[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62320_11001780053672025-05-050.752025-04-2329.991SO623202025-04-302.4011.22
SO68565_11002218353612025-08-050.752025-07-2429.991SO685652025-07-312.4011.22
SO74486_11002425953612025-10-270.752025-10-1529.991SO744862025-10-222.4011.22
SO71577_11002348253642025-09-140.752025-09-0229.991SO715772025-09-092.4011.22
SO72709_261558253692025-09-270.752025-09-1529.992SO727092025-09-222.4011.22
SO52981_1191887153662024-12-080.752024-11-2629.991SO529812024-12-032.4011.22
SO61104_261729853692025-04-170.752025-04-0529.992SO611042025-04-122.4011.22
SO69881_21002357953612025-08-210.752025-08-0929.992SO698812025-08-162.4011.22
SO59175_11002151453682025-03-190.752025-03-0729.991SO591752025-03-142.4011.22
SO71451_11002152953672025-09-120.752025-08-3129.991SO714512025-09-072.4011.22
SO61932_2191326853662025-04-290.752025-04-1729.992SO619322025-04-242.4011.22
SO67223_11002333753642025-07-170.752025-07-0529.991SO672232025-07-122.4011.22
SO55937_11002304453612025-01-260.752025-01-1429.991SO559372025-01-212.4011.22
SO54456_19814863536102025-01-010.752024-12-2029.991SO544562024-12-272.4011.22
SO74506_21001846653692025-10-280.752025-10-1629.992SO745062025-10-232.4011.22
SO54548_2191174053662025-01-030.752024-12-2229.992SO545482024-12-292.4011.22
SO75010_11002227753612025-11-130.752025-11-0129.991SO750102025-11-082.4011.22
SO71578_2191896853662025-09-140.752025-09-0229.992SO715782025-09-092.4011.22
SO59741_11002058353682025-03-270.752025-03-1529.991SO597412025-03-222.4011.22
SO62897_21002422753642025-05-150.752025-05-0329.992SO628972025-05-102.4011.22
SO54688_21001784253672025-01-050.752024-12-2429.992SO546882024-12-312.4011.22
SO69282_19822813536102025-08-150.752025-08-0329.991SO692822025-08-102.4011.22
SO58208_2191243053662025-03-060.752025-02-2229.992SO582082025-03-012.4011.22
SO73191_21002261753682025-10-040.752025-09-2229.992SO731912025-09-292.4011.22
SO61345_11002013553682025-04-190.752025-04-0729.991SO613452025-04-142.4011.22
SO66508_162187253692025-07-060.752025-06-2429.991SO665082025-07-012.4011.22
SO67163_11002222353642025-07-160.752025-07-0429.991SO671632025-07-112.4011.22
SO52795_11002297053612024-12-040.752024-11-2229.991SO527952024-11-292.4011.22
SO66263_161723953692025-07-020.752025-06-2029.991SO662632025-06-272.4011.22
SO53095_21002371153612024-12-100.752024-11-2829.992SO530952024-12-052.4011.22
SO72148_1191128753662025-09-200.752025-09-0829.991SO721482025-09-152.4011.22
SO62710_1191150053662025-05-120.752025-04-3029.991SO627102025-05-072.4011.22
SO62092_261617753692025-05-020.752025-04-2029.992SO620922025-04-272.4011.22
SO52643_11001229553672024-12-010.752024-11-1929.991SO526432024-11-262.4011.22
SO71718_1191183353662025-09-160.752025-09-0429.991SO717182025-09-112.4011.22
SO70278_21001764353672025-08-260.752025-08-1429.992SO702782025-08-212.4011.22
SO56489_261705253692025-02-060.752025-01-2529.992SO564892025-02-012.4011.22
SO66965_11002350153642025-07-130.752025-07-0129.991SO669652025-07-082.4011.22
SO62974_21002154353672025-05-160.752025-05-0429.992SO629742025-05-112.4011.22
SO71371_11002321253642025-09-110.752025-08-3029.991SO713712025-09-062.4011.22
SO55759_1191166153662025-01-230.752025-01-1129.991SO557592025-01-182.4011.22
SO55361_29820949536102025-01-160.752025-01-0429.992SO553612025-01-112.4011.22
SO74755_11002042853692025-11-050.752025-10-2429.991SO747552025-10-312.4011.22
SO75075_11001317553662025-11-150.752025-11-0329.991SO750752025-11-102.4011.22
SO69747_1191923253662025-08-190.752025-08-0729.991SO697472025-08-142.4011.22
SO53847_11001275353672024-12-210.752024-12-0929.991SO538472024-12-162.4011.22
SO59172_21001770353672025-03-190.752025-03-0729.992SO591722025-03-142.4011.22
SO58374_1191978153662025-03-090.752025-02-2529.991SO583742025-03-042.4011.22
SO56240_11002274753642025-02-010.752025-01-2029.991SO562402025-01-272.4011.22
SO73882_21002348953612025-10-130.752025-10-0129.992SO738822025-10-082.4011.22
SO60776_21001383653682025-04-120.752025-03-3129.992SO607762025-04-072.4011.22
SO74112_11002272653612025-10-160.752025-10-0429.991SO741122025-10-112.4011.22
SO63443_11002328853642025-05-210.752025-05-0929.991SO634432025-05-162.4011.22
SO61448_11002356153612025-04-210.752025-04-0929.991SO614482025-04-162.4011.22
SO62962_11002272453642025-05-160.752025-05-0429.991SO629622025-05-112.4011.22
SO72366_39817097536102025-09-230.752025-09-1129.993SO723662025-09-182.4011.22
SO70824_261616253692025-09-030.752025-08-2229.992SO708242025-08-292.4011.22
SO67097_21002367153612025-07-150.752025-07-0329.992SO670972025-07-102.4011.22
SO62106_1191860053662025-05-020.752025-04-2029.991SO621062025-04-272.4011.22
SO70177_21002315253612025-08-250.752025-08-1329.992SO701772025-08-202.4011.22
SO58371_2191276053662025-03-090.752025-02-2529.992SO583712025-03-042.4011.22
SO53367_11002329953612024-12-150.752024-12-0329.991SO533672024-12-102.4011.22

Generated 2025-11-04 04:37:06.336 UTC