[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59296_1191214053662025-04-190.752025-04-0729.991SO592962025-04-142.4011.22
SO64323_11002303153612025-07-030.752025-06-2129.991SO643232025-06-282.4011.22
SO75075_11001317553662025-12-140.752025-12-0229.991SO750752025-12-092.4011.22
SO59725_1191831453662025-04-250.752025-04-1329.991SO597252025-04-202.4011.22
SO74349_21002302053612025-11-210.752025-11-0929.992SO743492025-11-162.4011.22
SO55051_11002338053642025-02-100.752025-01-2929.991SO550512025-02-052.4011.22
SO54274_11002333653642025-01-270.752025-01-1529.991SO542742025-01-222.4011.22
SO62358_21002236453642025-06-040.752025-05-2329.992SO623582025-05-302.4011.22
SO73275_1191178453662025-11-030.752025-10-2229.991SO732752025-10-292.4011.22
SO60580_1191161953662025-05-080.752025-04-2629.991SO605802025-05-032.4011.22
SO61785_161616553692025-05-260.752025-05-1429.991SO617852025-05-212.4011.22
SO65824_1191236353662025-07-240.752025-07-1229.991SO658242025-07-192.4011.22
SO61125_11002318053612025-05-160.752025-05-0429.991SO611252025-05-112.4011.22
SO56812_21002236753642025-03-130.752025-03-0129.992SO568122025-03-082.4011.22
SO55037_161542653692025-02-100.752025-01-2929.991SO550372025-02-052.4011.22
SO55361_29820949536102025-02-140.752025-02-0229.992SO553612025-02-092.4011.22
SO60960_161724453692025-05-140.752025-05-0229.991SO609602025-05-092.4011.22
SO58778_161705453692025-04-140.752025-04-0229.991SO587782025-04-092.4011.22
SO61801_2191295953662025-05-260.752025-05-1429.992SO618012025-05-212.4011.22
SO74403_110022305536102025-11-220.752025-11-1029.991SO744032025-11-172.4011.22
SO56229_261728953692025-03-020.752025-02-1829.992SO562292025-02-252.4011.22
SO68501_19820972536102025-09-020.752025-08-2129.991SO685012025-08-282.4011.22
SO73545_11001945653682025-11-060.752025-10-2529.991SO735452025-11-012.4011.22
SO67995_19814864536102025-08-250.752025-08-1329.991SO679952025-08-202.4011.22
SO58590_262120753692025-04-110.752025-03-3029.992SO585902025-04-062.4011.22
SO56036_2191180853662025-02-260.752025-02-1429.992SO560362025-02-212.4011.22
SO58605_11002296853612025-04-110.752025-03-3029.991SO586052025-04-062.4011.22
SO72527_1191126253662025-10-240.752025-10-1229.991SO725272025-10-192.4011.22
SO74176_21002014453682025-11-150.752025-11-0329.992SO741762025-11-102.4011.22
SO53011_161707053692025-01-070.752024-12-2629.991SO530112025-01-022.4011.22
SO74633_11002300053612025-11-300.752025-11-1829.991SO746332025-11-252.4011.22
SO58860_21002354953642025-04-150.752025-04-0329.992SO588602025-04-102.4011.22
SO53148_2191163153662025-01-090.752024-12-2829.992SO531482025-01-042.4011.22
SO66455_21002329853612025-08-030.752025-07-2229.992SO664552025-07-292.4011.22
SO65515_11002329353642025-07-190.752025-07-0729.991SO655152025-07-142.4011.22
SO70112_2191920053662025-09-220.752025-09-1029.992SO701122025-09-172.4011.22
SO55419_11001934553682025-02-150.752025-02-0329.991SO554192025-02-102.4011.22
SO73964_11002288453612025-11-120.752025-10-3129.991SO739642025-11-072.4011.22
SO64265_2191587953662025-07-020.752025-06-2029.992SO642652025-06-272.4011.22
SO73668_21002388953612025-11-080.752025-10-2729.992SO736682025-11-032.4011.22
SO52877_261667553692025-01-030.752024-12-2229.992SO528772024-12-292.4011.22
SO73215_29823599536102025-11-020.752025-10-2129.992SO732152025-10-282.4011.22
SO60050_161728753692025-04-300.752025-04-1829.991SO600502025-04-252.4011.22
SO54043_162125553692025-01-230.752025-01-1129.991SO540432025-01-182.4011.22
SO56041_11002306453612025-02-260.752025-02-1429.991SO560412025-02-212.4011.22
SO59943_21002151953682025-04-280.752025-04-1629.992SO599432025-04-232.4011.22
SO66106_1191952553662025-07-280.752025-07-1629.991SO661062025-07-232.4011.22
SO73203_21002306353642025-11-020.752025-10-2129.992SO732032025-10-282.4011.22
SO55761_11002422353612025-02-210.752025-02-0929.991SO557612025-02-162.4011.22
SO57916_21002302453612025-03-300.752025-03-1829.992SO579162025-03-252.4011.22
SO62043_11002369353642025-05-300.752025-05-1829.991SO620432025-05-252.4011.22
SO69197_29821025536102025-09-120.752025-08-3129.992SO691972025-09-072.4011.22
SO56397_11002330053612025-03-050.752025-02-2129.991SO563972025-02-282.4011.22
SO59518_2191914753662025-04-220.752025-04-1029.992SO595182025-04-172.4011.22
SO70266_1191243153662025-09-240.752025-09-1229.991SO702662025-09-192.4011.22
SO63721_11001774953672025-06-230.752025-06-1129.991SO637212025-06-182.4011.22
SO68565_11002218353612025-09-030.752025-08-2229.991SO685652025-08-292.4011.22
SO55470_11002319853612025-02-160.752025-02-0429.991SO554702025-02-112.4011.22
SO60860_1191760153662025-05-120.752025-04-3029.991SO608602025-05-072.4011.22
SO61345_11002013553682025-05-180.752025-05-0629.991SO613452025-05-132.4011.22

Generated 2025-12-03 16:48:08.587 UTC