[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61571_11001937353682025-06-240.752025-06-1229.991SO615712025-06-192.4011.22
SO71717_11002368653642025-11-170.752025-11-0529.991SO717172025-11-122.4011.22
SO66770_161503953692025-09-100.752025-08-2929.991SO667702025-09-052.4011.22
SO66508_162187253692025-09-060.752025-08-2529.991SO665082025-09-012.4011.22
SO61803_1191864453662025-06-280.752025-06-1629.991SO618032025-06-232.4011.22
SO52083_1191130053662025-01-210.752025-01-0929.991SO520832025-01-162.4011.22
SO58306_11002276653612025-05-090.752025-04-2729.991SO583062025-05-042.4011.22
SO68215_11002370353642025-10-010.752025-09-1929.991SO682152025-09-262.4011.22
SO60063_11002273753642025-06-020.752025-05-2129.991SO600632025-05-282.4011.22
SO54991_11002302353612025-03-140.752025-03-0229.991SO549912025-03-092.4011.22
SO71243_11002005653682025-11-100.752025-10-2929.991SO712432025-11-052.4011.22
SO56380_262025053692025-04-070.752025-03-2629.992SO563802025-04-022.4011.22
SO59518_2191914753662025-05-250.752025-05-1329.992SO595182025-05-202.4011.22
SO53791_1191244453662025-02-200.752025-02-0829.991SO537912025-02-152.4011.22
SO61558_1191216553662025-06-240.752025-06-1229.991SO615582025-06-192.4011.22
SO59943_21002151953682025-05-310.752025-05-1929.992SO599432025-05-262.4011.22
SO66025_161728253692025-08-290.752025-08-1729.991SO660252025-08-242.4011.22
SO67671_19820849536102025-09-220.752025-09-1029.991SO676712025-09-172.4011.22
SO57855_31002091253682025-05-010.752025-04-1929.993SO578552025-04-262.4011.22
SO55796_261670753692025-03-260.752025-03-1429.992SO557962025-03-212.4011.22
SO54993_11002276753612025-03-140.752025-03-0229.991SO549932025-03-092.4011.22
SO72442_161827953692025-11-250.752025-11-1329.991SO724422025-11-202.4011.22
SO58857_1191864253662025-05-180.752025-05-0629.991SO588572025-05-132.4011.22
SO74487_11001309653662025-12-280.752025-12-1629.991SO744872025-12-232.4011.22
SO74265_21002210553642025-12-210.752025-12-0929.992SO742652025-12-162.4011.22
SO54154_11002386953612025-02-270.752025-02-1529.991SO541542025-02-222.4011.22
SO68062_21001501653642025-09-280.752025-09-1629.992SO680622025-09-232.4011.22
SO67421_161670653692025-09-190.752025-09-0729.991SO674212025-09-142.4011.22
SO64080_21002373753642025-08-010.752025-07-2029.992SO640802025-07-272.4011.22
SO75020_11002016953682026-01-140.752026-01-0229.991SO750202026-01-092.4011.22
SO70537_11002324753642025-10-310.752025-10-1929.991SO705372025-10-262.4011.22
SO55195_2191738753662025-03-180.752025-03-0629.992SO551952025-03-132.4011.22
SO60064_11002275153642025-06-020.752025-05-2129.991SO600642025-05-282.4011.22
SO71669_21001541053642025-11-160.752025-11-0429.992SO716692025-11-112.4011.22
SO62265_29821118536102025-07-050.752025-06-2329.992SO622652025-06-302.4011.22
SO55408_11002367853642025-03-200.752025-03-0829.991SO554082025-03-152.4011.22
SO71237_2191761953662025-11-100.752025-10-2929.992SO712372025-11-052.4011.22
SO62532_161661953692025-07-100.752025-06-2829.991SO625322025-07-052.4011.22
SO64570_19823620536102025-08-080.752025-07-2729.991SO645702025-08-032.4011.22
SO56434_161729153692025-04-080.752025-03-2729.991SO564342025-04-032.4011.22
SO65824_1191236353662025-08-260.752025-08-1429.991SO658242025-08-212.4011.22
SO52382_11002236553642025-01-270.752025-01-1529.991SO523822025-01-222.4011.22
SO57916_21002302453612025-05-020.752025-04-2029.992SO579162025-04-272.4011.22
SO61835_21001457753612025-06-280.752025-06-1629.992SO618352025-06-232.4011.22
SO66226_11002237553642025-09-010.752025-08-2029.991SO662262025-08-272.4011.22
SO59592_11002320053612025-05-260.752025-05-1429.991SO595922025-05-212.4011.22
SO74057_110028759536102025-12-160.752025-12-0429.991SO740572025-12-112.4011.22
SO62838_11002349153612025-07-150.752025-07-0329.991SO628382025-07-102.4011.22
SO67486_162119853692025-09-200.752025-09-0829.991SO674862025-09-152.4011.22
SO72709_261558253692025-11-280.752025-11-1629.992SO727092025-11-232.4011.22
SO74700_21001768053662026-01-040.752025-12-2329.992SO747002025-12-302.4011.22
SO58212_11002275253612025-05-070.752025-04-2529.991SO582122025-05-022.4011.22
SO63572_11002422553642025-07-240.752025-07-1229.991SO635722025-07-192.4011.22
SO67035_11002378253612025-09-140.752025-09-0229.991SO670352025-09-092.4011.22
SO75098_21002338153612026-01-170.752026-01-0529.992SO750982026-01-122.4011.22
SO72308_29821738536102025-11-230.752025-11-1129.992SO723082025-11-182.4011.22
SO74721_21001543753692026-01-050.752025-12-2429.992SO747212025-12-312.4011.22
SO71388_21001780153672025-11-120.752025-10-3129.992SO713882025-11-072.4011.22
SO71371_11002321253642025-11-120.752025-10-3129.991SO713712025-11-072.4011.22
SO64566_11001783653672025-08-080.752025-07-2729.991SO645662025-08-032.4011.22

Generated 2026-01-05 11:25:01.307 UTC