[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57292_261430653692025-04-200.752025-04-0829.992SO572922025-04-152.4011.22
SO67100_11002351453612025-09-150.752025-09-0329.991SO671002025-09-102.4011.22
SO70255_29816445536102025-10-270.752025-10-1529.992SO702552025-10-222.4011.22
SO69747_1191923253662025-10-200.752025-10-0829.991SO697472025-10-152.4011.22
SO57310_261582853692025-04-210.752025-04-0929.992SO573102025-04-162.4011.22
SO53010_161725453692025-02-090.752025-01-2829.991SO530102025-02-042.4011.22
SO54054_11002347253642025-02-250.752025-02-1329.991SO540542025-02-202.4011.22
SO74948_11002368453642026-01-120.752025-12-3129.991SO749482026-01-072.4011.22
SO67097_21002367153612025-09-150.752025-09-0329.992SO670972025-09-102.4011.22
SO62304_11002274653642025-07-060.752025-06-2429.991SO623042025-07-012.4011.22
SO57510_11002087353682025-04-240.752025-04-1229.991SO575102025-04-192.4011.22
SO54154_11002386953612025-02-270.752025-02-1529.991SO541542025-02-222.4011.22
SO60776_21001383653682025-06-130.752025-06-0129.992SO607762025-06-082.4011.22
SO58371_2191276053662025-05-100.752025-04-2829.992SO583712025-05-052.4011.22
SO67035_11002378253612025-09-140.752025-09-0229.991SO670352025-09-092.4011.22
SO59582_161724353692025-05-260.752025-05-1429.991SO595822025-05-212.4011.22
SO59228_2191296953662025-05-210.752025-05-0929.992SO592282025-05-162.4011.22
SO71182_3191532353662025-11-090.752025-10-2829.993SO711822025-11-042.4011.22
SO56974_11002338953612025-04-180.752025-04-0629.991SO569742025-04-132.4011.22
SO54991_11002302353612025-03-140.752025-03-0229.991SO549912025-03-092.4011.22
SO73818_11002211053612025-12-130.752025-12-0129.991SO738182025-12-082.4011.22
SO74949_11001182353662026-01-120.752025-12-3129.991SO749492026-01-072.4011.22
SO61289_21002369453612025-06-190.752025-06-0729.992SO612892025-06-142.4011.22
SO61784_161871553692025-06-280.752025-06-1629.991SO617842025-06-232.4011.22
SO57916_21002302453612025-05-020.752025-04-2029.992SO579162025-04-272.4011.22
SO71243_11002005653682025-11-100.752025-10-2929.991SO712432025-11-052.4011.22
SO53367_11002329953612025-02-150.752025-02-0329.991SO533672025-02-102.4011.22
SO72131_161826753692025-11-210.752025-11-0929.991SO721312025-11-162.4011.22
SO65472_21002313353642025-08-200.752025-08-0829.992SO654722025-08-152.4011.22
SO67661_1191554353662025-09-220.752025-09-1029.991SO676612025-09-172.4011.22
SO63077_2191205653662025-07-190.752025-07-0729.992SO630772025-07-142.4011.22
SO59719_1191184153662025-05-280.752025-05-1629.991SO597192025-05-232.4011.22
SO66106_1191952553662025-08-300.752025-08-1829.991SO661062025-08-252.4011.22
SO56037_2191120353662025-03-310.752025-03-1929.992SO560372025-03-262.4011.22
SO53072_161706353692025-02-100.752025-01-2929.991SO530722025-02-052.4011.22
SO67161_11002334953642025-09-160.752025-09-0429.991SO671612025-09-112.4011.22
SO61502_1191844953662025-06-230.752025-06-1129.991SO615022025-06-182.4011.22
SO73669_11002370053612025-12-110.752025-11-2929.991SO736692025-12-062.4011.22
SO58211_11002382353642025-05-070.752025-04-2529.991SO582112025-05-022.4011.22
SO69575_21002245053682025-10-180.752025-10-0629.992SO695752025-10-132.4011.22
SO60858_11002309253642025-06-140.752025-06-0229.991SO608582025-06-092.4011.22
SO53255_1191744253662025-02-130.752025-02-0129.991SO532552025-02-082.4011.22
SO52490_11002209053642025-01-290.752025-01-1729.991SO524902025-01-242.4011.22
SO61803_1191864453662025-06-280.752025-06-1629.991SO618032025-06-232.4011.22
SO73204_11002340053642025-12-050.752025-11-2329.991SO732042025-11-302.4011.22
SO72520_21001947453672025-11-260.752025-11-1429.992SO725202025-11-212.4011.22
SO56077_2191164153662025-04-010.752025-03-2029.992SO560772025-03-272.4011.22
SO68500_11002017453682025-10-050.752025-09-2329.991SO685002025-09-302.4011.22
SO52174_21002378553612025-01-230.752025-01-1129.992SO521742025-01-182.4011.22
SO63785_19820889536102025-07-270.752025-07-1529.991SO637852025-07-222.4011.22
SO65050_11001793153672025-08-160.752025-08-0429.991SO650502025-08-112.4011.22
SO73666_21002367453642025-12-110.752025-11-2929.992SO736662025-12-062.4011.22
SO51609_31001374653642025-01-120.752024-12-3129.993SO516092025-01-072.4011.22
SO67995_19814864536102025-09-270.752025-09-1529.991SO679952025-09-222.4011.22
SO61570_11001780953672025-06-240.752025-06-1229.991SO615702025-06-192.4011.22
SO68971_11002367753642025-10-120.752025-09-3029.991SO689712025-10-072.4011.22

Generated 2026-01-05 11:50:57.227 UTC