025-04-140.752025-04-0229.991SO591752025-04-092.4011.22
SO63554_161826653692025-06-180.752025-06-0629.991SO635542025-06-132.4011.22
SO66105_1191121253662025-07-250.752025-07-1329.991SO661052025-07-202.4011.22

Generated 2025-11-30 06:28:10.760 UTC