[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56408_11001799753672025-03-050.752025-02-2129.991SO564082025-02-282.4011.22
SO62054_21001771253672025-05-300.752025-05-1829.992SO620542025-05-252.4011.22
SO57914_1191288053662025-03-300.752025-03-1829.991SO579142025-03-252.4011.22
SO55048_11002346553612025-02-100.752025-01-2929.991SO550482025-02-052.4011.22
SO51263_39821534536102024-11-190.752024-11-0729.993SO512632024-11-142.4011.22
SO52885_161661153692025-01-040.752024-12-2329.991SO528852024-12-302.4011.22
SO74609_110022807536102025-11-290.752025-11-1729.991SO746092025-11-242.4011.22
SO71371_11002321253642025-10-100.752025-09-2829.991SO713712025-10-052.4011.22
SO70267_11002274053642025-09-240.752025-09-1229.991SO702672025-09-192.4011.22
SO59543_31001276653612025-04-220.752025-04-1029.993SO595432025-04-172.4011.22
SO61104_261729853692025-05-160.752025-05-0429.992SO611042025-05-112.4011.22
SO70970_19822811536102025-10-040.752025-09-2229.991SO709702025-09-292.4011.22
SO67362_21002272353642025-08-160.752025-08-0429.992SO673622025-08-112.4011.22
SO55758_11002272953642025-02-210.752025-02-0929.991SO557582025-02-162.4011.22
SO62880_161723653692025-06-130.752025-06-0129.991SO628802025-06-082.4011.22
SO66710_29817829536102025-08-070.752025-07-2629.992SO667102025-08-022.4011.22
SO55699_2191832253662025-02-200.752025-02-0829.992SO556992025-02-152.4011.22
SO66094_21002110753682025-07-280.752025-07-1629.992SO660942025-07-232.4011.22
SO57867_11002228653642025-03-290.752025-03-1729.991SO578672025-03-242.4011.22
SO53684_2191114253662025-01-160.752025-01-0429.992SO536842025-01-112.4011.22
SO69801_29816465536102025-09-180.752025-09-0629.992SO698012025-09-132.4011.22
SO53935_11002336053642025-01-210.752025-01-0929.991SO539352025-01-162.4011.22
SO70825_162197053692025-10-020.752025-09-2029.991SO708252025-09-272.4011.22
SO67661_1191554353662025-08-200.752025-08-0829.991SO676612025-08-152.4011.22
SO72980_21002203953642025-10-300.752025-10-1829.992SO729802025-10-252.4011.22
SO71718_1191183353662025-10-150.752025-10-0329.991SO717182025-10-102.4011.22
SO64341_11001774853672025-07-030.752025-06-2129.991SO643412025-06-282.4011.22
SO74948_11002368453642025-12-100.752025-11-2829.991SO749482025-12-052.4011.22
SO53738_11002311553642025-01-170.752025-01-0529.991SO537382025-01-122.4011.22
SO59515_11002277753612025-04-220.752025-04-1029.991SO595152025-04-172.4011.22
SO73527_11002216153642025-11-060.752025-10-2529.991SO735272025-11-012.4011.22
SO67594_11002381253642025-08-190.752025-08-0729.991SO675942025-08-142.4011.22
SO74449_11002346153612025-11-240.752025-11-1229.991SO744492025-11-192.4011.22
SO66590_11002276153612025-08-050.752025-07-2429.991SO665902025-07-312.4011.22
SO53379_29823639536102025-01-130.752025-01-0129.992SO533792025-01-082.4011.22
SO60960_161724453692025-05-140.752025-05-0229.991SO609602025-05-092.4011.22
SO72958_262023553692025-10-300.752025-10-1829.992SO729582025-10-252.4011.22
SO70266_1191243153662025-09-240.752025-09-1229.991SO702662025-09-192.4011.22
SO57496_11002382253612025-03-220.752025-03-1029.991SO574962025-03-172.4011.22
SO62658_11001951453682025-06-090.752025-05-2829.991SO626582025-06-042.4011.22
SO59518_2191914753662025-04-220.752025-04-1029.992SO595182025-04-172.4011.22
SO66121_19823598536102025-07-280.752025-07-1629.991SO661212025-07-232.4011.22
SO62377_31001461453642025-06-040.752025-05-2329.993SO623772025-05-302.4011.22
SO55521_1191293953662025-02-170.752025-02-0529.991SO555212025-02-122.4011.22
SO64197_11002310853612025-07-010.752025-06-1929.991SO641972025-06-262.4011.22
SO69883_21002278653612025-09-190.752025-09-0729.992SO698832025-09-142.4011.22
SO65896_11002205653612025-07-250.752025-07-1329.991SO658962025-07-202.4011.22
SO70948_161525353692025-10-040.752025-09-2229.991SO709482025-09-292.4011.22
SO52858_11002340653612025-01-030.752024-12-2229.991SO528582024-12-292.4011.22
SO60203_11002304553612025-05-020.752025-04-2029.991SO602032025-04-272.4011.22
SO61098_161668153692025-05-160.752025-05-0429.991SO610982025-05-112.4011.22
SO74633_11002300053612025-11-300.752025-11-1829.991SO746332025-11-252.4011.22
SO73063_29820952536102025-10-310.752025-10-1929.992SO730632025-10-262.4011.22
SO65575_1191127653662025-07-200.752025-07-0829.991SO655752025-07-152.4011.22
SO66607_21002153653682025-08-050.752025-07-2429.992SO666072025-07-312.4011.22
SO54214_2191107853662025-01-260.752025-01-1429.992SO542142025-01-212.4011.22
SO74901_110021083536102025-12-080.752025-11-2629.991SO749012025-12-032.4011.22
SO61801_2191295953662025-05-260.752025-05-1429.992SO618012025-05-212.4011.22
SO58793_11002350453612025-04-140.752025-04-0229.991SO587932025-04-092.4011.22
SO64653_31001894853642025-07-070.752025-06-2529.993SO646532025-07-022.4011.22

Generated 2025-12-03 09:59:46.643 UTC