[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68563_1191101953662025-08-050.752025-07-2429.991SO685632025-07-312.4011.22
SO68062_21001501653642025-07-280.752025-07-1629.992SO680622025-07-232.4011.22
SO74045_11002356553642025-10-150.752025-10-0329.991SO740452025-10-102.4011.22
SO71655_21002152853682025-09-150.752025-09-0329.992SO716552025-09-102.4011.22
SO63517_11002272553612025-05-220.752025-05-1029.991SO635172025-05-172.4011.22
SO58793_11002350453612025-03-160.752025-03-0429.991SO587932025-03-112.4011.22
SO55409_11002386253642025-01-170.752025-01-0529.991SO554092025-01-122.4011.22
SO53685_21002274353612024-12-180.752024-12-0629.992SO536852024-12-132.4011.22
SO57509_21001803253672025-02-210.752025-02-0929.992SO575092025-02-162.4011.22
SO66476_21001473953642025-07-050.752025-06-2329.992SO664762025-06-302.4011.22
SO52382_11002236553642024-11-260.752024-11-1429.991SO523822024-11-212.4011.22
SO62054_21001771253672025-05-010.752025-04-1929.992SO620542025-04-262.4011.22
SO60062_21002324153612025-04-010.752025-03-2029.992SO600622025-03-272.4011.22
SO70279_11001787853672025-08-260.752025-08-1429.991SO702792025-08-212.4011.22
SO58762_261430553692025-03-150.752025-03-0329.992SO587622025-03-102.4011.22
SO52739_1191972653662024-12-030.752024-11-2129.991SO527392024-11-282.4011.22
SO73277_1191186853662025-10-050.752025-09-2329.991SO732772025-09-302.4011.22
SO54536_21002890453672025-01-030.752024-12-2229.992SO545362024-12-292.4011.22
SO65838_29822825536102025-06-250.752025-06-1329.992SO658382025-06-202.4011.22
SO74732_11002336153642025-11-040.752025-10-2329.991SO747322025-10-302.4011.22
SO70179_11002232653612025-08-250.752025-08-1329.991SO701792025-08-202.4011.22
SO72029_21001935453682025-09-180.752025-09-0629.992SO720292025-09-132.4011.22
SO65505_162025253692025-06-200.752025-06-0829.991SO655052025-06-152.4011.22
SO74429_21002309353642025-10-250.752025-10-1329.992SO744292025-10-202.4011.22
SO54214_2191107853662024-12-280.752024-12-1629.992SO542142024-12-232.4011.22
SO62766_21001414153672025-05-130.752025-05-0129.992SO627662025-05-082.4011.22
SO74497_110020938536102025-10-270.752025-10-1529.991SO744972025-10-222.4011.22
SO55195_2191738753662025-01-150.752025-01-0329.992SO551952025-01-102.4011.22
SO68489_2191975053662025-08-040.752025-07-2329.992SO684892025-07-302.4011.22
SO69746_21002222853612025-08-190.752025-08-0729.992SO697462025-08-142.4011.22
SO67919_21002300153612025-07-260.752025-07-1429.992SO679192025-07-212.4011.22
SO55037_161542653692025-01-120.752024-12-3129.991SO550372025-01-072.4011.22
SO72456_21002338853642025-09-240.752025-09-1229.992SO724562025-09-192.4011.22
SO74449_11002346153612025-10-260.752025-10-1429.991SO744492025-10-212.4011.22
SO74485_11001831753662025-10-270.752025-10-1529.991SO744852025-10-222.4011.22
SO59356_11002350053642025-03-220.752025-03-1029.991SO593562025-03-172.4011.22
SO64975_2191587453662025-06-140.752025-06-0229.992SO649752025-06-092.4011.22
SO53791_1191244453662024-12-200.752024-12-0829.991SO537912024-12-152.4011.22
SO62549_2191734853662025-05-090.752025-04-2729.992SO625492025-05-042.4011.22
SO69675_11002300453642025-08-180.752025-08-0629.991SO696752025-08-132.4011.22
SO57645_1191750953662025-02-240.752025-02-1229.991SO576452025-02-192.4011.22
SO66321_162118153692025-07-030.752025-06-2129.991SO663212025-06-282.4011.22
SO52856_2191289553662024-12-050.752024-11-2329.992SO528562024-11-302.4011.22
SO67363_1191150753662025-07-180.752025-07-0629.991SO673632025-07-132.4011.22
SO60474_1191841153662025-04-070.752025-03-2629.991SO604742025-04-022.4011.22
SO68042_21002276353612025-07-280.752025-07-1629.992SO680422025-07-232.4011.22
SO60534_1191755153662025-04-080.752025-03-2729.991SO605342025-04-032.4011.22
SO52429_11002308853612024-11-270.752024-11-1529.991SO524292024-11-222.4011.22
SO56150_1191296453662025-01-300.752025-01-1829.991SO561502025-01-252.4011.22
SO75098_21002338153612025-11-160.752025-11-0429.992SO750982025-11-112.4011.22
SO70539_21002306853642025-08-300.752025-08-1829.992SO705392025-08-252.4011.22
SO63760_161660653692025-05-260.752025-05-1429.991SO637602025-05-212.4011.22
SO71718_1191183353662025-09-160.752025-09-0429.991SO717182025-09-112.4011.22
SO66119_29822823536102025-06-290.752025-06-1729.992SO661192025-06-242.4011.22
SO67596_21002286553642025-07-210.752025-07-0929.992SO675962025-07-162.4011.22
SO52381_1191206153662024-11-260.752024-11-1429.991SO523812024-11-212.4011.22
SO54397_1191891953662024-12-310.752024-12-1929.991SO543972024-12-262.4011.22
SO53306_11002340253612024-12-140.752024-12-0229.991SO533062024-12-092.4011.22
SO54383_161833053692024-12-310.752024-12-1929.991SO543832024-12-262.4011.22
SO55928_261827853692025-01-260.752025-01-1429.992SO559282025-01-212.4011.22
SO71182_3191532353662025-09-080.752025-08-2729.993SO711822025-09-032.4011.22
SO61503_11002368753612025-04-220.752025-04-1029.991SO615032025-04-172.4011.22

Generated 2025-11-04 09:06:11.638 UTC