[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64205_19822812536102025-06-300.752025-06-1829.991SO642052025-06-252.4011.22
SO74700_21001768053662025-12-010.752025-11-1929.992SO747002025-11-262.4011.22
SO64146_19820907536102025-06-290.752025-06-1729.991SO641462025-06-242.4011.22
SO59774_21002338753612025-04-250.752025-04-1329.992SO597742025-04-202.4011.22
SO59312_11001773753672025-04-180.752025-04-0629.991SO593122025-04-132.4011.22
SO54155_11002306153642025-01-240.752025-01-1229.991SO541552025-01-192.4011.22
SO69569_161603053692025-09-140.752025-09-0229.991SO695692025-09-092.4011.22
SO55758_11002272953642025-02-200.752025-02-0829.991SO557582025-02-152.4011.22
SO68565_11002218353612025-09-020.752025-08-2129.991SO685652025-08-282.4011.22
SO74772_210021066536102025-12-030.752025-11-2129.992SO747722025-11-282.4011.22
SO72526_1191291653662025-10-230.752025-10-1129.991SO725262025-10-182.4011.22
SO55759_1191166153662025-02-200.752025-02-0829.991SO557592025-02-152.4011.22
SO60709_11002348353642025-05-090.752025-04-2729.991SO607092025-05-042.4011.22
SO55999_19820909536102025-02-240.752025-02-1229.991SO559992025-02-192.4011.22
SO70715_21001532553612025-09-290.752025-09-1729.992SO707152025-09-242.4011.22
SO67035_11002378253612025-08-110.752025-07-3029.991SO670352025-08-062.4011.22
SO52856_2191289553662025-01-020.752024-12-2129.992SO528562024-12-282.4011.22
SO53790_1191279553662025-01-170.752025-01-0529.991SO537902025-01-122.4011.22
SO72360_162118253692025-10-210.752025-10-0929.991SO723602025-10-162.4011.22
SO64135_11002320153642025-06-290.752025-06-1729.991SO641352025-06-242.4011.22
SO67353_261731753692025-08-150.752025-08-0329.992SO673532025-08-102.4011.22
SO60785_21002219253612025-05-100.752025-04-2829.992SO607852025-05-052.4011.22
SO62838_11002349153612025-06-110.752025-05-3029.991SO628382025-06-062.4011.22
SO57646_1191768653662025-03-240.752025-03-1229.991SO576462025-03-192.4011.22
SO70888_21002370553642025-10-020.752025-09-2029.992SO708882025-09-272.4011.22
SO62897_21002422753642025-06-120.752025-05-3129.992SO628972025-06-072.4011.22
SO71429_261503453692025-10-100.752025-09-2829.992SO714292025-10-052.4011.22
SO53205_2191133053662025-01-090.752024-12-2829.992SO532052025-01-042.4011.22
SO57915_31002349053612025-03-290.752025-03-1729.993SO579152025-03-242.4011.22
SO60776_21001383653682025-05-100.752025-04-2829.992SO607762025-05-052.4011.22
SO57491_21001382953682025-03-210.752025-03-0929.992SO574912025-03-162.4011.22
SO70970_19822811536102025-10-030.752025-09-2129.991SO709702025-09-282.4011.22
SO56489_261705253692025-03-060.752025-02-2229.992SO564892025-03-012.4011.22
SO70384_21001482453682025-09-250.752025-09-1329.992SO703842025-09-202.4011.22
SO56380_262025053692025-03-040.752025-02-2029.992SO563802025-02-272.4011.22
SO61940_29820968536102025-05-270.752025-05-1529.992SO619402025-05-222.4011.22
SO53011_161707053692025-01-060.752024-12-2529.991SO530112025-01-012.4011.22
SO65048_19820809536102025-07-130.752025-07-0129.991SO650482025-07-082.4011.22
SO73063_29820952536102025-10-300.752025-10-1829.992SO730632025-10-252.4011.22
SO52080_11002369053642024-12-180.752024-12-0629.991SO520802024-12-132.4011.22
SO61973_261670453692025-05-280.752025-05-1629.992SO619732025-05-232.4011.22
SO69282_19822813536102025-09-120.752025-08-3129.991SO692822025-09-072.4011.22
SO58150_11002219153612025-04-020.752025-03-2129.991SO581502025-03-282.4011.22
SO73439_2191894453662025-11-040.752025-10-2329.992SO734392025-10-302.4011.22
SO73276_1191205453662025-11-020.752025-10-2129.991SO732762025-10-282.4011.22
SO61835_21001457753612025-05-250.752025-05-1329.992SO618352025-05-202.4011.22
SO73882_21002348953612025-11-100.752025-10-2929.992SO738822025-11-052.4011.22
SO55051_11002338053642025-02-090.752025-01-2829.991SO550512025-02-042.4011.22
SO60271_11002336753612025-05-020.752025-04-2029.991SO602712025-04-272.4011.22
SO74764_11002328553612025-12-030.752025-11-2129.991SO747642025-11-282.4011.22
SO68377_21001489153642025-08-300.752025-08-1829.992SO683772025-08-252.4011.22
SO72148_1191128753662025-10-180.752025-10-0629.991SO721482025-10-132.4011.22
SO60800_29823613536102025-05-100.752025-04-2829.992SO608002025-05-052.4011.22
SO66224_1191897853662025-07-290.752025-07-1729.991SO662242025-07-242.4011.22
SO61571_11001937353682025-05-210.752025-05-0929.991SO615712025-05-162.4011.22
SO58497_11002345653642025-04-080.752025-03-2729.991SO584972025-04-032.4011.22

Generated 2025-12-02 22:05:17.786 UTC