[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62305_11002328653642025-06-030.752025-05-2229.991SO623052025-05-292.4011.22
SO66976_19823638536102025-08-110.752025-07-3029.991SO669762025-08-062.4011.22
SO52080_11002369053642024-12-190.752024-12-0729.991SO520802024-12-142.4011.22
SO55157_2191868653662025-02-120.752025-01-3129.992SO551572025-02-072.4011.22
SO57326_11002351253612025-03-190.752025-03-0729.991SO573262025-03-142.4011.22
SO74330_11002079953682025-11-200.752025-11-0829.991SO743302025-11-152.4011.22
SO53952_19820963536102025-01-210.752025-01-0929.991SO539522025-01-162.4011.22
SO68487_1191207453662025-09-020.752025-08-2129.991SO684872025-08-282.4011.22
SO68216_21002349553642025-08-290.752025-08-1729.992SO682162025-08-242.4011.22
SO61740_1191218253662025-05-250.752025-05-1329.991SO617402025-05-202.4011.22
SO54572_21001393853642025-02-010.752025-01-2029.992SO545722025-01-272.4011.22
SO60064_11002275153642025-04-300.752025-04-1829.991SO600642025-04-252.4011.22
SO67510_11002313153612025-08-180.752025-08-0629.991SO675102025-08-132.4011.22
SO74452_21002278153642025-11-240.752025-11-1229.992SO744522025-11-192.4011.22
SO61433_161662553692025-05-200.752025-05-0829.991SO614332025-05-152.4011.22
SO62710_1191150053662025-06-100.752025-05-2929.991SO627102025-06-052.4011.22
SO66223_11002275453612025-07-300.752025-07-1829.991SO662232025-07-252.4011.22
SO60271_11002336753612025-05-030.752025-04-2129.991SO602712025-04-282.4011.22
SO70601_21002250853682025-09-290.752025-09-1729.992SO706012025-09-242.4011.22
SO58860_21002354953642025-04-150.752025-04-0329.992SO588602025-04-102.4011.22
SO72520_21001947453672025-10-240.752025-10-1229.992SO725202025-10-192.4011.22
SO63469_31001464653642025-06-190.752025-06-0729.993SO634692025-06-142.4011.22
SO61125_11002318053612025-05-160.752025-05-0429.991SO611252025-05-112.4011.22
SO69282_19822813536102025-09-130.752025-09-0129.991SO692822025-09-082.4011.22
SO64563_11001795353672025-07-060.752025-06-2429.991SO645632025-07-012.4011.22
SO75020_11002016953682025-12-120.752025-11-3029.991SO750202025-12-072.4011.22
SO54215_11002212553642025-01-260.752025-01-1429.991SO542152025-01-212.4011.22
SO74487_11001309653662025-11-250.752025-11-1329.991SO744872025-11-202.4011.22
SO54731_1191600553662025-02-040.752025-01-2329.991SO547312025-01-302.4011.22
SO58523_21001428353612025-04-090.752025-03-2829.992SO585232025-04-042.4011.22
SO66645_261666553692025-08-060.752025-07-2529.992SO666452025-08-012.4011.22
SO70266_1191243153662025-09-240.752025-09-1229.991SO702662025-09-192.4011.22
SO69746_21002222853612025-09-170.752025-09-0529.992SO697462025-09-122.4011.22
SO62897_21002422753642025-06-130.752025-06-0129.992SO628972025-06-082.4011.22
SO59313_11002090853682025-04-190.752025-04-0729.991SO593132025-04-142.4011.22
SO67511_21002298553612025-08-180.752025-08-0629.992SO675112025-08-132.4011.22
SO65411_11002303053612025-07-170.752025-07-0529.991SO654112025-07-122.4011.22
SO54154_11002386953612025-01-250.752025-01-1329.991SO541542025-01-202.4011.22
SO70787_11001936853682025-10-010.752025-09-1929.991SO707872025-09-262.4011.22
SO64081_21002422653642025-06-290.752025-06-1729.992SO640812025-06-242.4011.22
SO74700_21001768053662025-12-020.752025-11-2029.992SO747002025-11-272.4011.22
SO56381_161664053692025-03-050.752025-02-2129.991SO563812025-02-282.4011.22
SO61500_21002368953642025-05-210.752025-05-0929.992SO615002025-05-162.4011.22
SO58434_21002235853642025-04-080.752025-03-2729.992SO584342025-04-032.4011.22
SO66780_29817812536102025-08-080.752025-07-2729.992SO667802025-08-032.4011.22
SO54612_2191182453662025-02-020.752025-01-2129.992SO546122025-01-282.4011.22
SO64197_11002310853612025-07-010.752025-06-1929.991SO641972025-06-262.4011.22
SO57646_1191768653662025-03-250.752025-03-1329.991SO576462025-03-202.4011.22
SO60581_1191964553662025-05-080.752025-04-2629.991SO605812025-05-032.4011.22
SO70755_161957953692025-10-010.752025-09-1929.991SO707552025-09-262.4011.22
SO56398_11002210853642025-03-050.752025-02-2129.991SO563982025-02-282.4011.22
SO59723_1191150253662025-04-250.752025-04-1329.991SO597232025-04-202.4011.22
SO56397_11002330053612025-03-050.752025-02-2129.991SO563972025-02-282.4011.22
SO67362_21002272353642025-08-160.752025-08-0429.992SO673622025-08-112.4011.22
SO62103_11002305453612025-05-310.752025-05-1929.991SO621032025-05-262.4011.22
SO74497_110020938536102025-11-250.752025-11-1329.991SO744972025-11-202.4011.22
SO54839_11002214553642025-02-060.752025-01-2529.991SO548392025-02-012.4011.22
SO56038_11002382653642025-02-260.752025-02-1429.991SO560382025-02-212.4011.22
SO66606_29821028536102025-08-050.752025-07-2429.992SO666062025-07-312.4011.22
SO52858_11002340653612025-01-030.752024-12-2229.991SO528582024-12-292.4011.22
SO62210_21001894253642025-06-010.752025-05-2029.992SO622102025-05-272.4011.22
SO71286_161660853692025-10-090.752025-09-2729.991SO712862025-10-042.4011.22

Generated 2025-12-04 01:03:30.956 UTC