[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70755_161957953692025-09-010.752025-08-2029.991SO707552025-08-272.4011.22
SO60533_11002380853642025-04-070.752025-03-2629.991SO605332025-04-022.4011.22
SO74799_11001207753662025-11-050.752025-10-2429.991SO747992025-10-312.4011.22
SO70384_21001482453682025-08-270.752025-08-1529.992SO703842025-08-222.4011.22
SO65110_11002302553612025-06-150.752025-06-0329.991SO651102025-06-102.4011.22
SO71373_1191941153662025-09-100.752025-08-2929.991SO713732025-09-052.4011.22
SO55698_11002373253612025-01-210.752025-01-0929.991SO556982025-01-162.4011.22
SO58224_29823614536102025-03-050.752025-02-2129.992SO582242025-02-282.4011.22
SO72709_261558253692025-09-260.752025-09-1429.992SO727092025-09-212.4011.22
SO61973_261670453692025-04-290.752025-04-1729.992SO619732025-04-242.4011.22
SO54505_19814821536102025-01-010.752024-12-2029.991SO545052024-12-272.4011.22
SO63469_31001464653642025-05-200.752025-05-0829.993SO634692025-05-152.4011.22
SO71506_21001479653672025-09-120.752025-08-3129.992SO715062025-09-072.4011.22
SO54008_19820929536102024-12-230.752024-12-1129.991SO540082024-12-182.4011.22
SO68629_31001455553672025-08-050.752025-07-2429.993SO686292025-07-312.4011.22
SO54839_11002214553642025-01-070.752024-12-2629.991SO548392025-01-022.4011.22
SO52482_39816324536102024-11-270.752024-11-1529.993SO524822024-11-222.4011.22
SO73440_11002371353642025-10-060.752025-09-2429.991SO734402025-10-012.4011.22
SO72454_2191182053662025-09-230.752025-09-1129.992SO724542025-09-182.4011.22
SO63885_161602353692025-05-270.752025-05-1529.991SO638852025-05-222.4011.22
SO72875_11002298153612025-09-290.752025-09-1729.991SO728752025-09-242.4011.22
SO59723_1191150253662025-03-260.752025-03-1429.991SO597232025-03-212.4011.22
SO73215_29823599536102025-10-030.752025-09-2129.992SO732152025-09-282.4011.22
SO74256_11001725053692025-10-190.752025-10-0729.991SO742562025-10-142.4011.22
SO56933_11001784353672025-02-130.752025-02-0129.991SO569332025-02-082.4011.22
SO58841_161668353692025-03-160.752025-03-0429.991SO588412025-03-112.4011.22
SO72993_19821124536102025-09-300.752025-09-1829.991SO729932025-09-252.4011.22
SO62210_21001894253642025-05-020.752025-04-2029.992SO622102025-04-272.4011.22
SO66780_29817812536102025-07-090.752025-06-2729.992SO667802025-07-042.4011.22
SO59722_11002276953642025-03-260.752025-03-1429.991SO597222025-03-212.4011.22
SO73063_29820952536102025-10-010.752025-09-1929.992SO730632025-09-262.4011.22
SO64094_29824554536102025-05-300.752025-05-1829.992SO640942025-05-252.4011.22
SO58590_262120753692025-03-120.752025-02-2829.992SO585902025-03-072.4011.22
SO61483_261957853692025-04-210.752025-04-0929.992SO614832025-04-162.4011.22
SO64323_11002303153612025-06-030.752025-05-2229.991SO643232025-05-292.4011.22
SO52609_21001388453612024-11-290.752024-11-1729.992SO526092024-11-242.4011.22
SO56395_1191253053662025-02-030.752025-01-2229.991SO563952025-01-292.4011.22
SO70110_11002319453642025-08-230.752025-08-1129.991SO701102025-08-182.4011.22
SO64570_19823620536102025-06-060.752025-05-2529.991SO645702025-06-012.4011.22
SO64320_11002371053612025-06-030.752025-05-2229.991SO643202025-05-292.4011.22
SO74308_11001723753692025-10-210.752025-10-0929.991SO743082025-10-162.4011.22
SO67863_11002210253612025-07-240.752025-07-1229.991SO678632025-07-192.4011.22
SO57509_21001803253672025-02-200.752025-02-0829.992SO575092025-02-152.4011.22
SO58291_161662653692025-03-070.752025-02-2329.991SO582912025-03-022.4011.22
SO65515_11002329353642025-06-190.752025-06-0729.991SO655152025-06-142.4011.22
SO56350_11002213853642025-02-020.752025-01-2129.991SO563502025-01-282.4011.22
SO55157_2191868653662025-01-130.752025-01-0129.992SO551572025-01-082.4011.22
SO66508_162187253692025-07-050.752025-06-2329.991SO665082025-06-302.4011.22
SO59226_1191218353662025-03-190.752025-03-0729.991SO592262025-03-142.4011.22
SO57914_1191288053662025-02-280.752025-02-1629.991SO579142025-02-232.4011.22
SO68215_11002370353642025-07-300.752025-07-1829.991SO682152025-07-252.4011.22
SO61874_11002378653612025-04-270.752025-04-1529.991SO618742025-04-222.4011.22
SO72455_11002315053642025-09-230.752025-09-1129.991SO724552025-09-182.4011.22
SO69569_161603053692025-08-160.752025-08-0429.991SO695692025-08-112.4011.22
SO70948_161525353692025-09-040.752025-08-2329.991SO709482025-08-302.4011.22
SO73439_2191894453662025-10-060.752025-09-2429.992SO734392025-10-012.4011.22
SO65760_11002319253642025-06-230.752025-06-1129.991SO657602025-06-182.4011.22
SO52080_11002369053642024-11-190.752024-11-0729.991SO520802024-11-142.4011.22
SO70476_2191121153662025-08-280.752025-08-1629.992SO704762025-08-232.4011.22
SO61406_21002152253672025-04-190.752025-04-0729.992SO614062025-04-142.4011.22
SO65041_11002208353642025-06-140.752025-06-0229.991SO650412025-06-092.4011.22
SO58746_11002090353682025-03-140.752025-03-0229.991SO587462025-03-092.4011.22

Generated 2025-11-03 09:35:41.471 UTC