[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61872_21002208753642025-05-270.752025-05-1529.992SO618722025-05-222.4011.22
SO55702_11002224453612025-02-200.752025-02-0829.991SO557022025-02-152.4011.22
SO56600_161564153692025-03-090.752025-02-2529.991SO566002025-03-042.4011.22
SO74348_21002324353612025-11-210.752025-11-0929.992SO743482025-11-162.4011.22
SO54550_1191118553662025-02-010.752025-01-2029.991SO545502025-01-272.4011.22
SO60328_161731353692025-05-040.752025-04-2229.991SO603282025-04-292.4011.22
SO55409_11002386253642025-02-150.752025-02-0329.991SO554092025-02-102.4011.22
SO66965_11002350153642025-08-110.752025-07-3029.991SO669652025-08-062.4011.22
SO72065_161661853692025-10-180.752025-10-0629.991SO720652025-10-132.4011.22
SO64197_11002310853612025-07-010.752025-06-1929.991SO641972025-06-262.4011.22
SO52174_21002378553612024-12-210.752024-12-0929.992SO521742024-12-162.4011.22
SO53379_29823639536102025-01-130.752025-01-0129.992SO533792025-01-082.4011.22
SO74349_21002302053612025-11-210.752025-11-0929.992SO743492025-11-162.4011.22
SO52511_21001385453642024-12-270.752024-12-1529.992SO525112024-12-222.4011.22
SO55759_1191166153662025-02-210.752025-02-0929.991SO557592025-02-162.4011.22
SO72520_21001947453672025-10-240.752025-10-1229.992SO725202025-10-192.4011.22
SO74265_21002210553642025-11-180.752025-11-0629.992SO742652025-11-132.4011.22
SO60062_21002324153612025-04-300.752025-04-1829.992SO600622025-04-252.4011.22
SO54214_2191107853662025-01-260.752025-01-1429.992SO542142025-01-212.4011.22
SO55052_11002218553642025-02-100.752025-01-2929.991SO550522025-02-052.4011.22
SO59357_11002216053612025-04-200.752025-04-0829.991SO593572025-04-152.4011.22
SO74679_110021740536102025-12-010.752025-11-1929.991SO746792025-11-262.4011.22
SO67100_11002351453612025-08-130.752025-08-0129.991SO671002025-08-082.4011.22
SO67364_21002330453642025-08-160.752025-08-0429.992SO673642025-08-112.4011.22
SO63009_162122153692025-06-150.752025-06-0329.991SO630092025-06-102.4011.22
SO53841_21002233353612025-01-190.752025-01-0729.992SO538412025-01-142.4011.22
SO70278_21001764353672025-09-240.752025-09-1229.992SO702782025-09-192.4011.22
SO71243_11002005653682025-10-080.752025-09-2629.991SO712432025-10-032.4011.22
SO67995_19814864536102025-08-250.752025-08-1329.991SO679952025-08-202.4011.22
SO72958_262023553692025-10-300.752025-10-1829.992SO729582025-10-252.4011.22
SO55775_21001801453672025-02-210.752025-02-0929.992SO557752025-02-162.4011.22
SO52690_11002328953612024-12-310.752024-12-1929.991SO526902024-12-262.4011.22
SO66455_21002329853612025-08-030.752025-07-2229.992SO664552025-07-292.4011.22
SO57722_11001471753672025-03-260.752025-03-1429.991SO577222025-03-212.4011.22
SO70773_1191673153662025-10-010.752025-09-1929.991SO707732025-09-262.4011.22
SO68643_11002275053642025-09-040.752025-08-2329.991SO686432025-08-302.4011.22
SO74068_31001547553642025-11-130.752025-11-0129.993SO740682025-11-082.4011.22
SO70255_29816445536102025-09-240.752025-09-1229.992SO702552025-09-192.4011.22
SO57491_21001382953682025-03-220.752025-03-1029.992SO574912025-03-172.4011.22
SO74631_11002312453612025-11-300.752025-11-1829.991SO746312025-11-252.4011.22
SO59096_11002277653642025-04-160.752025-04-0429.991SO590962025-04-112.4011.22
SO52858_11002340653612025-01-030.752024-12-2229.991SO528582024-12-292.4011.22
SO56039_2191165153662025-02-260.752025-02-1429.992SO560392025-02-212.4011.22
SO72308_29821738536102025-10-210.752025-10-0929.992SO723082025-10-162.4011.22
SO58147_1191892553662025-04-030.752025-03-2229.991SO581472025-03-292.4011.22
SO66106_1191952553662025-07-280.752025-07-1629.991SO661062025-07-232.4011.22
SO53668_161959053692025-01-160.752025-01-0429.991SO536682025-01-112.4011.22
SO65411_11002303053612025-07-170.752025-07-0529.991SO654112025-07-122.4011.22
SO66660_11002367553612025-08-060.752025-07-2529.991SO666602025-08-012.4011.22
SO75023_210020947536102025-12-120.752025-11-3029.992SO750232025-12-072.4011.22
SO70771_11002346453642025-10-010.752025-09-1929.991SO707712025-09-262.4011.22
SO57326_11002351253612025-03-190.752025-03-0729.991SO573262025-03-142.4011.22
SO60996_21001944953682025-05-140.752025-05-0229.992SO609962025-05-092.4011.22
SO52643_11001229553672024-12-300.752024-12-1829.991SO526432024-12-252.4011.22
SO58658_2191857353662025-04-120.752025-03-3129.992SO586582025-04-072.4011.22
SO59312_11001773753672025-04-190.752025-04-0729.991SO593122025-04-142.4011.22

Generated 2025-12-04 00:27:00.400 UTC