[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67117_29824545536102025-08-130.752025-08-0129.992SO671172025-08-082.4011.22
SO55361_29820949536102025-02-140.752025-02-0229.992SO553612025-02-092.4011.22
SO70540_1191954153662025-09-280.752025-09-1629.991SO705402025-09-232.4011.22
SO60857_11002348153642025-05-120.752025-04-3029.991SO608572025-05-072.4011.22
SO74516_11001120053662025-11-260.752025-11-1429.991SO745162025-11-212.4011.22
SO56616_11002300353612025-03-090.752025-02-2529.991SO566162025-03-042.4011.22
SO64081_21002422653642025-06-290.752025-06-1729.992SO640812025-06-242.4011.22
SO53937_11002388853642025-01-210.752025-01-0929.991SO539372025-01-162.4011.22
SO66533_11001275253672025-08-040.752025-07-2329.991SO665332025-07-302.4011.22
SO59310_11001643453682025-04-190.752025-04-0729.991SO593102025-04-142.4011.22
SO68480_31001478953682025-09-020.752025-08-2129.993SO684802025-08-282.4011.22
SO56397_11002330053612025-03-050.752025-02-2129.991SO563972025-02-282.4011.22
SO70427_31001533853642025-09-260.752025-09-1429.993SO704272025-09-212.4011.22
SO74533_11001669853692025-11-270.752025-11-1529.991SO745332025-11-222.4011.22
SO52793_1191192253662025-01-020.752024-12-2129.991SO527932024-12-282.4011.22
SO60797_19821074536102025-05-110.752025-04-2929.991SO607972025-05-062.4011.22
SO67697_261526353692025-08-210.752025-08-0929.992SO676972025-08-162.4011.22
SO74055_11001935653682025-11-130.752025-11-0129.991SO740552025-11-082.4011.22
SO54043_162125553692025-01-230.752025-01-1129.991SO540432025-01-182.4011.22
SO71451_11002152953672025-10-110.752025-09-2929.991SO714512025-10-062.4011.22
SO73884_11002277453612025-11-110.752025-10-3029.991SO738842025-11-062.4011.22
SO67774_29816428536102025-08-220.752025-08-1029.992SO677742025-08-172.4011.22
SO62377_31001461453642025-06-040.752025-05-2329.993SO623772025-05-302.4011.22
SO74799_11001207753662025-12-050.752025-11-2329.991SO747992025-11-302.4011.22
SO65633_161526453692025-07-210.752025-07-0929.991SO656332025-07-162.4011.22
SO71172_11001787453672025-10-070.752025-09-2529.991SO711722025-10-022.4011.22
SO73794_161872053692025-11-100.752025-10-2929.991SO737942025-11-052.4011.22
SO54730_11002340553642025-02-040.752025-01-2329.991SO547302025-01-302.4011.22
SO65971_1191294553662025-07-260.752025-07-1429.991SO659712025-07-212.4011.22
SO74265_21002210553642025-11-180.752025-11-0629.992SO742652025-11-132.4011.22
SO68423_1191840753662025-09-010.752025-08-2029.991SO684232025-08-272.4011.22
SO74317_11001765753662025-11-200.752025-11-0829.991SO743172025-11-152.4011.22
SO63885_161602353692025-06-260.752025-06-1429.991SO638852025-06-212.4011.22
SO60996_21001944953682025-05-140.752025-05-0229.992SO609962025-05-092.4011.22
SO59947_21001775953672025-04-280.752025-04-1629.992SO599472025-04-232.4011.22
SO66607_21002153653682025-08-050.752025-07-2429.992SO666072025-07-312.4011.22
SO66119_29822823536102025-07-280.752025-07-1629.992SO661192025-07-232.4011.22
SO59366_21001378153672025-04-200.752025-04-0829.992SO593662025-04-152.4011.22
SO56381_161664053692025-03-050.752025-02-2129.991SO563812025-02-282.4011.22
SO70110_11002319453642025-09-220.752025-09-1029.991SO701102025-09-172.4011.22
SO61974_161671153692025-05-290.752025-05-1729.991SO619742025-05-242.4011.22
SO66901_11002321553642025-08-100.752025-07-2929.991SO669012025-08-052.4011.22
SO70773_1191673153662025-10-010.752025-09-1929.991SO707732025-09-262.4011.22
SO57905_161563953692025-03-300.752025-03-1829.991SO579052025-03-252.4011.22
SO53095_21002371153612025-01-080.752024-12-2729.992SO530952025-01-032.4011.22
SO72065_161661853692025-10-180.752025-10-0629.991SO720652025-10-132.4011.22
SO51939_11002367053612024-12-160.752024-12-0429.991SO519392024-12-112.4011.22
SO52781_161662753692025-01-020.752024-12-2129.991SO527812024-12-282.4011.22
SO58089_11002204053642025-04-020.752025-03-2129.991SO580892025-03-282.4011.22
SO59592_11002320053612025-04-230.752025-04-1129.991SO595922025-04-182.4011.22
SO68217_11002355853642025-08-290.752025-08-1729.991SO682172025-08-242.4011.22
SO69282_19822813536102025-09-130.752025-09-0129.991SO692822025-09-082.4011.22
SO63964_11002302753642025-06-270.752025-06-1529.991SO639642025-06-222.4011.22
SO69569_161603053692025-09-150.752025-09-0329.991SO695692025-09-102.4011.22
SO59741_11002058353682025-04-250.752025-04-1329.991SO597412025-04-202.4011.22
SO60581_1191964553662025-05-080.752025-04-2629.991SO605812025-05-032.4011.22
SO61099_161661553692025-05-160.752025-05-0429.991SO610992025-05-112.4011.22
SO56302_11001937553682025-03-030.752025-02-1929.991SO563022025-02-262.4011.22
SO73669_11002370053612025-11-080.752025-10-2729.991SO736692025-11-032.4011.22
SO68644_2191214753662025-09-040.752025-08-2329.992SO686442025-08-302.4011.22
SO74764_11002328553612025-12-040.752025-11-2229.991SO747642025-11-292.4011.22
SO67919_21002300153612025-08-240.752025-08-1229.992SO679192025-08-192.4011.22

Generated 2025-12-04 00:24:37.850 UTC