[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52234_21002216353642024-12-210.752024-12-0929.992SO522342024-12-162.4011.22
SO68697_11002333553612025-09-040.752025-08-2329.991SO686972025-08-302.4011.22
SO59943_21002151953682025-04-270.752025-04-1529.992SO599432025-04-222.4011.22
SO59359_11002299153642025-04-190.752025-04-0729.991SO593592025-04-142.4011.22
SO68243_3191202053662025-08-280.752025-08-1629.993SO682432025-08-232.4011.22
SO73946_262024853692025-11-110.752025-10-3029.992SO739462025-11-062.4011.22
SO62043_11002369353642025-05-290.752025-05-1729.991SO620432025-05-242.4011.22
SO68644_2191214753662025-09-030.752025-08-2229.992SO686442025-08-292.4011.22
SO74112_11002272653612025-11-130.752025-11-0129.991SO741122025-11-082.4011.22
SO52753_29814820536102024-12-310.752024-12-1929.992SO527532024-12-262.4011.22
SO61067_11002092453682025-05-140.752025-05-0229.991SO610672025-05-092.4011.22
SO59175_11002151453682025-04-160.752025-04-0429.991SO591752025-04-112.4011.22
SO60064_11002275153642025-04-290.752025-04-1729.991SO600642025-04-242.4011.22
SO52038_11002346653612024-12-170.752024-12-0529.991SO520382024-12-122.4011.22
SO53382_21002059153682025-01-120.752024-12-3129.992SO533822025-01-072.4011.22
SO68629_31001455553672025-09-030.752025-08-2229.993SO686292025-08-292.4011.22
SO53888_11002298253642025-01-190.752025-01-0729.991SO538882025-01-142.4011.22
SO70772_21002314753642025-09-300.752025-09-1829.992SO707722025-09-252.4011.22
SO71578_2191896853662025-10-120.752025-09-3029.992SO715782025-10-072.4011.22
SO53190_161730753692025-01-090.752024-12-2829.991SO531902025-01-042.4011.22
SO54214_2191107853662025-01-250.752025-01-1329.992SO542142025-01-202.4011.22
SO66321_162118153692025-07-310.752025-07-1929.991SO663212025-07-262.4011.22
SO68489_2191975053662025-09-010.752025-08-2029.992SO684892025-08-272.4011.22
SO73421_31002252353682025-11-040.752025-10-2329.993SO734212025-10-302.4011.22
SO56149_11002212253612025-02-270.752025-02-1529.991SO561492025-02-222.4011.22
SO65575_1191127653662025-07-190.752025-07-0729.991SO655752025-07-142.4011.22
SO72091_11001938553682025-10-170.752025-10-0529.991SO720912025-10-122.4011.22
SO61785_161616553692025-05-250.752025-05-1329.991SO617852025-05-202.4011.22
SO53097_1191597453662025-01-070.752024-12-2629.991SO530972025-01-022.4011.22
SO60140_11002237653612025-04-300.752025-04-1829.991SO601402025-04-252.4011.22
SO63392_11002086553682025-06-170.752025-06-0529.991SO633922025-06-122.4011.22
SO58176_3191433853662025-04-020.752025-03-2129.993SO581762025-03-282.4011.22
SO67594_11002381253642025-08-180.752025-08-0629.991SO675942025-08-132.4011.22
SO67724_19820881536102025-08-200.752025-08-0829.991SO677242025-08-152.4011.22
SO56601_162025153692025-03-080.752025-02-2429.991SO566012025-03-032.4011.22
SO52982_1191738553662025-01-050.752024-12-2429.991SO529822024-12-312.4011.22
SO69801_29816465536102025-09-170.752025-09-0529.992SO698012025-09-122.4011.22
SO69348_29821116536102025-09-130.752025-09-0129.992SO693482025-09-082.4011.22
SO58316_11001795453672025-04-050.752025-03-2429.991SO583162025-03-312.4011.22
SO57916_21002302453612025-03-290.752025-03-1729.992SO579162025-03-242.4011.22
SO63443_11002328853642025-06-180.752025-06-0629.991SO634432025-06-132.4011.22
SO64643_21002151353672025-07-060.752025-06-2429.992SO646432025-07-012.4011.22
SO72139_39818026536102025-10-180.752025-10-0629.993SO721392025-10-132.4011.22
SO68062_21001501653642025-08-250.752025-08-1329.992SO680622025-08-202.4011.22
SO66710_29817829536102025-08-060.752025-07-2529.992SO667102025-08-012.4011.22
SO54993_11002276753612025-02-080.752025-01-2729.991SO549932025-02-032.4011.22
SO73438_11002366953642025-11-040.752025-10-2329.991SO734382025-10-302.4011.22
SO60051_162023053692025-04-290.752025-04-1729.991SO600512025-04-242.4011.22
SO64863_21001415453672025-07-100.752025-06-2829.992SO648632025-07-052.4011.22
SO70618_11002212453632025-09-280.752025-09-1629.991SO706182025-09-232.4011.22
SO61802_11002273153642025-05-250.752025-05-1329.991SO618022025-05-202.4011.22
SO56056_21001409553642025-02-250.752025-02-1329.992SO560562025-02-202.4011.22
SO60860_1191760153662025-05-110.752025-04-2929.991SO608602025-05-062.4011.22
SO52176_1191867753662024-12-200.752024-12-0829.991SO521762024-12-152.4011.22
SO69197_29821025536102025-09-110.752025-08-3029.992SO691972025-09-062.4011.22
SO52690_11002328953612024-12-300.752024-12-1829.991SO526902024-12-252.4011.22
SO74927_21002329153612025-12-080.752025-11-2629.992SO749272025-12-032.4011.22
SO70771_11002346453642025-09-300.752025-09-1829.991SO707712025-09-252.4011.22
SO74902_11001861853672025-12-070.752025-11-2529.991SO749022025-12-022.4011.22
SO66965_11002350153642025-08-100.752025-07-2929.991SO669652025-08-052.4011.22
SO72582_162139053692025-10-240.752025-10-1229.991SO725822025-10-192.4011.22
SO57710_21002320553642025-03-250.752025-03-1329.992SO577102025-03-202.4011.22

Generated 2025-12-02 13:47:25.473 UTC