[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57292_261430653692025-03-180.752025-03-0629.992SO572922025-03-132.4011.22
SO53010_161725453692025-01-070.752024-12-2629.991SO530102025-01-022.4011.22
SO58857_1191864253662025-04-150.752025-04-0329.991SO588572025-04-102.4011.22
SO62838_11002349153612025-06-120.752025-05-3129.991SO628382025-06-072.4011.22
SO68488_21002273853642025-09-020.752025-08-2129.992SO684882025-08-282.4011.22
SO64988_11001788353672025-07-130.752025-07-0129.991SO649882025-07-082.4011.22
SO67528_11002017653682025-08-180.752025-08-0629.991SO675282025-08-132.4011.22
SO72527_1191126253662025-10-240.752025-10-1229.991SO725272025-10-192.4011.22
SO60996_21001944953682025-05-140.752025-05-0229.992SO609962025-05-092.4011.22
SO52885_161661153692025-01-040.752024-12-2329.991SO528852024-12-302.4011.22
SO71299_21002372053612025-10-090.752025-09-2729.992SO712992025-10-042.4011.22
SO55928_261827853692025-02-240.752025-02-1229.992SO559282025-02-192.4011.22
SO60580_1191161953662025-05-080.752025-04-2629.991SO605802025-05-032.4011.22
SO75075_11001317553662025-12-140.752025-12-0229.991SO750752025-12-092.4011.22
SO54122_29821678536102025-01-240.752025-01-1229.992SO541222025-01-192.4011.22
SO72738_29816531536102025-10-270.752025-10-1529.992SO727382025-10-222.4011.22
SO74348_21002324353612025-11-210.752025-11-0929.992SO743482025-11-162.4011.22
SO53791_1191244453662025-01-180.752025-01-0629.991SO537912025-01-132.4011.22
SO54008_19820929536102025-01-220.752025-01-1029.991SO540082025-01-172.4011.22
SO58224_29823614536102025-04-040.752025-03-2329.992SO582242025-03-302.4011.22
SO59175_11002151453682025-04-170.752025-04-0529.991SO591752025-04-122.4011.22
SO69265_1191834553662025-09-130.752025-09-0129.991SO692652025-09-082.4011.22
SO54991_11002302353612025-02-090.752025-01-2829.991SO549912025-02-042.4011.22
SO74387_11002359053642025-11-220.752025-11-1029.991SO743872025-11-172.4011.22
SO60193_39817085536102025-05-020.752025-04-2029.993SO601932025-04-272.4011.22
SO62252_11002319953612025-06-020.752025-05-2129.991SO622522025-05-282.4011.22
SO73967_11002237053642025-11-120.752025-10-3129.991SO739672025-11-072.4011.22
SO61801_2191295953662025-05-260.752025-05-1429.992SO618012025-05-212.4011.22
SO67173_29820943536102025-08-140.752025-08-0229.992SO671732025-08-092.4011.22
SO68243_3191202053662025-08-290.752025-08-1729.993SO682432025-08-242.4011.22
SO60534_1191755153662025-05-070.752025-04-2529.991SO605342025-05-022.4011.22
SO59847_11002386353642025-04-270.752025-04-1529.991SO598472025-04-222.4011.22
SO61558_1191216553662025-05-220.752025-05-1029.991SO615582025-05-172.4011.22
SO66025_161728253692025-07-270.752025-07-1529.991SO660252025-07-222.4011.22
SO59158_11002306753642025-04-170.752025-04-0529.991SO591582025-04-122.4011.22
SO58859_1191574853662025-04-150.752025-04-0329.991SO588592025-04-102.4011.22
SO52491_2191309553662024-12-270.752024-12-1529.992SO524912024-12-222.4011.22
SO59430_11002224053612025-04-210.752025-04-0929.991SO594302025-04-162.4011.22
SO70773_1191673153662025-10-010.752025-09-1929.991SO707732025-09-262.4011.22
SO51939_11002367053612024-12-160.752024-12-0429.991SO519392024-12-112.4011.22
SO70946_162139253692025-10-040.752025-09-2229.991SO709462025-09-292.4011.22
SO71438_11002309153642025-10-110.752025-09-2929.991SO714382025-10-062.4011.22
SO70824_261616253692025-10-020.752025-09-2029.992SO708242025-09-272.4011.22
SO64323_11002303153612025-07-030.752025-06-2129.991SO643232025-06-282.4011.22
SO74068_31001547553642025-11-130.752025-11-0129.993SO740682025-11-082.4011.22
SO58375_1191809053662025-04-070.752025-03-2629.991SO583752025-04-022.4011.22
SO67437_11002335353612025-08-170.752025-08-0529.991SO674372025-08-122.4011.22
SO71243_11002005653682025-10-080.752025-09-2629.991SO712432025-10-032.4011.22
SO53416_21002357753612025-01-140.752025-01-0229.992SO534162025-01-092.4011.22
SO74487_11001309653662025-11-250.752025-11-1329.991SO744872025-11-202.4011.22
SO53684_2191114253662025-01-160.752025-01-0429.992SO536842025-01-112.4011.22
SO55108_21002214253642025-02-110.752025-01-3029.992SO551082025-02-062.4011.22
SO66770_161503953692025-08-080.752025-07-2729.991SO667702025-08-032.4011.22
SO73946_262024853692025-11-120.752025-10-3129.992SO739462025-11-072.4011.22
SO70888_21002370553642025-10-030.752025-09-2129.992SO708882025-09-282.4011.22
SO54781_11002315353642025-02-050.752025-01-2429.991SO547812025-01-312.4011.22

Generated 2025-12-03 23:53:43.420 UTC