[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55838_11002336653642025-02-220.752025-02-1029.991SO558382025-02-172.4011.22
SO54614_2191901553662025-02-020.752025-01-2129.992SO546142025-01-282.4011.22
SO62766_21001414153672025-06-110.752025-05-3029.992SO627662025-06-062.4011.22
SO59788_19824540536102025-04-260.752025-04-1429.991SO597882025-04-212.4011.22
SO56600_161564153692025-03-090.752025-02-2529.991SO566002025-03-042.4011.22
SO60467_21001383953672025-05-060.752025-04-2429.992SO604672025-05-012.4011.22
SO74348_21002324353612025-11-210.752025-11-0929.992SO743482025-11-162.4011.22
SO70178_1191900053662025-09-230.752025-09-1129.991SO701782025-09-182.4011.22
SO70319_29816452536102025-09-250.752025-09-1329.992SO703192025-09-202.4011.22
SO57338_11002181853672025-03-190.752025-03-0729.991SO573382025-03-142.4011.22
SO65055_19814862536102025-07-140.752025-07-0229.991SO650552025-07-092.4011.22
SO66223_11002275453612025-07-300.752025-07-1829.991SO662232025-07-252.4011.22
SO68937_361136853692025-09-080.752025-08-2729.993SO689372025-09-032.4011.22
SO57452_11002014053682025-03-210.752025-03-0929.991SO574522025-03-162.4011.22
SO71506_21001479653672025-10-120.752025-09-3029.992SO715062025-10-072.4011.22
SO69747_1191923253662025-09-170.752025-09-0529.991SO697472025-09-122.4011.22
SO65505_162025253692025-07-190.752025-07-0729.991SO655052025-07-142.4011.22
SO73818_11002211053612025-11-100.752025-10-2929.991SO738182025-11-052.4011.22
SO51893_11002355653612024-12-150.752024-12-0329.991SO518932024-12-102.4011.22
SO70278_21001764353672025-09-240.752025-09-1229.992SO702782025-09-192.4011.22
SO54549_1191855453662025-02-010.752025-01-2029.991SO545492025-01-272.4011.22
SO61126_1191152053662025-05-160.752025-05-0429.991SO611262025-05-112.4011.22
SO59998_1191163253662025-04-290.752025-04-1729.991SO599982025-04-242.4011.22
SO66094_21002110753682025-07-280.752025-07-1629.992SO660942025-07-232.4011.22
SO56149_11002212253612025-02-280.752025-02-1629.991SO561492025-02-232.4011.22
SO61448_11002356153612025-05-200.752025-05-0829.991SO614482025-05-152.4011.22
SO68423_1191840753662025-09-010.752025-08-2029.991SO684232025-08-272.4011.22
SO68626_161826453692025-09-040.752025-08-2329.991SO686262025-08-302.4011.22
SO60857_11002348153642025-05-120.752025-04-3029.991SO608572025-05-072.4011.22
SO70177_21002315253612025-09-230.752025-09-1129.992SO701772025-09-182.4011.22
SO56516_29821135536102025-03-070.752025-02-2329.992SO565162025-03-022.4011.22
SO61503_11002368753612025-05-210.752025-05-0929.991SO615032025-05-162.4011.22
SO63972_21001862353672025-06-270.752025-06-1529.992SO639722025-06-222.4011.22
SO59947_21001775953672025-04-280.752025-04-1629.992SO599472025-04-232.4011.22
SO66444_31002361953682025-08-030.752025-07-2229.993SO664442025-07-292.4011.22
SO72893_11002089353682025-10-290.752025-10-1729.991SO728932025-10-242.4011.22
SO58023_261876353692025-04-010.752025-03-2029.992SO580232025-03-272.4011.22
SO52505_11001709253682024-12-270.752024-12-1529.991SO525052024-12-222.4011.22
SO53998_21002206053612025-01-220.752025-01-1029.992SO539982025-01-172.4011.22
SO59313_11002090853682025-04-190.752025-04-0729.991SO593132025-04-142.4011.22
SO58762_261430553692025-04-130.752025-04-0129.992SO587622025-04-082.4011.22
SO67528_11002017653682025-08-180.752025-08-0629.991SO675282025-08-132.4011.22
SO66025_161728253692025-07-270.752025-07-1529.991SO660252025-07-222.4011.22
SO63886_161668053692025-06-260.752025-06-1429.991SO638862025-06-212.4011.22
SO74710_110020902536102025-12-020.752025-11-2029.991SO747102025-11-272.4011.22
SO71727_11001782653672025-10-150.752025-10-0329.991SO717272025-10-102.4011.22
SO55049_2191298453662025-02-100.752025-01-2929.992SO550492025-02-052.4011.22
SO66121_19823598536102025-07-280.752025-07-1629.991SO661212025-07-232.4011.22
SO53072_161706353692025-01-080.752024-12-2729.991SO530722025-01-032.4011.22
SO67161_11002334953642025-08-140.752025-08-0229.991SO671612025-08-092.4011.22
SO52982_1191738553662025-01-060.752024-12-2529.991SO529822025-01-012.4011.22
SO64566_11001783653672025-07-060.752025-06-2429.991SO645662025-07-012.4011.22
SO52861_21002304653612025-01-030.752024-12-2229.992SO528612024-12-292.4011.22
SO70947_161661453692025-10-040.752025-09-2229.991SO709472025-09-292.4011.22
SO60797_19821074536102025-05-110.752025-04-2929.991SO607972025-05-062.4011.22
SO72131_161826753692025-10-190.752025-10-0729.991SO721312025-10-142.4011.22
SO67918_1191149853662025-08-240.752025-08-1229.991SO679182025-08-192.4011.22
SO60709_11002348353642025-05-100.752025-04-2829.991SO607092025-05-052.4011.22
SO66226_11002237553642025-07-300.752025-07-1829.991SO662262025-07-252.4011.22
SO61288_2191970953662025-05-170.752025-05-0529.992SO612882025-05-122.4011.22

Generated 2025-12-03 20:14:09.470 UTC