[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65457_162060453692025-07-180.752025-07-0629.991SO654572025-07-132.4011.22
SO69678_2191749153662025-09-160.752025-09-0429.992SO696782025-09-112.4011.22
SO66105_1191121253662025-07-280.752025-07-1629.991SO661052025-07-232.4011.22
SO74663_11002277953642025-12-010.752025-11-1929.991SO746632025-11-262.4011.22
SO53706_21001391753642025-01-160.752025-01-0429.992SO537062025-01-112.4011.22
SO72617_31001550353612025-10-250.752025-10-1329.993SO726172025-10-202.4011.22
SO65660_21001249053672025-07-210.752025-07-0929.992SO656602025-07-162.4011.22
SO67711_2191220253662025-08-210.752025-08-0929.992SO677112025-08-162.4011.22
SO73885_11002307653642025-11-110.752025-10-3029.991SO738852025-11-062.4011.22
SO57644_1191166053662025-03-250.752025-03-1329.991SO576442025-03-202.4011.22
SO74068_31001547553642025-11-130.752025-11-0129.993SO740682025-11-082.4011.22
SO68984_11001798853672025-09-090.752025-08-2829.991SO689842025-09-042.4011.22
SO62552_1191172453662025-06-070.752025-05-2629.991SO625522025-06-022.4011.22
SO67774_29816428536102025-08-220.752025-08-1029.992SO677742025-08-172.4011.22
SO64323_11002303153612025-07-030.752025-06-2129.991SO643232025-06-282.4011.22
SO59998_1191163253662025-04-290.752025-04-1729.991SO599982025-04-242.4011.22
SO66509_161826553692025-08-040.752025-07-2329.991SO665092025-07-302.4011.22
SO70618_11002212453632025-09-290.752025-09-1729.991SO706182025-09-242.4011.22
SO52491_2191309553662024-12-270.752024-12-1529.992SO524912024-12-222.4011.22
SO58150_11002219153612025-04-030.752025-03-2229.991SO581502025-03-292.4011.22
SO69747_1191923253662025-09-170.752025-09-0529.991SO697472025-09-122.4011.22
SO68277_21001479553682025-08-300.752025-08-1829.992SO682772025-08-252.4011.22
SO69755_11001937153682025-09-170.752025-09-0529.991SO697552025-09-122.4011.22
SO67995_19814864536102025-08-250.752025-08-1329.991SO679952025-08-202.4011.22
SO74367_11001965153692025-11-220.752025-11-1029.991SO743672025-11-172.4011.22
SO55986_21002349653612025-02-250.752025-02-1329.992SO559862025-02-202.4011.22
SO63554_161826653692025-06-210.752025-06-0929.991SO635542025-06-162.4011.22
SO59595_11002215853612025-04-230.752025-04-1129.991SO595952025-04-182.4011.22
SO73368_19824541536102025-11-040.752025-10-2329.991SO733682025-10-302.4011.22
SO61451_2191164253662025-05-200.752025-05-0829.992SO614512025-05-152.4011.22
SO63077_2191205653662025-06-160.752025-06-0429.992SO630772025-06-112.4011.22
SO64081_21002422653642025-06-290.752025-06-1729.992SO640812025-06-242.4011.22
SO58043_21002221153612025-04-010.752025-03-2029.992SO580432025-03-272.4011.22
SO52738_11002306953642025-01-010.752024-12-2029.991SO527382024-12-272.4011.22
SO68643_11002275053642025-09-040.752025-08-2329.991SO686432025-08-302.4011.22
SO74732_11002336153642025-12-030.752025-11-2129.991SO747322025-11-282.4011.22
SO67671_19820849536102025-08-200.752025-08-0829.991SO676712025-08-152.4011.22
SO66780_29817812536102025-08-080.752025-07-2729.992SO667802025-08-032.4011.22
SO70970_19822811536102025-10-040.752025-09-2229.991SO709702025-09-292.4011.22
SO61801_2191295953662025-05-260.752025-05-1429.992SO618012025-05-212.4011.22
SO65648_11002276453612025-07-210.752025-07-0929.991SO656482025-07-162.4011.22
SO65692_11002368553642025-07-220.752025-07-1029.991SO656922025-07-172.4011.22
SO56036_2191180853662025-02-260.752025-02-1429.992SO560362025-02-212.4011.22
SO62040_2191219653662025-05-300.752025-05-1829.992SO620402025-05-252.4011.22
SO53382_21002059153682025-01-130.752025-01-0129.992SO533822025-01-082.4011.22
SO52176_1191867753662024-12-210.752024-12-0929.991SO521762024-12-162.4011.22
SO70859_261526653692025-10-020.752025-09-2029.992SO708592025-09-272.4011.22
SO66104_11002381453642025-07-280.752025-07-1629.991SO661042025-07-232.4011.22
SO51195_361406653692024-11-150.752024-11-0329.993SO511952024-11-102.4011.22
SO64653_31001894853642025-07-070.752025-06-2529.993SO646532025-07-022.4011.22
SO60979_11002359453642025-05-140.752025-05-0229.991SO609792025-05-092.4011.22
SO66476_21001473953642025-08-030.752025-07-2229.992SO664762025-07-292.4011.22
SO73964_11002288453612025-11-120.752025-10-3129.991SO739642025-11-072.4011.22
SO57905_161563953692025-03-300.752025-03-1829.991SO579052025-03-252.4011.22
SO67364_21002330453642025-08-160.752025-08-0429.992SO673642025-08-112.4011.22
SO68937_361136853692025-09-080.752025-08-2729.993SO689372025-09-032.4011.22
SO58103_29821023536102025-04-020.752025-03-2129.992SO581032025-03-282.4011.22
SO71182_3191532353662025-10-070.752025-09-2529.993SO711822025-10-022.4011.22
SO62899_11002223753642025-06-130.752025-06-0129.991SO628992025-06-082.4011.22
SO64631_1191317953662025-07-070.752025-06-2529.991SO646312025-07-022.4011.22
SO61104_261729853692025-05-160.752025-05-0429.992SO611042025-05-112.4011.22
SO62658_11001951453682025-06-090.752025-05-2829.991SO626582025-06-042.4011.22

Generated 2025-12-03 17:53:26.815 UTC