[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54784_11002369653612025-02-030.752025-01-2229.991SO547842025-01-292.4011.22
SO54993_11002276753612025-02-070.752025-01-2629.991SO549932025-02-022.4011.22
SO64398_1191892753662025-07-020.752025-06-2029.991SO643982025-06-272.4011.22
SO73965_11002272053642025-11-100.752025-10-2929.991SO739652025-11-052.4011.22
SO60534_1191755153662025-05-050.752025-04-2329.991SO605342025-04-302.4011.22
SO72536_11001763853672025-10-220.752025-10-1029.991SO725362025-10-172.4011.22
SO69569_161603053692025-09-130.752025-09-0129.991SO695692025-09-082.4011.22
SO61316_162118753692025-05-160.752025-05-0429.991SO613162025-05-112.4011.22
SO72308_29821738536102025-10-190.752025-10-0729.992SO723082025-10-142.4011.22
SO67097_21002367153612025-08-110.752025-07-3029.992SO670972025-08-062.4011.22
SO59357_11002216053612025-04-180.752025-04-0629.991SO593572025-04-132.4011.22
SO70715_21001532553612025-09-280.752025-09-1629.992SO707152025-09-232.4011.22
SO69755_11001937153682025-09-150.752025-09-0329.991SO697552025-09-102.4011.22
SO58860_21002354953642025-04-130.752025-04-0129.992SO588602025-04-082.4011.22
SO58478_161705353692025-04-070.752025-03-2629.991SO584782025-04-022.4011.22
SO70771_11002346453642025-09-290.752025-09-1729.991SO707712025-09-242.4011.22
SO64322_11002324653612025-07-010.752025-06-1929.991SO643222025-06-262.4011.22
SO61740_1191218253662025-05-230.752025-05-1129.991SO617402025-05-182.4011.22
SO56290_1191983953662025-03-010.752025-02-1729.991SO562902025-02-242.4011.22
SO62043_11002369353642025-05-280.752025-05-1629.991SO620432025-05-232.4011.22
SO74330_11002079953682025-11-180.752025-11-0629.991SO743302025-11-132.4011.22
SO54155_11002306153642025-01-230.752025-01-1129.991SO541552025-01-182.4011.22
SO72455_11002315053642025-10-210.752025-10-0929.991SO724552025-10-162.4011.22
SO59722_11002276953642025-04-230.752025-04-1129.991SO597222025-04-182.4011.22
SO60906_1191165253662025-05-110.752025-04-2929.991SO609062025-05-062.4011.22
SO52738_11002306953642024-12-300.752024-12-1829.991SO527382024-12-252.4011.22
SO73794_161872053692025-11-080.752025-10-2729.991SO737942025-11-032.4011.22
SO65634_161669553692025-07-190.752025-07-0729.991SO656342025-07-142.4011.22
SO73882_21002348953612025-11-090.752025-10-2829.992SO738822025-11-042.4011.22
SO53937_11002388853642025-01-190.752025-01-0729.991SO539372025-01-142.4011.22
SO72131_161826753692025-10-170.752025-10-0529.991SO721312025-10-122.4011.22
SO59158_11002306753642025-04-150.752025-04-0329.991SO591582025-04-102.4011.22
SO53985_161729753692025-01-200.752025-01-0829.991SO539852025-01-152.4011.22
SO68298_21002218453642025-08-280.752025-08-1629.992SO682982025-08-232.4011.22
SO53935_11002336053642025-01-190.752025-01-0729.991SO539352025-01-142.4011.22
SO59724_1191975753662025-04-230.752025-04-1129.991SO597242025-04-182.4011.22
SO74516_11001120053662025-11-240.752025-11-1229.991SO745162025-11-192.4011.22
SO55837_11002336453642025-02-200.752025-02-0829.991SO558372025-02-152.4011.22
SO69265_1191834553662025-09-110.752025-08-3029.991SO692652025-09-062.4011.22
SO63554_161826653692025-06-190.752025-06-0729.991SO635542025-06-142.4011.22
SO63721_11001774953672025-06-210.752025-06-0929.991SO637212025-06-162.4011.22
SO52082_21002383153612024-12-170.752024-12-0529.992SO520822024-12-122.4011.22
SO62305_11002328653642025-06-010.752025-05-2029.991SO623052025-05-272.4011.22
SO52877_261667553692025-01-010.752024-12-2029.992SO528772024-12-272.4011.22
SO61872_21002208753642025-05-250.752025-05-1329.992SO618722025-05-202.4011.22
SO56251_19824546536102025-02-280.752025-02-1629.991SO562512025-02-232.4011.22
SO55521_1191293953662025-02-150.752025-02-0329.991SO555212025-02-102.4011.22
SO65041_11002208353642025-07-120.752025-06-3029.991SO650412025-07-072.4011.22
SO68489_2191975053662025-08-310.752025-08-1929.992SO684892025-08-262.4011.22
SO69348_29821116536102025-09-120.752025-08-3129.992SO693482025-09-072.4011.22
SO61871_21002369253612025-05-250.752025-05-1329.992SO618712025-05-202.4011.22
SO59940_21001563653682025-04-260.752025-04-1429.992SO599402025-04-212.4011.22
SO72980_21002203953642025-10-280.752025-10-1629.992SO729802025-10-232.4011.22
SO52970_261828653692025-01-040.752024-12-2329.992SO529702024-12-302.4011.22
SO75010_11002227753612025-12-100.752025-11-2829.991SO750102025-12-052.4011.22
SO69576_21001480053682025-09-130.752025-09-0129.992SO695762025-09-082.4011.22
SO61483_261957853692025-05-190.752025-05-0729.992SO614832025-05-142.4011.22
SO57263_11002275653642025-03-160.752025-03-0429.991SO572632025-03-112.4011.22
SO62304_11002274653642025-06-010.752025-05-2029.991SO623042025-05-272.4011.22
SO52080_11002369053642024-12-170.752024-12-0529.991SO520802024-12-122.4011.22
SO66976_19823638536102025-08-090.752025-07-2829.991SO669762025-08-042.4011.22
SO62054_21001771253672025-05-280.752025-05-1629.992SO620542025-05-232.4011.22

Generated 2025-12-01 05:24:46.350 UTC