[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53840_1191902653662025-01-190.752025-01-0729.991SO538402025-01-142.4011.22
SO56077_2191164153662025-02-270.752025-02-1529.992SO560772025-02-222.4011.22
SO66965_11002350153642025-08-110.752025-07-3029.991SO669652025-08-062.4011.22
SO64569_11002057253682025-07-060.752025-06-2429.991SO645692025-07-012.4011.22
SO55701_11002208153612025-02-200.752025-02-0829.991SO557012025-02-152.4011.22
SO68421_2191981753662025-09-010.752025-08-2029.992SO684212025-08-272.4011.22
SO68971_11002367753642025-09-090.752025-08-2829.991SO689712025-09-042.4011.22
SO57645_1191750953662025-03-250.752025-03-1329.991SO576452025-03-202.4011.22
SO52038_11002346653612024-12-180.752024-12-0629.991SO520382024-12-132.4011.22
SO70333_1191734753662025-09-250.752025-09-1329.991SO703332025-09-202.4011.22
SO55106_1191875553662025-02-110.752025-01-3029.991SO551062025-02-062.4011.22
SO64056_161705853692025-06-290.752025-06-1729.991SO640562025-06-242.4011.22
SO74256_11001725053692025-11-180.752025-11-0629.991SO742562025-11-132.4011.22
SO55457_261828553692025-02-160.752025-02-0429.992SO554572025-02-112.4011.22
SO68697_11002333553612025-09-050.752025-08-2429.991SO686972025-08-312.4011.22
SO55702_11002224453612025-02-200.752025-02-0829.991SO557022025-02-152.4011.22
SO72875_11002298153612025-10-290.752025-10-1729.991SO728752025-10-242.4011.22
SO64630_21002212653642025-07-070.752025-06-2529.992SO646302025-07-022.4011.22
SO63554_161826653692025-06-210.752025-06-0929.991SO635542025-06-162.4011.22
SO73527_11002216153642025-11-060.752025-10-2529.991SO735272025-11-012.4011.22
SO72454_2191182053662025-10-230.752025-10-1129.992SO724542025-10-182.4011.22
SO54505_19814821536102025-01-310.752025-01-1929.991SO545052025-01-262.4011.22
SO53737_11002254953612025-01-170.752025-01-0529.991SO537372025-01-122.4011.22
SO61452_1191314453662025-05-200.752025-05-0829.991SO614522025-05-152.4011.22
SO52750_19821110536102025-01-010.752024-12-2029.991SO527502024-12-272.4011.22
SO66121_19823598536102025-07-280.752025-07-1629.991SO661212025-07-232.4011.22
SO63014_31002093053682025-06-150.752025-06-0329.993SO630142025-06-102.4011.22
SO71373_1191941153662025-10-100.752025-09-2829.991SO713732025-10-052.4011.22
SO56600_161564153692025-03-090.752025-02-2529.991SO566002025-03-042.4011.22
SO68500_11002017453682025-09-020.752025-08-2129.991SO685002025-08-282.4011.22
SO58793_11002350453612025-04-140.752025-04-0229.991SO587932025-04-092.4011.22
SO64081_21002422653642025-06-290.752025-06-1729.992SO640812025-06-242.4011.22
SO56516_29821135536102025-03-070.752025-02-2329.992SO565162025-03-022.4011.22
SO55699_2191832253662025-02-200.752025-02-0829.992SO556992025-02-152.4011.22
SO74721_21001543753692025-12-030.752025-11-2129.992SO747212025-11-282.4011.22
SO59096_11002277653642025-04-160.752025-04-0429.991SO590962025-04-112.4011.22
SO68344_161601653692025-08-310.752025-08-1929.991SO683442025-08-262.4011.22
SO75010_11002227753612025-12-120.752025-11-3029.991SO750102025-12-072.4011.22
SO61803_1191864453662025-05-260.752025-05-1429.991SO618032025-05-212.4011.22
SO57722_11001471753672025-03-260.752025-03-1429.991SO577222025-03-212.4011.22
SO68111_1191293653662025-08-270.752025-08-1529.991SO681112025-08-222.4011.22
SO71371_11002321253642025-10-100.752025-09-2829.991SO713712025-10-052.4011.22
SO59932_11002236953642025-04-280.752025-04-1629.991SO599322025-04-232.4011.22
SO59846_1191171953662025-04-270.752025-04-1529.991SO598462025-04-222.4011.22
SO60800_29823613536102025-05-110.752025-04-2929.992SO608002025-05-062.4011.22
SO56040_1191748153662025-02-260.752025-02-1429.991SO560402025-02-212.4011.22
SO52482_39816324536102024-12-270.752024-12-1529.993SO524822024-12-222.4011.22
SO65048_19820809536102025-07-140.752025-07-0229.991SO650482025-07-092.4011.22
SO66226_11002237553642025-07-300.752025-07-1829.991SO662262025-07-252.4011.22
SO72515_261723453692025-10-240.752025-10-1229.992SO725152025-10-192.4011.22
SO58090_21002298953642025-04-020.752025-03-2129.992SO580902025-03-282.4011.22
SO53985_161729753692025-01-220.752025-01-1029.991SO539852025-01-172.4011.22
SO53367_11002329953612025-01-130.752025-01-0129.991SO533672025-01-082.4011.22
SO71727_11001782653672025-10-150.752025-10-0329.991SO717272025-10-102.4011.22
SO74949_11001182353662025-12-100.752025-11-2829.991SO749492025-12-052.4011.22
SO73882_21002348953612025-11-110.752025-10-3029.992SO738822025-11-062.4011.22

Generated 2025-12-03 20:59:34.008 UTC