[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70601_21002250853682025-09-300.752025-09-1829.992SO706012025-09-252.4011.22
SO58658_2191857353662025-04-130.752025-04-0129.992SO586582025-04-082.4011.22
SO61316_162118753692025-05-190.752025-05-0729.991SO613162025-05-142.4011.22
SO60858_11002309253642025-05-130.752025-05-0129.991SO608582025-05-082.4011.22
SO72083_1191180253662025-10-190.752025-10-0729.991SO720832025-10-142.4011.22
SO74526_11001248953672025-11-270.752025-11-1529.991SO745262025-11-222.4011.22
SO56380_262025053692025-03-060.752025-02-2229.992SO563802025-03-012.4011.22
SO58211_11002382353642025-04-050.752025-03-2429.991SO582112025-03-312.4011.22
SO72131_161826753692025-10-200.752025-10-0829.991SO721312025-10-152.4011.22
SO54781_11002315353642025-02-060.752025-01-2529.991SO547812025-02-012.4011.22
SO64265_2191587953662025-07-030.752025-06-2129.992SO642652025-06-282.4011.22
SO70255_29816445536102025-09-250.752025-09-1329.992SO702552025-09-202.4011.22
SO70178_1191900053662025-09-240.752025-09-1229.991SO701782025-09-192.4011.22
SO70267_11002274053642025-09-250.752025-09-1329.991SO702672025-09-202.4011.22
SO68564_11002382553642025-09-040.752025-08-2329.991SO685642025-08-302.4011.22
SO63854_21002071553682025-06-260.752025-06-1429.992SO638542025-06-212.4011.22
SO61740_1191218253662025-05-260.752025-05-1429.991SO617402025-05-212.4011.22
SO60129_21001919453672025-05-020.752025-04-2029.992SO601292025-04-272.4011.22
SO57375_262023353692025-03-210.752025-03-0929.992SO573752025-03-162.4011.22
SO64179_161830053692025-07-020.752025-06-2029.991SO641792025-06-272.4011.22
SO66976_19823638536102025-08-120.752025-07-3129.991SO669762025-08-072.4011.22
SO55928_261827853692025-02-250.752025-02-1329.992SO559282025-02-202.4011.22
SO62899_11002223753642025-06-140.752025-06-0229.991SO628992025-06-092.4011.22
SO56397_11002330053612025-03-060.752025-02-2229.991SO563972025-03-012.4011.22
SO66350_3192142353662025-08-020.752025-07-2129.993SO663502025-07-282.4011.22
SO61785_161616553692025-05-270.752025-05-1529.991SO617852025-05-222.4011.22
SO64336_19821046536102025-07-040.752025-06-2229.991SO643362025-06-292.4011.22
SO56200_11002221553642025-03-020.752025-02-1829.991SO562002025-02-252.4011.22
SO68421_2191981753662025-09-020.752025-08-2129.992SO684212025-08-282.4011.22
SO61125_11002318053612025-05-170.752025-05-0529.991SO611252025-05-122.4011.22
SO60062_21002324153612025-05-010.752025-04-1929.992SO600622025-04-262.4011.22
SO53685_21002274353612025-01-170.752025-01-0529.992SO536852025-01-122.4011.22
SO68487_1191207453662025-09-030.752025-08-2229.991SO684872025-08-292.4011.22
SO72738_29816531536102025-10-280.752025-10-1629.992SO727382025-10-232.4011.22
SO66660_11002367553612025-08-070.752025-07-2629.991SO666602025-08-022.4011.22
SO73467_21001553853642025-11-060.752025-10-2529.992SO734672025-11-012.4011.22
SO59366_21001378153672025-04-210.752025-04-0929.992SO593662025-04-162.4011.22
SO65110_11002302553612025-07-160.752025-07-0429.991SO651102025-07-112.4011.22
SO52619_161503153692024-12-310.752024-12-1929.991SO526192024-12-262.4011.22
SO52232_21002203853642024-12-230.752024-12-1129.992SO522322024-12-182.4011.22
SO74859_11001584753662025-12-080.752025-11-2629.991SO748592025-12-032.4011.22
SO69678_2191749153662025-09-170.752025-09-0529.992SO696782025-09-122.4011.22
SO58224_29823614536102025-04-050.752025-03-2429.992SO582242025-03-312.4011.22
SO67487_161669053692025-08-190.752025-08-0729.991SO674872025-08-142.4011.22
SO52083_1191130053662024-12-200.752024-12-0829.991SO520832024-12-152.4011.22
SO73277_1191186853662025-11-040.752025-10-2329.991SO732772025-10-302.4011.22
SO58762_261430553692025-04-140.752025-04-0229.992SO587622025-04-092.4011.22
SO68651_19821137536102025-09-050.752025-08-2429.991SO686512025-08-312.4011.22
SO52253_19824550536102024-12-230.752024-12-1129.991SO522532024-12-182.4011.22
SO64644_21001802553672025-07-080.752025-06-2629.992SO646442025-07-032.4011.22
SO66207_261662153692025-07-310.752025-07-1929.992SO662072025-07-262.4011.22
SO64322_11002324653612025-07-040.752025-06-2229.991SO643222025-06-292.4011.22
SO59940_21001563653682025-04-290.752025-04-1729.992SO599402025-04-242.4011.22
SO72806_11002215953612025-10-290.752025-10-1729.991SO728062025-10-242.4011.22
SO52165_261661753692024-12-220.752024-12-1029.992SO521652024-12-172.4011.22
SO63972_21001862353672025-06-280.752025-06-1629.992SO639722025-06-232.4011.22

Generated 2025-12-04 11:33:29.951 UTC