[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70279_11001787853672025-09-240.752025-09-1229.991SO702792025-09-192.4011.22
SO73668_21002388953612025-11-080.752025-10-2729.992SO736682025-11-032.4011.22
SO65633_161526453692025-07-210.752025-07-0929.991SO656332025-07-162.4011.22
SO57866_11002289153642025-03-290.752025-03-1729.991SO578662025-03-242.4011.22
SO74057_110028759536102025-11-130.752025-11-0129.991SO740572025-11-082.4011.22
SO64566_11001783653672025-07-060.752025-06-2429.991SO645662025-07-012.4011.22
SO74112_11002272653612025-11-140.752025-11-0229.991SO741122025-11-092.4011.22
SO67511_21002298553612025-08-180.752025-08-0629.992SO675112025-08-132.4011.22
SO54214_2191107853662025-01-260.752025-01-1429.992SO542142025-01-212.4011.22
SO57496_11002382253612025-03-220.752025-03-1029.991SO574962025-03-172.4011.22
SO54398_1191900153662025-01-290.752025-01-1729.991SO543982025-01-242.4011.22
SO74631_11002312453612025-11-300.752025-11-1829.991SO746312025-11-252.4011.22
SO72805_11002214653642025-10-280.752025-10-1629.991SO728052025-10-232.4011.22
SO54397_1191891953662025-01-290.752025-01-1729.991SO543972025-01-242.4011.22
SO55408_11002367853642025-02-150.752025-02-0329.991SO554082025-02-102.4011.22
SO55573_11002302953612025-02-180.752025-02-0629.991SO555732025-02-132.4011.22
SO60062_21002324153612025-04-300.752025-04-1829.992SO600622025-04-252.4011.22
SO59355_1191182753662025-04-200.752025-04-0829.991SO593552025-04-152.4011.22
SO74317_11001765753662025-11-200.752025-11-0829.991SO743172025-11-152.4011.22
SO70539_21002306853642025-09-280.752025-09-1629.992SO705392025-09-232.4011.22
SO57998_2191433053662025-03-310.752025-03-1929.992SO579982025-03-262.4011.22
SO53190_161730753692025-01-100.752024-12-2929.991SO531902025-01-052.4011.22
SO54383_161833053692025-01-290.752025-01-1729.991SO543832025-01-242.4011.22
SO73946_262024853692025-11-120.752025-10-3129.992SO739462025-11-072.4011.22
SO53952_19820963536102025-01-210.752025-01-0929.991SO539522025-01-162.4011.22
SO55409_11002386253642025-02-150.752025-02-0329.991SO554092025-02-102.4011.22
SO70267_11002274053642025-09-240.752025-09-1229.991SO702672025-09-192.4011.22
SO60785_21002219253612025-05-110.752025-04-2929.992SO607852025-05-062.4011.22
SO67724_19820881536102025-08-210.752025-08-0929.991SO677242025-08-162.4011.22
SO75041_11001892653662025-12-130.752025-12-0129.991SO750412025-12-082.4011.22
SO63079_11002319753642025-06-160.752025-06-0429.991SO630792025-06-112.4011.22
SO73818_11002211053612025-11-100.752025-10-2929.991SO738182025-11-052.4011.22
SO58792_21002318453642025-04-140.752025-04-0229.992SO587922025-04-092.4011.22
SO58375_1191809053662025-04-070.752025-03-2629.991SO583752025-04-022.4011.22
SO56037_2191120353662025-02-260.752025-02-1429.992SO560372025-02-212.4011.22
SO61126_1191152053662025-05-160.752025-05-0429.991SO611262025-05-112.4011.22
SO71717_11002368653642025-10-150.752025-10-0329.991SO717172025-10-102.4011.22
SO53937_11002388853642025-01-210.752025-01-0929.991SO539372025-01-162.4011.22
SO74176_21002014453682025-11-150.752025-11-0329.992SO741762025-11-102.4011.22
SO52858_11002340653612025-01-030.752024-12-2229.991SO528582024-12-292.4011.22
SO72148_1191128753662025-10-190.752025-10-0729.991SO721482025-10-142.4011.22
SO70618_11002212453632025-09-290.752025-09-1729.991SO706182025-09-242.4011.22
SO60709_11002348353642025-05-100.752025-04-2829.991SO607092025-05-052.4011.22
SO55410_11002203553642025-02-150.752025-02-0329.991SO554102025-02-102.4011.22
SO74859_11001584753662025-12-070.752025-11-2529.991SO748592025-12-022.4011.22
SO58212_11002275253612025-04-040.752025-03-2329.991SO582122025-03-302.4011.22
SO60467_21001383953672025-05-060.752025-04-2429.992SO604672025-05-012.4011.22
SO56040_1191748153662025-02-260.752025-02-1429.991SO560402025-02-212.4011.22
SO54274_11002333653642025-01-270.752025-01-1529.991SO542742025-01-222.4011.22
SO61986_21002333353612025-05-290.752025-05-1729.992SO619862025-05-242.4011.22
SO73215_29823599536102025-11-020.752025-10-2129.992SO732152025-10-282.4011.22
SO66780_29817812536102025-08-080.752025-07-2729.992SO667802025-08-032.4011.22
SO74663_11002277953642025-12-010.752025-11-1929.991SO746632025-11-262.4011.22
SO68937_361136853692025-09-080.752025-08-2729.993SO689372025-09-032.4011.22
SO70839_19821069536102025-10-020.752025-09-2029.991SO708392025-09-272.4011.22
SO73441_11002222253642025-11-050.752025-10-2429.991SO734412025-10-312.4011.22
SO59415_161730053692025-04-210.752025-04-0929.991SO594152025-04-162.4011.22
SO53841_21002233353612025-01-190.752025-01-0729.992SO538412025-01-142.4011.22
SO64630_21002212653642025-07-070.752025-06-2529.992SO646302025-07-022.4011.22
SO74526_11001248953672025-11-260.752025-11-1429.991SO745262025-11-212.4011.22

Generated 2025-12-03 16:20:49.367 UTC