[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65835_19820973536102025-07-230.752025-07-1129.991SO658352025-07-182.4011.22
SO72520_21001947453672025-10-230.752025-10-1129.992SO725202025-10-182.4011.22
SO62955_21001932353672025-06-130.752025-06-0129.992SO629552025-06-082.4011.22
SO56988_11002057453682025-03-150.752025-03-0329.991SO569882025-03-102.4011.22
SO62898_11002236053612025-06-120.752025-05-3129.991SO628982025-06-072.4011.22
SO70332_1191215853662025-09-240.752025-09-1229.991SO703322025-09-192.4011.22
SO52341_11002382453642024-12-230.752024-12-1129.991SO523412024-12-182.4011.22
SO73884_11002277453612025-11-100.752025-10-2929.991SO738842025-11-052.4011.22
SO53790_1191279553662025-01-170.752025-01-0529.991SO537902025-01-122.4011.22
SO61974_161671153692025-05-280.752025-05-1629.991SO619742025-05-232.4011.22
SO57600_29815660536102025-03-230.752025-03-1129.992SO576002025-03-182.4011.22
SO64198_11002371253642025-06-300.752025-06-1829.991SO641982025-06-252.4011.22
SO67037_21002213453642025-08-110.752025-07-3029.992SO670372025-08-062.4011.22
SO52750_19821110536102024-12-310.752024-12-1929.991SO527502024-12-262.4011.22
SO72137_21001944753672025-10-180.752025-10-0629.992SO721372025-10-132.4011.22
SO59932_11002236953642025-04-270.752025-04-1529.991SO599322025-04-222.4011.22
SO57998_2191433053662025-03-300.752025-03-1829.992SO579982025-03-252.4011.22
SO56395_1191253053662025-03-040.752025-02-2029.991SO563952025-02-272.4011.22
SO66793_11002290253612025-08-070.752025-07-2629.991SO667932025-08-022.4011.22
SO59722_11002276953642025-04-240.752025-04-1229.991SO597222025-04-192.4011.22
SO70888_21002370553642025-10-020.752025-09-2029.992SO708882025-09-272.4011.22
SO53723_161546553692025-01-160.752025-01-0429.991SO537232025-01-112.4011.22
SO74874_21001663553692025-12-070.752025-11-2529.992SO748742025-12-022.4011.22
SO52318_21001388253642024-12-220.752024-12-1029.992SO523182024-12-172.4011.22
SO60860_1191760153662025-05-110.752025-04-2929.991SO608602025-05-062.4011.22
SO60467_21001383953672025-05-050.752025-04-2329.992SO604672025-04-302.4011.22
SO64566_11001783653672025-07-050.752025-06-2329.991SO645662025-06-302.4011.22
SO63901_2191805553662025-06-250.752025-06-1329.992SO639012025-06-202.4011.22
SO52970_261828653692025-01-050.752024-12-2429.992SO529702024-12-312.4011.22
SO54839_11002214553642025-02-050.752025-01-2429.991SO548392025-01-312.4011.22
SO52643_11001229553672024-12-290.752024-12-1729.991SO526432024-12-242.4011.22
SO68356_1191170953662025-08-300.752025-08-1829.991SO683562025-08-252.4011.22
SO71727_11001782653672025-10-140.752025-10-0229.991SO717272025-10-092.4011.22
SO56388_21001377953672025-03-040.752025-02-2029.992SO563882025-02-272.4011.22
SO73339_261616753692025-11-030.752025-10-2229.992SO733392025-10-292.4011.22
SO54547_21002389453612025-01-310.752025-01-1929.992SO545472025-01-262.4011.22
SO61452_1191314453662025-05-190.752025-05-0729.991SO614522025-05-142.4011.22
SO66978_21001939153682025-08-100.752025-07-2929.992SO669782025-08-052.4011.22
SO62103_11002305453612025-05-300.752025-05-1829.991SO621032025-05-252.4011.22
SO73191_21002261753682025-11-010.752025-10-2029.992SO731912025-10-272.4011.22
SO61099_161661553692025-05-150.752025-05-0329.991SO610992025-05-102.4011.22
SO74566_11002205753612025-11-270.752025-11-1529.991SO745662025-11-222.4011.22
SO64459_161617053692025-07-040.752025-06-2229.991SO644592025-06-292.4011.22
SO75041_11001892653662025-12-120.752025-11-3029.991SO750412025-12-072.4011.22
SO71373_1191941153662025-10-090.752025-09-2729.991SO713732025-10-042.4011.22
SO53095_21002371153612025-01-070.752024-12-2629.992SO530952025-01-022.4011.22
SO53633_11002347353612025-01-140.752025-01-0229.991SO536332025-01-092.4011.22
SO69734_21002251953682025-09-160.752025-09-0429.992SO697342025-09-112.4011.22
SO67099_21002324053612025-08-120.752025-07-3129.992SO670992025-08-072.4011.22
SO73524_11002304353612025-11-050.752025-10-2429.991SO735242025-10-312.4011.22
SO68113_1191805453662025-08-260.752025-08-1429.991SO681132025-08-212.4011.22
SO70889_11002344853612025-10-020.752025-09-2029.991SO708892025-09-272.4011.22
SO53011_161707053692025-01-060.752024-12-2529.991SO530112025-01-012.4011.22
SO74772_210021066536102025-12-030.752025-11-2129.992SO747722025-11-282.4011.22
SO57509_21001803253672025-03-210.752025-03-0929.992SO575092025-03-162.4011.22
SO52232_21002203853642024-12-210.752024-12-0929.992SO522322024-12-162.4011.22
SO52753_29814820536102024-12-310.752024-12-1929.992SO527532024-12-262.4011.22
SO61539_162028253692025-05-210.752025-05-0929.991SO615392025-05-162.4011.22
SO57265_21002358853612025-03-170.752025-03-0529.992SO572652025-03-122.4011.22
SO65109_1191176953662025-07-140.752025-07-0229.991SO651092025-07-092.4011.22

Generated 2025-12-02 18:28:41.860 UTC