[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64569_11002057253682025-08-080.752025-07-2729.991SO645692025-08-032.4011.22
SO72441_261958053692025-11-250.752025-11-1329.992SO724412025-11-202.4011.22
SO59943_21002151953682025-05-310.752025-05-1929.992SO599432025-05-262.4011.22
SO53888_11002298253642025-02-220.752025-02-1029.991SO538882025-02-172.4011.22
SO59862_11002013253682025-05-300.752025-05-1829.991SO598622025-05-252.4011.22
SO67791_1191165953662025-09-240.752025-09-1229.991SO677912025-09-192.4011.22
SO57454_19821026536102025-04-230.752025-04-1129.991SO574542025-04-182.4011.22
SO62377_31001461453642025-07-070.752025-06-2529.993SO623772025-07-022.4011.22
SO58164_11001775153672025-05-060.752025-04-2429.991SO581642025-05-012.4011.22
SO65807_161958953692025-08-260.752025-08-1429.991SO658072025-08-212.4011.22
SO74799_11001207753662026-01-070.752025-12-2629.991SO747992026-01-022.4011.22
SO55761_11002422353612025-03-260.752025-03-1429.991SO557612025-03-212.4011.22
SO60785_21002219253612025-06-130.752025-06-0129.992SO607852025-06-082.4011.22
SO55701_11002208153612025-03-250.752025-03-1329.991SO557012025-03-202.4011.22
SO71967_21002387753642025-11-180.752025-11-0629.992SO719672025-11-132.4011.22
SO70947_161661453692025-11-060.752025-10-2529.991SO709472025-11-012.4011.22
SO74241_11002016853682025-12-200.752025-12-0829.991SO742412025-12-152.4011.22
SO56940_31001410653642025-04-170.752025-04-0529.993SO569402025-04-122.4011.22
SO74349_21002302053612025-12-240.752025-12-1229.992SO743492025-12-192.4011.22
SO56490_261960053692025-04-090.752025-03-2829.992SO564902025-04-042.4011.22
SO56149_11002212253612025-04-020.752025-03-2129.991SO561492025-03-282.4011.22
SO71299_21002372053612025-11-110.752025-10-3029.992SO712992025-11-062.4011.22
SO61433_161662553692025-06-220.752025-06-1029.991SO614332025-06-172.4011.22
SO63014_31002093053682025-07-180.752025-07-0629.993SO630142025-07-132.4011.22
SO52877_261667553692025-02-050.752025-01-2429.992SO528772025-01-312.4011.22
SO67863_11002210253612025-09-250.752025-09-1329.991SO678632025-09-202.4011.22
SO72131_161826753692025-11-210.752025-11-0929.991SO721312025-11-162.4011.22
SO61125_11002318053612025-06-180.752025-06-0629.991SO611252025-06-132.4011.22
SO68971_11002367753642025-10-120.752025-09-3029.991SO689712025-10-072.4011.22
SO73527_11002216153642025-12-090.752025-11-2729.991SO735272025-12-042.4011.22
SO74387_11002359053642025-12-250.752025-12-1329.991SO743872025-12-202.4011.22
SO55933_39815638536102025-03-290.752025-03-1729.993SO559332025-03-242.4011.22
SO72029_21001935453682025-11-190.752025-11-0729.992SO720292025-11-142.4011.22
SO52643_11001229553672025-02-010.752025-01-2029.991SO526432025-01-272.4011.22
SO68042_21002276353612025-09-280.752025-09-1629.992SO680422025-09-232.4011.22
SO51379_21001374553612024-12-290.752024-12-1729.992SO513792024-12-242.4011.22
SO64323_11002303153612025-08-050.752025-07-2429.991SO643232025-07-312.4011.22
SO60353_21002091653682025-06-060.752025-05-2529.992SO603532025-06-012.4011.22
SO52857_11002314053612025-02-050.752025-01-2429.991SO528572025-01-312.4011.22
SO67172_11002153953672025-09-160.752025-09-0429.991SO671722025-09-112.4011.22
SO59747_3191151353662025-05-280.752025-05-1629.993SO597472025-05-232.4011.22
SO67037_21002213453642025-09-140.752025-09-0229.992SO670372025-09-092.4011.22
SO55419_11001934553682025-03-200.752025-03-0829.991SO554192025-03-152.4011.22
SO61871_21002369253612025-06-290.752025-06-1729.992SO618712025-06-242.4011.22
SO58859_1191574853662025-05-180.752025-05-0629.991SO588592025-05-132.4011.22
SO59519_21002216253642025-05-250.752025-05-1329.992SO595192025-05-202.4011.22
SO56460_11001771353672025-04-080.752025-03-2729.991SO564602025-04-032.4011.22
SO55051_11002338053642025-03-150.752025-03-0329.991SO550512025-03-102.4011.22
SO73307_21001553253642025-12-060.752025-11-2429.992SO733072025-12-012.4011.22
SO72065_161661853692025-11-200.752025-11-0829.991SO720652025-11-152.4011.22
SO60383_161670053692025-06-070.752025-05-2629.991SO603832025-06-022.4011.22
SO59932_11002236953642025-05-310.752025-05-1929.991SO599322025-05-262.4011.22
SO53952_19820963536102025-02-230.752025-02-1129.991SO539522025-02-182.4011.22
SO68473_162024053692025-10-050.752025-09-2329.991SO684732025-09-302.4011.22
SO59789_29821136536102025-05-290.752025-05-1729.992SO597892025-05-242.4011.22
SO55049_2191298453662025-03-150.752025-03-0329.992SO550492025-03-102.4011.22
SO52038_11002346653612025-01-200.752025-01-0829.991SO520382025-01-152.4011.22
SO59719_1191184153662025-05-280.752025-05-1629.991SO597192025-05-232.4011.22
SO61503_11002368753612025-06-230.752025-06-1129.991SO615032025-06-182.4011.22
SO73666_21002367453642025-12-110.752025-11-2929.992SO736662025-12-062.4011.22

Generated 2026-01-05 19:50:44.622 UTC