[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58103_29821023536102025-03-300.752025-03-1829.992SO581032025-03-252.4011.22
SO64459_161617053692025-07-020.752025-06-2029.991SO644592025-06-272.4011.22
SO73967_11002237053642025-11-090.752025-10-2829.991SO739672025-11-042.4011.22
SO70179_11002232653612025-09-200.752025-09-0829.991SO701792025-09-152.4011.22
SO66605_11001793053672025-08-020.752025-07-2129.991SO666052025-07-282.4011.22
SO61483_261957853692025-05-180.752025-05-0629.992SO614832025-05-132.4011.22
SO55744_161661053692025-02-180.752025-02-0629.991SO557442025-02-132.4011.22
SO73900_11002004353682025-11-080.752025-10-2729.991SO739002025-11-032.4011.22
SO60193_39817085536102025-04-290.752025-04-1729.993SO601932025-04-242.4011.22
SO61099_161661553692025-05-130.752025-05-0129.991SO610992025-05-082.4011.22
SO52856_2191289553662024-12-310.752024-12-1929.992SO528562024-12-262.4011.22
SO69678_2191749153662025-09-130.752025-09-0129.992SO696782025-09-082.4011.22
SO53952_19820963536102025-01-180.752025-01-0629.991SO539522025-01-132.4011.22
SO52234_21002216353642024-12-190.752024-12-0729.992SO522342024-12-142.4011.22
SO52382_11002236553642024-12-220.752024-12-1029.991SO523822024-12-172.4011.22
SO74330_11002079953682025-11-170.752025-11-0529.991SO743302025-11-122.4011.22
SO63775_11002320753642025-06-210.752025-06-0929.991SO637752025-06-162.4011.22
SO59847_11002386353642025-04-240.752025-04-1229.991SO598472025-04-192.4011.22
SO54151_161706253692025-01-220.752025-01-1029.991SO541512025-01-172.4011.22
SO60784_2191850653662025-05-080.752025-04-2629.992SO607842025-05-032.4011.22
SO74949_11001182353662025-12-070.752025-11-2529.991SO749492025-12-022.4011.22
SO72525_1191987053662025-10-210.752025-10-0929.991SO725252025-10-162.4011.22
SO64320_11002371053612025-06-300.752025-06-1829.991SO643202025-06-252.4011.22
SO68626_161826453692025-09-010.752025-08-2029.991SO686262025-08-272.4011.22
SO57710_21002320553642025-03-230.752025-03-1129.992SO577102025-03-182.4011.22
SO70715_21001532553612025-09-270.752025-09-1529.992SO707152025-09-222.4011.22
SO72470_19820906536102025-10-200.752025-10-0829.991SO724702025-10-152.4011.22
SO67528_11002017653682025-08-150.752025-08-0329.991SO675282025-08-102.4011.22
SO52437_19821111536102024-12-230.752024-12-1129.991SO524372024-12-182.4011.22
SO55408_11002367853642025-02-120.752025-01-3129.991SO554082025-02-072.4011.22
SO73277_1191186853662025-10-310.752025-10-1929.991SO732772025-10-262.4011.22
SO75023_210020947536102025-12-090.752025-11-2729.992SO750232025-12-042.4011.22
SO58762_261430553692025-04-100.752025-03-2929.992SO587622025-04-052.4011.22
SO61932_2191326853662025-05-250.752025-05-1329.992SO619322025-05-202.4011.22
SO67486_162119853692025-08-150.752025-08-0329.991SO674862025-08-102.4011.22
SO62103_11002305453612025-05-280.752025-05-1629.991SO621032025-05-232.4011.22
SO52217_161707853692024-12-190.752024-12-0729.991SO522172024-12-142.4011.22
SO67661_1191554353662025-08-170.752025-08-0529.991SO676612025-08-122.4011.22
SO54216_21002308953612025-01-230.752025-01-1129.992SO542162025-01-182.4011.22
SO74927_21002329153612025-12-060.752025-11-2429.992SO749272025-12-012.4011.22
SO58779_162197253692025-04-110.752025-03-3029.991SO587792025-04-062.4011.22
SO58211_11002382353642025-04-010.752025-03-2029.991SO582112025-03-272.4011.22
SO55757_21002272753612025-02-180.752025-02-0629.992SO557572025-02-132.4011.22
SO74710_110020902536102025-11-290.752025-11-1729.991SO747102025-11-242.4011.22
SO66607_21002153653682025-08-020.752025-07-2129.992SO666072025-07-282.4011.22
SO56489_261705253692025-03-040.752025-02-2029.992SO564892025-02-272.4011.22
SO67863_11002210253612025-08-200.752025-08-0829.991SO678632025-08-152.4011.22
SO55157_2191868653662025-02-090.752025-01-2829.992SO551572025-02-042.4011.22
SO74869_11001937753682025-12-040.752025-11-2229.991SO748692025-11-292.4011.22
SO74308_11001723753692025-11-170.752025-11-0529.991SO743082025-11-122.4011.22
SO74515_11002318253642025-11-230.752025-11-1129.991SO745152025-11-182.4011.22
SO54732_2191594353662025-02-010.752025-01-2029.992SO547322025-01-272.4011.22
SO52781_161662753692024-12-300.752024-12-1829.991SO527812024-12-252.4011.22
SO59725_1191831453662025-04-220.752025-04-1029.991SO597252025-04-172.4011.22
SO63445_1191748253662025-06-160.752025-06-0429.991SO634452025-06-112.4011.22
SO66336_11002203753612025-07-290.752025-07-1729.991SO663362025-07-242.4011.22
SO53935_11002336053642025-01-180.752025-01-0629.991SO539352025-01-132.4011.22
SO61887_11002059553672025-05-240.752025-05-1229.991SO618872025-05-192.4011.22
SO57375_262023353692025-03-170.752025-03-0529.992SO573752025-03-122.4011.22
SO72366_39817097536102025-10-190.752025-10-0729.993SO723662025-10-142.4011.22
SO74317_11001765753662025-11-170.752025-11-0529.991SO743172025-11-122.4011.22
SO68489_2191975053662025-08-300.752025-08-1829.992SO684892025-08-252.4011.22

Generated 2025-11-30 13:59:30.494 UTC