[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66222_1191832953662025-07-300.752025-07-1829.991SO662222025-07-252.4011.22
SO65712_21002093753682025-07-220.752025-07-1029.992SO657122025-07-172.4011.22
SO74663_11002277953642025-12-010.752025-11-1929.991SO746632025-11-262.4011.22
SO56398_11002210853642025-03-050.752025-02-2129.991SO563982025-02-282.4011.22
SO67842_161618153692025-08-230.752025-08-1129.991SO678422025-08-182.4011.22
SO51286_29816311536102024-11-210.752024-11-0929.992SO512862024-11-162.4011.22
SO52165_261661753692024-12-210.752024-12-0929.992SO521652024-12-162.4011.22
SO64911_11002389053642025-07-120.752025-06-3029.991SO649112025-07-072.4011.22
SO74487_11001309653662025-11-250.752025-11-1329.991SO744872025-11-202.4011.22
SO74387_11002359053642025-11-220.752025-11-1029.991SO743872025-11-172.4011.22
SO60783_11002306553612025-05-110.752025-04-2929.991SO607832025-05-062.4011.22
SO74526_11001248953672025-11-260.752025-11-1429.991SO745262025-11-212.4011.22
SO72360_162118253692025-10-220.752025-10-1029.991SO723602025-10-172.4011.22
SO62658_11001951453682025-06-090.752025-05-2829.991SO626582025-06-042.4011.22
SO62043_11002369353642025-05-300.752025-05-1829.991SO620432025-05-252.4011.22
SO53352_161828753692025-01-130.752025-01-0129.991SO533522025-01-082.4011.22
SO55048_11002346553612025-02-100.752025-01-2929.991SO550482025-02-052.4011.22
SO62303_1191986253662025-06-030.752025-05-2229.991SO623032025-05-292.4011.22
SO63776_11002272153612025-06-240.752025-06-1229.991SO637762025-06-192.4011.22
SO70945_161724553692025-10-040.752025-09-2229.991SO709452025-09-292.4011.22
SO62305_11002328653642025-06-030.752025-05-2229.991SO623052025-05-292.4011.22
SO57866_11002289153642025-03-290.752025-03-1729.991SO578662025-03-242.4011.22
SO60002_11002369153612025-04-290.752025-04-1729.991SO600022025-04-242.4011.22
SO75075_11001317553662025-12-140.752025-12-0229.991SO750752025-12-092.4011.22
SO66226_11002237553642025-07-300.752025-07-1829.991SO662262025-07-252.4011.22
SO67671_19820849536102025-08-200.752025-08-0829.991SO676712025-08-152.4011.22
SO55712_19821068536102025-02-200.752025-02-0829.991SO557122025-02-152.4011.22
SO51971_161660953692024-12-170.752024-12-0529.991SO519712024-12-122.4011.22
SO58658_2191857353662025-04-120.752025-03-3129.992SO586582025-04-072.4011.22
SO52176_1191867753662024-12-210.752024-12-0929.991SO521762024-12-162.4011.22
SO53841_21002233353612025-01-190.752025-01-0729.992SO538412025-01-142.4011.22
SO73900_11002004353682025-11-110.752025-10-3029.991SO739002025-11-062.4011.22
SO66041_21002278353612025-07-270.752025-07-1529.992SO660412025-07-222.4011.22
SO55931_161502453692025-02-240.752025-02-1229.991SO559312025-02-192.4011.22
SO60001_11002216653612025-04-290.752025-04-1729.991SO600012025-04-242.4011.22
SO69883_21002278653612025-09-190.752025-09-0729.992SO698832025-09-142.4011.22
SO56719_11002299053642025-03-110.752025-02-2729.991SO567192025-03-062.4011.22
SO72893_11002089353682025-10-290.752025-10-1729.991SO728932025-10-242.4011.22
SO65411_11002303053612025-07-170.752025-07-0529.991SO654112025-07-122.4011.22
SO58499_1191133153662025-04-090.752025-03-2829.991SO584992025-04-042.4011.22
SO63570_11002305253642025-06-210.752025-06-0929.991SO635702025-06-162.4011.22
SO56397_11002330053612025-03-050.752025-02-2129.991SO563972025-02-282.4011.22
SO55532_11002151053682025-02-170.752025-02-0529.991SO555322025-02-122.4011.22
SO53740_11002304953612025-01-170.752025-01-0529.991SO537402025-01-122.4011.22
SO63014_31002093053682025-06-150.752025-06-0329.993SO630142025-06-102.4011.22
SO60906_1191165253662025-05-130.752025-05-0129.991SO609062025-05-082.4011.22
SO72709_261558253692025-10-260.752025-10-1429.992SO727092025-10-212.4011.22
SO54730_11002340553642025-02-040.752025-01-2329.991SO547302025-01-302.4011.22
SO74287_21001786753662025-11-190.752025-11-0729.992SO742872025-11-142.4011.22
SO69576_21001480053682025-09-150.752025-09-0329.992SO695762025-09-102.4011.22
SO70771_11002346453642025-10-010.752025-09-1929.991SO707712025-09-262.4011.22
SO52253_19824550536102024-12-220.752024-12-1029.991SO522532024-12-172.4011.22
SO56489_261705253692025-03-070.752025-02-2329.992SO564892025-03-022.4011.22
SO73645_161872753692025-11-080.752025-10-2729.991SO736452025-11-032.4011.22
SO63020_1191210753662025-06-150.752025-06-0329.991SO630202025-06-102.4011.22
SO54783_1191748353662025-02-050.752025-01-2429.991SO547832025-01-312.4011.22
SO64653_31001894853642025-07-070.752025-06-2529.993SO646532025-07-022.4011.22
SO73607_11001938453682025-11-070.752025-10-2629.991SO736072025-11-022.4011.22
SO71286_161660853692025-10-090.752025-09-2729.991SO712862025-10-042.4011.22
SO52609_21001388453612024-12-290.752024-12-1729.992SO526092024-12-242.4011.22

Generated 2025-12-03 11:13:35.305 UTC