[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52341_11002382453642024-11-270.752024-11-1529.991SO523412024-11-222.4011.22
SO56615_2191215953662025-02-100.752025-01-2929.992SO566152025-02-052.4011.22
SO65569_39816318536102025-06-230.752025-06-1129.993SO655692025-06-182.4011.22
SO74764_11002328553612025-11-070.752025-10-2629.991SO747642025-11-022.4011.22
SO61286_1191153053662025-04-200.752025-04-0829.991SO612862025-04-152.4011.22
SO62091_161706053692025-05-040.752025-04-2229.991SO620912025-04-292.4011.22
SO61447_1191220353662025-04-230.752025-04-1129.991SO614472025-04-182.4011.22
SO66794_2191594253662025-07-120.752025-06-3029.992SO667942025-07-072.4011.22
SO60064_11002275153642025-04-030.752025-03-2229.991SO600642025-03-292.4011.22
SO55887_2191151953662025-01-270.752025-01-1529.992SO558872025-01-222.4011.22
SO67172_11002153953672025-07-180.752025-07-0629.991SO671722025-07-132.4011.22
SO62501_11002151853672025-05-100.752025-04-2829.991SO625012025-05-052.4011.22
SO62189_21002319153612025-05-050.752025-04-2329.992SO621892025-04-302.4011.22
SO65824_1191236353662025-06-270.752025-06-1529.991SO658242025-06-222.4011.22
SO59592_11002320053612025-03-270.752025-03-1529.991SO595922025-03-222.4011.22
SO61974_161671153692025-05-020.752025-04-2029.991SO619742025-04-272.4011.22
SO54536_21002890453672025-01-050.752024-12-2429.992SO545362024-12-312.4011.22
SO64863_21001415453672025-06-140.752025-06-0229.992SO648632025-06-092.4011.22
SO74566_11002205753612025-11-010.752025-10-2029.991SO745662025-10-272.4011.22
SO55838_11002336653642025-01-260.752025-01-1429.991SO558382025-01-212.4011.22
SO53956_11001938353682024-12-250.752024-12-1329.991SO539562024-12-202.4011.22
SO61802_11002273153642025-04-290.752025-04-1729.991SO618022025-04-242.4011.22
SO54322_162026553692025-01-010.752024-12-2029.991SO543222024-12-272.4011.22
SO70601_21002250853682025-09-020.752025-08-2129.992SO706012025-08-282.4011.22
SO51971_161660953692024-11-200.752024-11-0829.991SO519712024-11-152.4011.22
SO59359_11002299153642025-03-240.752025-03-1229.991SO593592025-03-192.4011.22
SO66444_31002361953682025-07-070.752025-06-2529.993SO664442025-07-022.4011.22
SO70696_21002153553672025-09-030.752025-08-2229.992SO706962025-08-292.4011.22
SO54611_1191983653662025-01-060.752024-12-2529.991SO546112025-01-012.4011.22
SO55183_161616853692025-01-170.752025-01-0529.991SO551832025-01-122.4011.22
SO71451_11002152953672025-09-140.752025-09-0229.991SO714512025-09-092.4011.22
SO69348_29821116536102025-08-180.752025-08-0629.992SO693482025-08-132.4011.22
SO59158_11002306753642025-03-210.752025-03-0929.991SO591582025-03-162.4011.22
SO74504_11001871953692025-10-300.752025-10-1829.991SO745042025-10-252.4011.22
SO61450_11002277553642025-04-230.752025-04-1129.991SO614502025-04-182.4011.22
SO59774_21002338753612025-03-300.752025-03-1829.992SO597742025-03-252.4011.22
SO67487_161669053692025-07-220.752025-07-1029.991SO674872025-07-172.4011.22
SO66025_161728253692025-06-300.752025-06-1829.991SO660252025-06-252.4011.22
SO52793_1191192253662024-12-060.752024-11-2429.991SO527932024-12-012.4011.22
SO57600_29815660536102025-02-250.752025-02-1329.992SO576002025-02-202.4011.22
SO59667_2191174853662025-03-280.752025-03-1629.992SO596672025-03-232.4011.22
SO57325_11002273553612025-02-200.752025-02-0829.991SO573252025-02-152.4011.22
SO63078_11002329253612025-05-200.752025-05-0829.991SO630782025-05-152.4011.22
SO62304_11002274653642025-05-070.752025-04-2529.991SO623042025-05-022.4011.22
SO55521_1191293953662025-01-210.752025-01-0929.991SO555212025-01-162.4011.22
SO61126_1191152053662025-04-190.752025-04-0729.991SO611262025-04-142.4011.22
SO60193_39817085536102025-04-050.752025-03-2429.993SO601932025-03-312.4011.22
SO59430_11002224053612025-03-250.752025-03-1329.991SO594302025-03-202.4011.22
SO68908_21002219053642025-08-120.752025-07-3129.992SO689082025-08-072.4011.22
SO68356_1191170953662025-08-040.752025-07-2329.991SO683562025-07-302.4011.22
SO60859_11002319353612025-04-150.752025-04-0329.991SO608592025-04-102.4011.22
SO62552_1191172453662025-05-110.752025-04-2929.991SO625522025-05-062.4011.22
SO72454_2191182053662025-09-260.752025-09-1429.992SO724542025-09-212.4011.22
SO58375_1191809053662025-03-110.752025-02-2729.991SO583752025-03-062.4011.22
SO72617_31001550353612025-09-280.752025-09-1629.993SO726172025-09-232.4011.22
SO52038_11002346653612024-11-210.752024-11-0929.991SO520382024-11-162.4011.22
SO52609_21001388453612024-12-020.752024-11-2029.992SO526092024-11-272.4011.22
SO74928_11002226353612025-11-120.752025-10-3129.991SO749282025-11-072.4011.22
SO60979_11002359453642025-04-170.752025-04-0529.991SO609792025-04-122.4011.22
SO60860_1191760153662025-04-150.752025-04-0329.991SO608602025-04-102.4011.22
SO52083_1191130053662024-11-220.752024-11-1029.991SO520832024-11-172.4011.22
SO67210_161725253692025-07-190.752025-07-0729.991SO672102025-07-142.4011.22

Generated 2025-11-07 03:20:55.684 UTC