[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72527_1191126253662025-10-230.752025-10-1129.991SO725272025-10-182.4011.22
SO58103_29821023536102025-04-010.752025-03-2029.992SO581032025-03-272.4011.22
SO58501_11002210353642025-04-080.752025-03-2729.991SO585012025-04-032.4011.22
SO58150_11002219153612025-04-020.752025-03-2129.991SO581502025-03-282.4011.22
SO69575_21002245053682025-09-140.752025-09-0229.992SO695752025-09-092.4011.22
SO75020_11002016953682025-12-110.752025-11-2929.991SO750202025-12-062.4011.22
SO56719_11002299053642025-03-100.752025-02-2629.991SO567192025-03-052.4011.22
SO74068_31001547553642025-11-120.752025-10-3129.993SO740682025-11-072.4011.22
SO57866_11002289153642025-03-280.752025-03-1629.991SO578662025-03-232.4011.22
SO67661_1191554353662025-08-190.752025-08-0729.991SO676612025-08-142.4011.22
SO56397_11002330053612025-03-040.752025-02-2029.991SO563972025-02-272.4011.22
SO58149_11002228053642025-04-020.752025-03-2129.991SO581492025-03-282.4011.22
SO72308_29821738536102025-10-200.752025-10-0829.992SO723082025-10-152.4011.22
SO54731_1191600553662025-02-030.752025-01-2229.991SO547312025-01-292.4011.22
SO58212_11002275253612025-04-030.752025-03-2229.991SO582122025-03-292.4011.22
SO74891_11002303753612025-12-070.752025-11-2529.991SO748912025-12-022.4011.22
SO66660_11002367553612025-08-050.752025-07-2429.991SO666602025-07-312.4011.22
SO63972_21001862353672025-06-260.752025-06-1429.992SO639722025-06-212.4011.22
SO61695_19820965536102025-05-230.752025-05-1129.991SO616952025-05-182.4011.22
SO54572_21001393853642025-01-310.752025-01-1929.992SO545722025-01-262.4011.22
SO54729_2191186953662025-02-030.752025-01-2229.992SO547292025-01-292.4011.22
SO72441_261958053692025-10-220.752025-10-1029.992SO724412025-10-172.4011.22
SO57711_11002212753642025-03-250.752025-03-1329.991SO577112025-03-202.4011.22
SO52174_21002378553612024-12-200.752024-12-0829.992SO521742024-12-152.4011.22
SO64973_2191292853662025-07-120.752025-06-3029.992SO649732025-07-072.4011.22
SO74367_11001965153692025-11-210.752025-11-0929.991SO743672025-11-162.4011.22
SO66224_1191897853662025-07-290.752025-07-1729.991SO662242025-07-242.4011.22
SO56615_2191215953662025-03-080.752025-02-2429.992SO566152025-03-032.4011.22
SO53205_2191133053662025-01-090.752024-12-2829.992SO532052025-01-042.4011.22
SO73525_21002298453612025-11-050.752025-10-2429.992SO735252025-10-312.4011.22
SO75041_11001892653662025-12-120.752025-11-3029.991SO750412025-12-072.4011.22
SO55408_11002367853642025-02-140.752025-02-0229.991SO554082025-02-092.4011.22
SO58147_1191892553662025-04-020.752025-03-2129.991SO581472025-03-282.4011.22
SO69282_19822813536102025-09-120.752025-08-3129.991SO692822025-09-072.4011.22
SO53633_11002347353612025-01-140.752025-01-0229.991SO536332025-01-092.4011.22
SO72891_21001282153672025-10-280.752025-10-1629.992SO728912025-10-232.4011.22
SO55699_2191832253662025-02-190.752025-02-0729.992SO556992025-02-142.4011.22
SO65505_162025253692025-07-180.752025-07-0629.991SO655052025-07-132.4011.22
SO57375_262023353692025-03-190.752025-03-0729.992SO573752025-03-142.4011.22
SO53935_11002336053642025-01-200.752025-01-0829.991SO539352025-01-152.4011.22
SO62106_1191860053662025-05-300.752025-05-1829.991SO621062025-05-252.4011.22
SO70333_1191734753662025-09-240.752025-09-1229.991SO703332025-09-192.4011.22
SO58434_21002235853642025-04-070.752025-03-2629.992SO584342025-04-022.4011.22
SO74772_210021066536102025-12-030.752025-11-2129.992SO747722025-11-282.4011.22
SO66207_261662153692025-07-290.752025-07-1729.992SO662072025-07-242.4011.22
SO58857_1191864253662025-04-140.752025-04-0229.991SO588572025-04-092.4011.22
SO64198_11002371253642025-06-300.752025-06-1829.991SO641982025-06-252.4011.22
SO61871_21002369253612025-05-260.752025-05-1429.992SO618712025-05-212.4011.22
SO67671_19820849536102025-08-190.752025-08-0729.991SO676712025-08-142.4011.22
SO70332_1191215853662025-09-240.752025-09-1229.991SO703322025-09-192.4011.22
SO60534_1191755153662025-05-060.752025-04-2429.991SO605342025-05-012.4011.22
SO68565_11002218353612025-09-020.752025-08-2129.991SO685652025-08-282.4011.22
SO72065_161661853692025-10-170.752025-10-0529.991SO720652025-10-122.4011.22
SO59359_11002299153642025-04-190.752025-04-0729.991SO593592025-04-142.4011.22
SO52355_11001777153672024-12-230.752024-12-1129.991SO523552024-12-182.4011.22
SO72582_162139053692025-10-240.752025-10-1229.991SO725822025-10-192.4011.22

Generated 2025-12-02 22:04:45.627 UTC