[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59357_11002216053612025-04-190.752025-04-0729.991SO593572025-04-142.4011.22
SO62880_161723653692025-06-120.752025-05-3129.991SO628802025-06-072.4011.22
SO72582_162139053692025-10-240.752025-10-1229.991SO725822025-10-192.4011.22
SO57600_29815660536102025-03-230.752025-03-1129.992SO576002025-03-182.4011.22
SO72275_161826353692025-10-200.752025-10-0829.991SO722752025-10-152.4011.22
SO67223_11002333753642025-08-140.752025-08-0229.991SO672232025-08-092.4011.22
SO69265_1191834553662025-09-120.752025-08-3129.991SO692652025-09-072.4011.22
SO71221_161617953692025-10-070.752025-09-2529.991SO712212025-10-022.4011.22
SO52861_21002304653612025-01-020.752024-12-2129.992SO528612024-12-282.4011.22
SO60398_11002275953612025-05-040.752025-04-2229.991SO603982025-04-292.4011.22
SO58793_11002350453612025-04-130.752025-04-0129.991SO587932025-04-082.4011.22
SO54154_11002386953612025-01-240.752025-01-1229.991SO541542025-01-192.4011.22
SO58211_11002382353642025-04-030.752025-03-2229.991SO582112025-03-292.4011.22
SO55457_261828553692025-02-150.752025-02-0329.992SO554572025-02-102.4011.22
SO51286_29816311536102024-11-200.752024-11-0829.992SO512862024-11-152.4011.22
SO65648_11002276453612025-07-200.752025-07-0829.991SO656482025-07-152.4011.22
SO55419_11001934553682025-02-140.752025-02-0229.991SO554192025-02-092.4011.22
SO62358_21002236453642025-06-030.752025-05-2229.992SO623582025-05-292.4011.22
SO58374_1191978153662025-04-060.752025-03-2529.991SO583742025-04-012.4011.22
SO61345_11002013553682025-05-170.752025-05-0529.991SO613452025-05-122.4011.22
SO65110_11002302553612025-07-140.752025-07-0229.991SO651102025-07-092.4011.22
SO74176_21002014453682025-11-140.752025-11-0229.992SO741762025-11-092.4011.22
SO58089_11002204053642025-04-010.752025-03-2029.991SO580892025-03-272.4011.22
SO56239_11002383953642025-03-010.752025-02-1729.991SO562392025-02-242.4011.22
SO55408_11002367853642025-02-140.752025-02-0229.991SO554082025-02-092.4011.22
SO67150_161669953692025-08-130.752025-08-0129.991SO671502025-08-082.4011.22
SO71451_11002152953672025-10-100.752025-09-2829.991SO714512025-10-052.4011.22
SO71373_1191941153662025-10-090.752025-09-2729.991SO713732025-10-042.4011.22
SO53999_11002289453642025-01-210.752025-01-0929.991SO539992025-01-162.4011.22
SO68215_11002370353642025-08-280.752025-08-1629.991SO682152025-08-232.4011.22
SO65971_1191294553662025-07-250.752025-07-1329.991SO659712025-07-202.4011.22
SO57645_1191750953662025-03-240.752025-03-1229.991SO576452025-03-192.4011.22
SO53205_2191133053662025-01-090.752024-12-2829.992SO532052025-01-042.4011.22
SO70771_11002346453642025-09-300.752025-09-1829.991SO707712025-09-252.4011.22
SO59355_1191182753662025-04-190.752025-04-0729.991SO593552025-04-142.4011.22
SO63554_161826653692025-06-200.752025-06-0829.991SO635542025-06-152.4011.22
SO73439_2191894453662025-11-040.752025-10-2329.992SO734392025-10-302.4011.22
SO71353_161731153692025-10-090.752025-09-2729.991SO713532025-10-042.4011.22
SO72709_261558253692025-10-250.752025-10-1329.992SO727092025-10-202.4011.22
SO54457_29822826536102025-01-290.752025-01-1729.992SO544572025-01-242.4011.22
SO56408_11001799753672025-03-040.752025-02-2029.991SO564082025-02-272.4011.22
SO66095_39817793536102025-07-270.752025-07-1529.993SO660952025-07-222.4011.22
SO52429_11002308853612024-12-250.752024-12-1329.991SO524292024-12-202.4011.22
SO67596_21002286553642025-08-180.752025-08-0629.992SO675962025-08-132.4011.22
SO60002_11002369153612025-04-280.752025-04-1629.991SO600022025-04-232.4011.22
SO74764_11002328553612025-12-030.752025-11-2129.991SO747642025-11-282.4011.22
SO52236_11002305053612024-12-210.752024-12-0929.991SO522362024-12-162.4011.22
SO64863_21001415453672025-07-100.752025-06-2829.992SO648632025-07-052.4011.22
SO55157_2191868653662025-02-110.752025-01-3029.992SO551572025-02-062.4011.22
SO63020_1191210753662025-06-140.752025-06-0229.991SO630202025-06-092.4011.22
SO60711_11002236153642025-05-090.752025-04-2729.991SO607112025-05-042.4011.22
SO61802_11002273153642025-05-250.752025-05-1329.991SO618022025-05-202.4011.22
SO66652_29816329536102025-08-050.752025-07-2429.992SO666522025-07-312.4011.22
SO60960_161724453692025-05-130.752025-05-0129.991SO609602025-05-082.4011.22
SO69595_1191171253662025-09-140.752025-09-0229.991SO695952025-09-092.4011.22
SO73339_261616753692025-11-030.752025-10-2229.992SO733392025-10-292.4011.22
SO68200_161581053692025-08-280.752025-08-1629.991SO682002025-08-232.4011.22
SO74891_11002303753612025-12-070.752025-11-2529.991SO748912025-12-022.4011.22
SO60051_162023053692025-04-290.752025-04-1729.991SO600512025-04-242.4011.22
SO68243_3191202053662025-08-280.752025-08-1629.993SO682432025-08-232.4011.22

Generated 2025-12-02 18:30:24.600 UTC