[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51639_29815630536102024-12-120.752024-11-3029.992SO516392024-12-072.4011.22
SO74486_11002425953612025-11-250.752025-11-1329.991SO744862025-11-202.4011.22
SO61452_1191314453662025-05-200.752025-05-0829.991SO614522025-05-152.4011.22
SO68643_11002275053642025-09-040.752025-08-2329.991SO686432025-08-302.4011.22
SO63644_21002208553642025-06-220.752025-06-1029.992SO636442025-06-172.4011.22
SO51939_11002367053612024-12-160.752024-12-0429.991SO519392024-12-112.4011.22
SO54550_1191118553662025-02-010.752025-01-2029.991SO545502025-01-272.4011.22
SO72805_11002214653642025-10-280.752025-10-1629.991SO728052025-10-232.4011.22
SO72527_1191126253662025-10-240.752025-10-1229.991SO725272025-10-192.4011.22
SO53841_21002233353612025-01-190.752025-01-0729.992SO538412025-01-142.4011.22
SO57914_1191288053662025-03-300.752025-03-1829.991SO579142025-03-252.4011.22
SO70839_19821069536102025-10-020.752025-09-2029.991SO708392025-09-272.4011.22
SO53888_11002298253642025-01-200.752025-01-0829.991SO538882025-01-152.4011.22
SO60800_29823613536102025-05-110.752025-04-2929.992SO608002025-05-062.4011.22
SO67919_21002300153612025-08-240.752025-08-1229.992SO679192025-08-192.4011.22
SO57916_21002302453612025-03-300.752025-03-1829.992SO579162025-03-252.4011.22
SO66455_21002329853612025-08-030.752025-07-2229.992SO664552025-07-292.4011.22
SO61145_11001804053672025-05-160.752025-05-0429.991SO611452025-05-112.4011.22
SO66336_11002203753612025-08-010.752025-07-2029.991SO663362025-07-272.4011.22
SO67918_1191149853662025-08-240.752025-08-1229.991SO679182025-08-192.4011.22
SO72617_31001550353612025-10-250.752025-10-1329.993SO726172025-10-202.4011.22
SO64569_11002057253682025-07-060.752025-06-2429.991SO645692025-07-012.4011.22
SO56251_19824546536102025-03-020.752025-02-1829.991SO562512025-02-252.4011.22
SO56056_21001409553642025-02-260.752025-02-1429.992SO560562025-02-212.4011.22
SO65648_11002276453612025-07-210.752025-07-0929.991SO656482025-07-162.4011.22
SO62973_11002014353682025-06-140.752025-06-0229.991SO629732025-06-092.4011.22
SO58090_21002298953642025-04-020.752025-03-2129.992SO580902025-03-282.4011.22
SO53010_161725453692025-01-070.752024-12-2629.991SO530102025-01-022.4011.22
SO58176_3191433853662025-04-030.752025-03-2229.993SO581762025-03-292.4011.22
SO72469_11002013753682025-10-230.752025-10-1129.991SO724692025-10-182.4011.22
SO60205_1191972953662025-05-020.752025-04-2029.991SO602052025-04-272.4011.22
SO51609_31001374653642024-12-100.752024-11-2829.993SO516092024-12-052.4011.22
SO52303_11002298053642024-12-230.752024-12-1129.991SO523032024-12-182.4011.22
SO53847_11001275353672025-01-190.752025-01-0729.991SO538472025-01-142.4011.22
SO63089_11001784653672025-06-160.752025-06-0429.991SO630892025-06-112.4011.22
SO55937_11002304453612025-02-240.752025-02-1229.991SO559372025-02-192.4011.22
SO67987_11002208453642025-08-250.752025-08-1329.991SO679872025-08-202.4011.22
SO64205_19822812536102025-07-010.752025-06-1929.991SO642052025-06-262.4011.22
SO62710_1191150053662025-06-100.752025-05-2929.991SO627102025-06-052.4011.22
SO66792_1191127753662025-08-080.752025-07-2729.991SO667922025-08-032.4011.22
SO54215_11002212553642025-01-260.752025-01-1429.991SO542152025-01-212.4011.22
SO74679_110021740536102025-12-010.752025-11-1929.991SO746792025-11-262.4011.22
SO61887_11002059553672025-05-270.752025-05-1529.991SO618872025-05-222.4011.22
SO52365_161725153692024-12-250.752024-12-1329.991SO523652024-12-202.4011.22
SO64263_21002315753612025-07-020.752025-06-2029.992SO642632025-06-272.4011.22
SO74199_11001832053662025-11-160.752025-11-0429.991SO741992025-11-112.4011.22
SO72526_1191291653662025-10-240.752025-10-1229.991SO725262025-10-192.4011.22
SO53011_161707053692025-01-070.752024-12-2629.991SO530112025-01-022.4011.22
SO58211_11002382353642025-04-040.752025-03-2329.991SO582112025-03-302.4011.22
SO71388_21001780153672025-10-100.752025-09-2829.992SO713882025-10-052.4011.22
SO54730_11002340553642025-02-040.752025-01-2329.991SO547302025-01-302.4011.22
SO55931_161502453692025-02-240.752025-02-1229.991SO559312025-02-192.4011.22
SO57509_21001803253672025-03-220.752025-03-1029.992SO575092025-03-172.4011.22
SO61052_11002209853612025-05-150.752025-05-0329.991SO610522025-05-102.4011.22
SO58164_11001775153672025-04-030.752025-03-2229.991SO581642025-03-292.4011.22
SO65835_19820973536102025-07-240.752025-07-1229.991SO658352025-07-192.4011.22
SO53186_162023453692025-01-100.752024-12-2929.991SO531862025-01-052.4011.22
SO60580_1191161953662025-05-080.752025-04-2629.991SO605802025-05-032.4011.22
SO66508_162187253692025-08-040.752025-07-2329.991SO665082025-07-302.4011.22
SO70601_21002250853682025-09-290.752025-09-1729.992SO706012025-09-242.4011.22
SO55068_11001774053672025-02-100.752025-01-2929.991SO550682025-02-052.4011.22
SO64094_29824554536102025-06-290.752025-06-1729.992SO640942025-06-242.4011.22

Generated 2025-12-03 14:41:58.945 UTC