[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70041_11002320253612025-10-240.752025-10-1229.991SO700412025-10-192.4011.22
SO57374_161729053692025-04-220.752025-04-1029.991SO573742025-04-172.4011.22
SO62552_1191172453662025-07-100.752025-06-2829.991SO625522025-07-052.4011.22
SO74505_11001832653692025-12-290.752025-12-1729.991SO745052025-12-242.4011.22
SO65981_21001934953682025-08-280.752025-08-1629.992SO659812025-08-232.4011.22
SO55745_161617153692025-03-260.752025-03-1429.991SO557452025-03-212.4011.22
SO74308_11001723753692025-12-230.752025-12-1129.991SO743082025-12-182.4011.22
SO68111_1191293653662025-09-290.752025-09-1729.991SO681112025-09-242.4011.22
SO74721_21001543753692026-01-050.752025-12-2429.992SO747212025-12-312.4011.22
SO62710_1191150053662025-07-130.752025-07-0129.991SO627102025-07-082.4011.22
SO55649_19821739536102025-03-240.752025-03-1229.991SO556492025-03-192.4011.22
SO70379_161668253692025-10-290.752025-10-1729.991SO703792025-10-242.4011.22
SO59594_11002389153612025-05-260.752025-05-1429.991SO595942025-05-212.4011.22
SO69029_21001477253682025-10-130.752025-10-0129.992SO690292025-10-082.4011.22
SO65835_19820973536102025-08-260.752025-08-1429.991SO658352025-08-212.4011.22
SO52381_1191206153662025-01-270.752025-01-1529.991SO523812025-01-222.4011.22
SO67097_21002367153612025-09-150.752025-09-0329.992SO670972025-09-102.4011.22
SO58497_11002345653642025-05-120.752025-04-3029.991SO584972025-05-072.4011.22
SO62040_2191219653662025-07-020.752025-06-2029.992SO620402025-06-272.4011.22
SO59161_11002306053642025-05-200.752025-05-0829.991SO591612025-05-152.4011.22
SO66710_29817829536102025-09-090.752025-08-2829.992SO667102025-09-042.4011.22
SO72366_39817097536102025-11-240.752025-11-1229.993SO723662025-11-192.4011.22
SO74901_110021083536102026-01-100.752025-12-2929.991SO749012026-01-052.4011.22
SO55838_11002336653642025-03-270.752025-03-1529.991SO558382025-03-222.4011.22
SO56489_261705253692025-04-090.752025-03-2829.992SO564892025-04-042.4011.22
SO56200_11002221553642025-04-030.752025-03-2229.991SO562002025-03-292.4011.22
SO58150_11002219153612025-05-060.752025-04-2429.991SO581502025-05-012.4011.22
SO53888_11002298253642025-02-220.752025-02-1029.991SO538882025-02-172.4011.22
SO64631_1191317953662025-08-090.752025-07-2829.991SO646312025-08-042.4011.22
SO53791_1191244453662025-02-200.752025-02-0829.991SO537912025-02-152.4011.22
SO56615_2191215953662025-04-110.752025-03-3029.992SO566152025-04-062.4011.22
SO69348_29821116536102025-10-170.752025-10-0529.992SO693482025-10-122.4011.22
SO69596_21002277353612025-10-180.752025-10-0629.992SO695962025-10-132.4011.22
SO54688_21001784253672025-03-080.752025-02-2429.992SO546882025-03-032.4011.22
SO61539_162028253692025-06-240.752025-06-1229.991SO615392025-06-192.4011.22
SO65824_1191236353662025-08-260.752025-08-1429.991SO658242025-08-212.4011.22
SO65576_1191541353662025-08-220.752025-08-1029.991SO655762025-08-172.4011.22
SO53952_19820963536102025-02-230.752025-02-1129.991SO539522025-02-182.4011.22
SO58319_21001804353672025-05-090.752025-04-2729.992SO583192025-05-042.4011.22
SO72091_11001938553682025-11-200.752025-11-0829.991SO720912025-11-152.4011.22
SO54117_1191171153662025-02-260.752025-02-1429.991SO541172025-02-212.4011.22
SO66104_11002381453642025-08-300.752025-08-1829.991SO661042025-08-252.4011.22
SO60271_11002336753612025-06-050.752025-05-2429.991SO602712025-05-312.4011.22
SO67661_1191554353662025-09-220.752025-09-1029.991SO676612025-09-172.4011.22
SO61820_11002079853682025-06-280.752025-06-1629.991SO618202025-06-232.4011.22
SO51664_21001374253612025-01-150.752025-01-0329.992SO516642025-01-102.4011.22
SO72308_29821738536102025-11-230.752025-11-1129.992SO723082025-11-182.4011.22
SO72294_11002227953642025-11-230.752025-11-1129.991SO722942025-11-182.4011.22
SO62897_21002422753642025-07-160.752025-07-0429.992SO628972025-07-112.4011.22
SO59862_11002013253682025-05-300.752025-05-1829.991SO598622025-05-252.4011.22
SO66976_19823638536102025-09-130.752025-09-0129.991SO669762025-09-082.4011.22
SO52014_261666453692025-01-190.752025-01-0729.992SO520142025-01-142.4011.22
SO74358_21001793853672025-12-240.752025-12-1229.992SO743582025-12-192.4011.22
SO61503_11002368753612025-06-230.752025-06-1129.991SO615032025-06-182.4011.22
SO62210_21001894253642025-07-040.752025-06-2229.992SO622102025-06-292.4011.22
SO72515_261723453692025-11-260.752025-11-1429.992SO725152025-11-212.4011.22

Generated 2026-01-05 20:16:07.455 UTC