[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59943_21002151953682025-04-280.752025-04-1629.992SO599432025-04-232.4011.22
SO52619_161503153692024-12-300.752024-12-1829.991SO526192024-12-252.4011.22
SO63947_162124853692025-06-270.752025-06-1529.991SO639472025-06-222.4011.22
SO57855_31002091253682025-03-290.752025-03-1729.993SO578552025-03-242.4011.22
SO62922_3191464053662025-06-130.752025-06-0129.993SO629222025-06-082.4011.22
SO52165_261661753692024-12-210.752024-12-0929.992SO521652024-12-162.4011.22
SO59359_11002299153642025-04-200.752025-04-0829.991SO593592025-04-152.4011.22
SO53998_21002206053612025-01-220.752025-01-1029.992SO539982025-01-172.4011.22
SO74710_110020902536102025-12-020.752025-11-2029.991SO747102025-11-272.4011.22
SO68487_1191207453662025-09-020.752025-08-2129.991SO684872025-08-282.4011.22
SO74949_11001182353662025-12-100.752025-11-2829.991SO749492025-12-052.4011.22
SO63776_11002272153612025-06-240.752025-06-1229.991SO637762025-06-192.4011.22
SO71967_21002387753642025-10-160.752025-10-0429.992SO719672025-10-112.4011.22
SO52857_11002314053612025-01-030.752024-12-2229.991SO528572024-12-292.4011.22
SO69353_11002092853682025-09-140.752025-09-0229.991SO693532025-09-092.4011.22
SO52354_11002013853682024-12-240.752024-12-1229.991SO523542024-12-192.4011.22
SO73277_1191186853662025-11-030.752025-10-2229.991SO732772025-10-292.4011.22
SO62358_21002236453642025-06-040.752025-05-2329.992SO623582025-05-302.4011.22
SO53952_19820963536102025-01-210.752025-01-0929.991SO539522025-01-162.4011.22
SO57325_11002273553612025-03-190.752025-03-0729.991SO573252025-03-142.4011.22
SO55985_21002372853642025-02-250.752025-02-1329.992SO559852025-02-202.4011.22
SO72091_11001938553682025-10-180.752025-10-0629.991SO720912025-10-132.4011.22
SO51286_29816311536102024-11-210.752024-11-0929.992SO512862024-11-162.4011.22
SO63760_161660653692025-06-240.752025-06-1229.991SO637602025-06-192.4011.22
SO64643_21002151353672025-07-070.752025-06-2529.992SO646432025-07-022.4011.22
SO53840_1191902653662025-01-190.752025-01-0729.991SO538402025-01-142.4011.22
SO55933_39815638536102025-02-240.752025-02-1229.993SO559332025-02-192.4011.22
SO66605_11001793053672025-08-050.752025-07-2429.991SO666052025-07-312.4011.22
SO67661_1191554353662025-08-200.752025-08-0829.991SO676612025-08-152.4011.22
SO64747_21002309053612025-07-090.752025-06-2729.992SO647472025-07-042.4011.22
SO74330_11002079953682025-11-200.752025-11-0829.991SO743302025-11-152.4011.22
SO74505_11001832653692025-11-260.752025-11-1429.991SO745052025-11-212.4011.22
SO72744_11002312653642025-10-270.752025-10-1529.991SO727442025-10-222.4011.22
SO70177_21002315253612025-09-230.752025-09-1129.992SO701772025-09-182.4011.22
SO55758_11002272953642025-02-210.752025-02-0929.991SO557582025-02-162.4011.22
SO65515_11002329353642025-07-190.752025-07-0729.991SO655152025-07-142.4011.22
SO59723_1191150253662025-04-250.752025-04-1329.991SO597232025-04-202.4011.22
SO72294_11002227953642025-10-210.752025-10-0929.991SO722942025-10-162.4011.22
SO52339_11002378453612024-12-240.752024-12-1229.991SO523392024-12-192.4011.22
SO67663_11002422253612025-08-200.752025-08-0829.991SO676632025-08-152.4011.22
SO65986_11001801853672025-07-260.752025-07-1429.991SO659862025-07-212.4011.22
SO53365_11002318853612025-01-130.752025-01-0129.991SO533652025-01-082.4011.22
SO71221_161617953692025-10-080.752025-09-2629.991SO712212025-10-032.4011.22
SO66793_11002290253612025-08-080.752025-07-2729.991SO667932025-08-032.4011.22
SO66978_21001939153682025-08-110.752025-07-3029.992SO669782025-08-062.4011.22
SO67421_161670653692025-08-170.752025-08-0529.991SO674212025-08-122.4011.22
SO54718_161502153692025-02-040.752025-01-2329.991SO547182025-01-302.4011.22
SO60328_161731353692025-05-040.752025-04-2229.991SO603282025-04-292.4011.22
SO64398_1191892753662025-07-040.752025-06-2229.991SO643982025-06-292.4011.22
SO70112_2191920053662025-09-220.752025-09-1029.992SO701122025-09-172.4011.22
SO67222_1191117653662025-08-150.752025-08-0329.991SO672222025-08-102.4011.22
SO68344_161601653692025-08-310.752025-08-1929.991SO683442025-08-262.4011.22
SO54688_21001784253672025-02-030.752025-01-2229.992SO546882025-01-292.4011.22
SO56388_21001377953672025-03-050.752025-02-2129.992SO563882025-02-282.4011.22
SO55470_11002319853612025-02-160.752025-02-0429.991SO554702025-02-112.4011.22
SO68651_19821137536102025-09-040.752025-08-2329.991SO686512025-08-302.4011.22

Generated 2025-12-03 18:16:51.508 UTC