[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52858_11002340653612025-01-030.752024-12-2229.991SO528582024-12-292.4011.22
SO70696_21002153553672025-09-300.752025-09-1829.992SO706962025-09-252.4011.22
SO74387_11002359053642025-11-220.752025-11-1029.991SO743872025-11-172.4011.22
SO66455_21002329853612025-08-030.752025-07-2229.992SO664552025-07-292.4011.22
SO57310_261582853692025-03-190.752025-03-0729.992SO573102025-03-142.4011.22
SO65981_21001934953682025-07-260.752025-07-1429.992SO659812025-07-212.4011.22
SO59719_1191184153662025-04-250.752025-04-1329.991SO597192025-04-202.4011.22
SO62710_1191150053662025-06-100.752025-05-2929.991SO627102025-06-052.4011.22
SO67663_11002422253612025-08-200.752025-08-0829.991SO676632025-08-152.4011.22
SO56040_1191748153662025-02-260.752025-02-1429.991SO560402025-02-212.4011.22
SO66222_1191832953662025-07-300.752025-07-1829.991SO662222025-07-252.4011.22
SO66225_1191887553662025-07-300.752025-07-1829.991SO662252025-07-252.4011.22
SO67221_21002276253612025-08-150.752025-08-0329.992SO672212025-08-102.4011.22
SO62532_161661953692025-06-070.752025-05-2629.991SO625322025-06-022.4011.22
SO51896_1191585653662024-12-150.752024-12-0329.991SO518962024-12-102.4011.22
SO55182_161723853692025-02-130.752025-02-0129.991SO551822025-02-082.4011.22
SO57645_1191750953662025-03-250.752025-03-1329.991SO576452025-03-202.4011.22
SO61502_1191844953662025-05-210.752025-05-0929.991SO615022025-05-162.4011.22
SO52897_11002310953612025-01-040.752024-12-2329.991SO528972024-12-302.4011.22
SO66607_21002153653682025-08-050.752025-07-2429.992SO666072025-07-312.4011.22
SO59312_11001773753672025-04-190.752025-04-0729.991SO593122025-04-142.4011.22
SO66336_11002203753612025-08-010.752025-07-2029.991SO663362025-07-272.4011.22
SO63078_11002329253612025-06-160.752025-06-0429.991SO630782025-06-112.4011.22
SO66318_261502753692025-08-010.752025-07-2029.992SO663182025-07-272.4011.22
SO64629_21002305553612025-07-070.752025-06-2529.992SO646292025-07-022.4011.22
SO54781_11002315353642025-02-050.752025-01-2429.991SO547812025-01-312.4011.22
SO52232_21002203853642024-12-220.752024-12-1029.992SO522322024-12-172.4011.22
SO53255_1191744253662025-01-110.752024-12-3029.991SO532552025-01-062.4011.22
SO68564_11002382553642025-09-030.752025-08-2229.991SO685642025-08-292.4011.22
SO68111_1191293653662025-08-270.752025-08-1529.991SO681112025-08-222.4011.22
SO66278_11002329553642025-07-310.752025-07-1929.991SO662782025-07-262.4011.22
SO56350_11002213853642025-03-040.752025-02-2029.991SO563502025-02-272.4011.22
SO63309_1191875653662025-06-170.752025-06-0529.991SO633092025-06-122.4011.22
SO71353_161731153692025-10-100.752025-09-2829.991SO713532025-10-052.4011.22
SO60860_1191760153662025-05-120.752025-04-3029.991SO608602025-05-072.4011.22
SO72273_162187153692025-10-210.752025-10-0929.991SO722732025-10-162.4011.22
SO67362_21002272353642025-08-160.752025-08-0429.992SO673622025-08-112.4011.22
SO59932_11002236953642025-04-280.752025-04-1629.991SO599322025-04-232.4011.22
SO68629_31001455553672025-09-040.752025-08-2329.993SO686292025-08-302.4011.22
SO62962_11002272453642025-06-140.752025-06-0229.991SO629622025-06-092.4011.22
SO74515_11002318253642025-11-260.752025-11-1429.991SO745152025-11-212.4011.22
SO68697_11002333553612025-09-050.752025-08-2429.991SO686972025-08-312.4011.22
SO72083_1191180253662025-10-180.752025-10-0629.991SO720832025-10-132.4011.22
SO62712_11002286153612025-06-100.752025-05-2929.991SO627122025-06-052.4011.22
SO65109_1191176953662025-07-150.752025-07-0329.991SO651092025-07-102.4011.22
SO55048_11002346553612025-02-100.752025-01-2929.991SO550482025-02-052.4011.22
SO58762_261430553692025-04-130.752025-04-0129.992SO587622025-04-082.4011.22
SO70385_31002250953682025-09-260.752025-09-1429.993SO703852025-09-212.4011.22
SO74859_11001584753662025-12-070.752025-11-2529.991SO748592025-12-022.4011.22
SO55698_11002373253612025-02-200.752025-02-0829.991SO556982025-02-152.4011.22
SO64630_21002212653642025-07-070.752025-06-2529.992SO646302025-07-022.4011.22
SO60783_11002306553612025-05-110.752025-04-2929.991SO607832025-05-062.4011.22
SO60905_21002372753642025-05-130.752025-05-0129.992SO609052025-05-082.4011.22
SO60052_162023253692025-04-300.752025-04-1829.991SO600522025-04-252.4011.22
SO58859_1191574853662025-04-150.752025-04-0329.991SO588592025-04-102.4011.22
SO62106_1191860053662025-05-310.752025-05-1929.991SO621062025-05-262.4011.22
SO52740_1191172353662025-01-010.752024-12-2029.991SO527402024-12-272.4011.22
SO62754_161663253692025-06-110.752025-05-3029.991SO627542025-06-062.4011.22
SO56716_1191323153662025-03-110.752025-02-2729.991SO567162025-03-062.4011.22
SO67987_11002208453642025-08-250.752025-08-1329.991SO679872025-08-202.4011.22
SO54681_11002372253642025-02-030.752025-01-2229.991SO546812025-01-292.4011.22
SO57510_11002087353682025-03-220.752025-03-1029.991SO575102025-03-172.4011.22

Generated 2025-12-03 15:45:22.780 UTC