[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62712_11002286153612025-06-090.752025-05-2829.991SO627122025-06-042.4011.22
SO52429_11002308853612024-12-250.752024-12-1329.991SO524292024-12-202.4011.22
SO70839_19821069536102025-10-010.752025-09-1929.991SO708392025-09-262.4011.22
SO58779_162197253692025-04-130.752025-04-0129.991SO587792025-04-082.4011.22
SO55761_11002422353612025-02-200.752025-02-0829.991SO557612025-02-152.4011.22
SO67037_21002213453642025-08-110.752025-07-3029.992SO670372025-08-062.4011.22
SO64911_11002389053642025-07-110.752025-06-2929.991SO649112025-07-062.4011.22
SO62473_161580953692025-06-050.752025-05-2429.991SO624732025-05-312.4011.22
SO73204_11002340053642025-11-010.752025-10-2029.991SO732042025-10-272.4011.22
SO56719_11002299053642025-03-100.752025-02-2629.991SO567192025-03-052.4011.22
SO55775_21001801453672025-02-200.752025-02-0829.992SO557752025-02-152.4011.22
SO58306_11002276653612025-04-050.752025-03-2429.991SO583062025-03-312.4011.22
SO60002_11002369153612025-04-280.752025-04-1629.991SO600022025-04-232.4011.22
SO62103_11002305453612025-05-300.752025-05-1829.991SO621032025-05-252.4011.22
SO72993_19821124536102025-10-290.752025-10-1729.991SO729932025-10-242.4011.22
SO54615_21002222653642025-02-010.752025-01-2029.992SO546152025-01-272.4011.22
SO65412_11002314953642025-07-160.752025-07-0429.991SO654122025-07-112.4011.22
SO59312_11001773753672025-04-180.752025-04-0629.991SO593122025-04-132.4011.22
SO61483_261957853692025-05-200.752025-05-0829.992SO614832025-05-152.4011.22
SO54839_11002214553642025-02-050.752025-01-2429.991SO548392025-01-312.4011.22
SO67113_19820900536102025-08-120.752025-07-3129.991SO671132025-08-072.4011.22
SO58307_1191541853662025-04-050.752025-03-2429.991SO583072025-03-312.4011.22
SO61126_1191152053662025-05-150.752025-05-0329.991SO611262025-05-102.4011.22
SO63014_31002093053682025-06-140.752025-06-0229.993SO630142025-06-092.4011.22
SO67863_11002210253612025-08-220.752025-08-1029.991SO678632025-08-172.4011.22
SO53985_161729753692025-01-210.752025-01-0929.991SO539852025-01-162.4011.22
SO57600_29815660536102025-03-230.752025-03-1129.992SO576002025-03-182.4011.22
SO68294_21002306253612025-08-290.752025-08-1729.992SO682942025-08-242.4011.22
SO55065_19814865536102025-02-090.752025-01-2829.991SO550652025-02-042.4011.22
SO74609_110022807536102025-11-280.752025-11-1629.991SO746092025-11-232.4011.22
SO74927_21002329153612025-12-080.752025-11-2629.992SO749272025-12-032.4011.22
SO73339_261616753692025-11-030.752025-10-2229.992SO733392025-10-292.4011.22
SO52877_261667553692025-01-020.752024-12-2129.992SO528772024-12-282.4011.22
SO71655_21002152853682025-10-130.752025-10-0129.992SO716552025-10-082.4011.22
SO53668_161959053692025-01-150.752025-01-0329.991SO536682025-01-102.4011.22
SO68216_21002349553642025-08-280.752025-08-1629.992SO682162025-08-232.4011.22
SO54784_11002369653612025-02-040.752025-01-2329.991SO547842025-01-302.4011.22
SO67487_161669053692025-08-170.752025-08-0529.991SO674872025-08-122.4011.22
SO65895_11002345753642025-07-240.752025-07-1229.991SO658952025-07-192.4011.22
SO71243_11002005653682025-10-070.752025-09-2529.991SO712432025-10-022.4011.22
SO53011_161707053692025-01-060.752024-12-2529.991SO530112025-01-012.4011.22
SO63886_161668053692025-06-250.752025-06-1329.991SO638862025-06-202.4011.22
SO57645_1191750953662025-03-240.752025-03-1229.991SO576452025-03-192.4011.22
SO56801_161731853692025-03-120.752025-02-2829.991SO568012025-03-072.4011.22
SO63964_11002302753642025-06-260.752025-06-1429.991SO639642025-06-212.4011.22
SO71577_11002348253642025-10-120.752025-09-3029.991SO715772025-10-072.4011.22
SO66388_21002356453642025-08-010.752025-07-2029.992SO663882025-07-272.4011.22
SO54456_19814863536102025-01-290.752025-01-1729.991SO544562025-01-242.4011.22
SO61447_1191220353662025-05-190.752025-05-0729.991SO614472025-05-142.4011.22
SO62043_11002369353642025-05-290.752025-05-1729.991SO620432025-05-242.4011.22
SO69265_1191834553662025-09-120.752025-08-3129.991SO692652025-09-072.4011.22
SO58658_2191857353662025-04-110.752025-03-3029.992SO586582025-04-062.4011.22
SO56434_161729153692025-03-050.752025-02-2129.991SO564342025-02-282.4011.22
SO67842_161618153692025-08-220.752025-08-1029.991SO678422025-08-172.4011.22
SO61345_11002013553682025-05-170.752025-05-0529.991SO613452025-05-122.4011.22
SO54214_2191107853662025-01-250.752025-01-1329.992SO542142025-01-202.4011.22
SO70332_1191215853662025-09-240.752025-09-1229.991SO703322025-09-192.4011.22
SO62054_21001771253672025-05-290.752025-05-1729.992SO620542025-05-242.4011.22
SO67918_1191149853662025-08-230.752025-08-1129.991SO679182025-08-182.4011.22
SO71387_29822799536102025-10-090.752025-09-2729.992SO713872025-10-042.4011.22

Generated 2025-12-02 16:49:36.995 UTC