[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55052_11002218553642025-03-150.752025-03-0329.991SO550522025-03-102.4011.22
SO72273_162187153692025-11-230.752025-11-1129.991SO722732025-11-182.4011.22
SO53999_11002289453642025-02-240.752025-02-1229.991SO539992025-02-192.4011.22
SO74348_21002324353612025-12-240.752025-12-1229.992SO743482025-12-192.4011.22
SO53738_11002311553642025-02-190.752025-02-0729.991SO537382025-02-142.4011.22
SO68563_1191101953662025-10-060.752025-09-2429.991SO685632025-10-012.4011.22
SO56933_11001784353672025-04-170.752025-04-0529.991SO569332025-04-122.4011.22
SO67918_1191149853662025-09-260.752025-09-1429.991SO679182025-09-212.4011.22
SO57603_11002317153642025-04-260.752025-04-1429.991SO576032025-04-212.4011.22
SO74969_21001662253692026-01-130.752026-01-0129.992SO749692026-01-082.4011.22
SO73439_2191894453662025-12-080.752025-11-2629.992SO734392025-12-032.4011.22
SO74208_110024533536102025-12-190.752025-12-0729.991SO742082025-12-142.4011.22
SO70278_21001764353672025-10-270.752025-10-1529.992SO702782025-10-222.4011.22
SO54008_19820929536102025-02-240.752025-02-1229.991SO540082025-02-192.4011.22
SO56290_1191983953662025-04-050.752025-03-2429.991SO562902025-03-312.4011.22
SO58147_1191892553662025-05-060.752025-04-2429.991SO581472025-05-012.4011.22
SO59741_11002058353682025-05-280.752025-05-1629.991SO597412025-05-232.4011.22
SO61098_161668153692025-06-180.752025-06-0629.991SO610982025-06-132.4011.22
SO74199_11001832053662025-12-190.752025-12-0729.991SO741992025-12-142.4011.22
SO64341_11001774853672025-08-050.752025-07-2429.991SO643412025-07-312.4011.22
SO54688_21001784253672025-03-080.752025-02-2429.992SO546882025-03-032.4011.22
SO57867_11002228653642025-05-010.752025-04-1929.991SO578672025-04-262.4011.22
SO70267_11002274053642025-10-270.752025-10-1529.991SO702672025-10-222.4011.22
SO57645_1191750953662025-04-270.752025-04-1529.991SO576452025-04-222.4011.22
SO65457_162060453692025-08-200.752025-08-0829.991SO654572025-08-152.4011.22
SO67100_11002351453612025-09-150.752025-09-0329.991SO671002025-09-102.4011.22
SO73818_11002211053612025-12-130.752025-12-0129.991SO738182025-12-082.4011.22
SO67528_11002017653682025-09-200.752025-09-0829.991SO675282025-09-152.4011.22
SO57710_21002320553642025-04-280.752025-04-1629.992SO577102025-04-232.4011.22
SO62541_29816201536102025-07-100.752025-06-2829.992SO625412025-07-052.4011.22
SO61801_2191295953662025-06-280.752025-06-1629.992SO618012025-06-232.4011.22
SO61067_11002092453682025-06-170.752025-06-0529.991SO610672025-06-122.4011.22
SO67916_2191253253662025-09-260.752025-09-1429.992SO679162025-09-212.4011.22
SO63079_11002319753642025-07-190.752025-07-0729.991SO630792025-07-142.4011.22
SO67437_11002335353612025-09-190.752025-09-0729.991SO674372025-09-142.4011.22
SO73545_11001945653682025-12-090.752025-11-2729.991SO735452025-12-042.4011.22
SO68480_31001478953682025-10-050.752025-09-2329.993SO684802025-09-302.4011.22
SO55761_11002422353612025-03-260.752025-03-1429.991SO557612025-03-212.4011.22
SO54125_11002181953672025-02-260.752025-02-1429.991SO541252025-02-212.4011.22
SO62658_11001951453682025-07-120.752025-06-3029.991SO626582025-07-072.4011.22
SO62040_2191219653662025-07-020.752025-06-2029.992SO620402025-06-272.4011.22
SO55049_2191298453662025-03-150.752025-03-0329.992SO550492025-03-102.4011.22
SO74473_11001706853692025-12-280.752025-12-1629.991SO744732025-12-232.4011.22
SO62606_19822304536102025-07-110.752025-06-2929.991SO626062025-07-062.4011.22
SO68216_21002349553642025-10-010.752025-09-1929.992SO682162025-09-262.4011.22
SO70394_21002289053642025-10-290.752025-10-1729.992SO703942025-10-242.4011.22
SO57605_11002254753642025-04-260.752025-04-1429.991SO576052025-04-212.4011.22
SO55208_11001772153672025-03-180.752025-03-0629.991SO552082025-03-132.4011.22
SO61406_21002152253672025-06-210.752025-06-0929.992SO614062025-06-162.4011.22
SO60703_39815661536102025-06-120.752025-05-3129.993SO607032025-06-072.4011.22
SO61126_1191152053662025-06-180.752025-06-0629.991SO611262025-06-132.4011.22
SO54729_2191186953662025-03-090.752025-02-2529.992SO547292025-03-042.4011.22
SO66780_29817812536102025-09-100.752025-08-2929.992SO667802025-09-052.4011.22
SO52490_11002209053642025-01-290.752025-01-1729.991SO524902025-01-242.4011.22
SO62251_1191289253662025-07-050.752025-06-2329.991SO622512025-06-302.4011.22
SO67161_11002334953642025-09-160.752025-09-0429.991SO671612025-09-112.4011.22

Generated 2026-01-05 19:57:17.493 UTC