[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59789_29821136536102025-04-220.752025-04-1029.992SO597892025-04-172.4011.22
SO52165_261661753692024-12-170.752024-12-0529.992SO521652024-12-122.4011.22
SO71243_11002005653682025-10-040.752025-09-2229.991SO712432025-09-292.4011.22
SO52082_21002383153612024-12-150.752024-12-0329.992SO520822024-12-102.4011.22
SO72527_1191126253662025-10-200.752025-10-0829.991SO725272025-10-152.4011.22
SO68243_3191202053662025-08-250.752025-08-1329.993SO682432025-08-202.4011.22
SO67988_11002215753612025-08-210.752025-08-0929.991SO679882025-08-162.4011.22
SO54546_11002313253642025-01-280.752025-01-1629.991SO545462025-01-232.4011.22
SO53840_1191902653662025-01-150.752025-01-0329.991SO538402025-01-102.4011.22
SO53998_21002206053612025-01-180.752025-01-0629.992SO539982025-01-132.4011.22
SO63014_31002093053682025-06-110.752025-05-3029.993SO630142025-06-062.4011.22
SO68754_2191888453662025-09-020.752025-08-2129.992SO687542025-08-282.4011.22
SO73191_21002261753682025-10-290.752025-10-1729.992SO731912025-10-242.4011.22
SO64613_161661353692025-07-030.752025-06-2129.991SO646132025-06-282.4011.22
SO60062_21002324153612025-04-260.752025-04-1429.992SO600622025-04-212.4011.22
SO66263_161723953692025-07-270.752025-07-1529.991SO662632025-07-222.4011.22
SO65412_11002314953642025-07-130.752025-07-0129.991SO654122025-07-082.4011.22
SO58211_11002382353642025-03-310.752025-03-1929.991SO582112025-03-262.4011.22
SO59667_2191174853662025-04-200.752025-04-0829.992SO596672025-04-152.4011.22
SO58793_11002350453612025-04-100.752025-03-2929.991SO587932025-04-052.4011.22
SO53735_11002373553612025-01-130.752025-01-0129.991SO537352025-01-082.4011.22
SO74555_11001732153692025-11-240.752025-11-1229.991SO745552025-11-192.4011.22
SO63570_11002305253642025-06-170.752025-06-0529.991SO635702025-06-122.4011.22
SO56077_2191164153662025-02-230.752025-02-1129.992SO560772025-02-182.4011.22
SO67421_161670653692025-08-130.752025-08-0129.991SO674212025-08-082.4011.22
SO74348_21002324353612025-11-170.752025-11-0529.992SO743482025-11-122.4011.22
SO57509_21001803253672025-03-180.752025-03-0629.992SO575092025-03-132.4011.22
SO56350_11002213853642025-02-280.752025-02-1629.991SO563502025-02-232.4011.22
SO69575_21002245053682025-09-110.752025-08-3029.992SO695752025-09-062.4011.22
SO58499_1191133153662025-04-050.752025-03-2429.991SO584992025-03-312.4011.22
SO60979_11002359453642025-05-100.752025-04-2829.991SO609792025-05-052.4011.22
SO59227_21002329453612025-04-140.752025-04-0229.992SO592272025-04-092.4011.22
SO67864_1191150553662025-08-190.752025-08-0729.991SO678642025-08-142.4011.22
SO66388_21002356453642025-07-290.752025-07-1729.992SO663882025-07-242.4011.22
SO74330_11002079953682025-11-160.752025-11-0429.991SO743302025-11-112.4011.22
SO70773_1191673153662025-09-270.752025-09-1529.991SO707732025-09-222.4011.22
SO63433_162155153692025-06-150.752025-06-0329.991SO634332025-06-102.4011.22
SO58371_2191276053662025-04-030.752025-03-2229.992SO583712025-03-292.4011.22
SO52739_1191972653662024-12-280.752024-12-1629.991SO527392024-12-232.4011.22
SO58316_11001795453672025-04-020.752025-03-2129.991SO583162025-03-282.4011.22
SO55410_11002203553642025-02-110.752025-01-3029.991SO554102025-02-062.4011.22
SO59943_21002151953682025-04-240.752025-04-1229.992SO599432025-04-192.4011.22
SO58306_11002276653612025-04-020.752025-03-2129.991SO583062025-03-282.4011.22
SO55399_39815652536102025-02-110.752025-01-3029.993SO553992025-02-062.4011.22
SO71299_21002372053612025-10-050.752025-09-2329.992SO712992025-09-302.4011.22
SO63089_11001784653672025-06-120.752025-05-3129.991SO630892025-06-072.4011.22
SO54536_21002890453672025-01-280.752025-01-1629.992SO545362025-01-232.4011.22
SO73965_11002272053642025-11-080.752025-10-2729.991SO739652025-11-032.4011.22
SO63972_21001862353672025-06-230.752025-06-1129.992SO639722025-06-182.4011.22
SO64179_161830053692025-06-270.752025-06-1529.991SO641792025-06-222.4011.22
SO58779_162197253692025-04-100.752025-03-2929.991SO587792025-04-052.4011.22
SO70385_31002250953682025-09-220.752025-09-1029.993SO703852025-09-172.4011.22
SO55052_11002218553642025-02-060.752025-01-2529.991SO550522025-02-012.4011.22
SO68482_39816407536102025-08-290.752025-08-1729.993SO684822025-08-242.4011.22
SO71040_11002384353642025-10-010.752025-09-1929.991SO710402025-09-262.4011.22
SO64566_11001783653672025-07-020.752025-06-2029.991SO645662025-06-272.4011.22
SO67697_261526353692025-08-170.752025-08-0529.992SO676972025-08-122.4011.22
SO62066_21001461753612025-05-260.752025-05-1429.992SO620662025-05-212.4011.22
SO58434_21002235853642025-04-040.752025-03-2329.992SO584342025-03-302.4011.22
SO54217_2191587853662025-01-220.752025-01-1029.992SO542172025-01-172.4011.22
SO70948_161525353692025-09-300.752025-09-1829.991SO709482025-09-252.4011.22
SO66509_161826553692025-07-310.752025-07-1929.991SO665092025-07-262.4011.22

Generated 2025-11-29 06:12:19.116 UTC