[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74349_21002302053612025-11-210.752025-11-0929.992SO743492025-11-162.4011.22
SO65110_11002302553612025-07-150.752025-07-0329.991SO651102025-07-102.4011.22
SO53010_161725453692025-01-070.752024-12-2629.991SO530102025-01-022.4011.22
SO57561_19820950536102025-03-230.752025-03-1129.991SO575612025-03-182.4011.22
SO66388_21002356453642025-08-020.752025-07-2129.992SO663882025-07-282.4011.22
SO59789_29821136536102025-04-260.752025-04-1429.992SO597892025-04-212.4011.22
SO70771_11002346453642025-10-010.752025-09-1929.991SO707712025-09-262.4011.22
SO56398_11002210853642025-03-050.752025-02-2129.991SO563982025-02-282.4011.22
SO62377_31001461453642025-06-040.752025-05-2329.993SO623772025-05-302.4011.22
SO57496_11002382253612025-03-220.752025-03-1029.991SO574962025-03-172.4011.22
SO54397_1191891953662025-01-290.752025-01-1729.991SO543972025-01-242.4011.22
SO55005_11001629253682025-02-090.752025-01-2829.991SO550052025-02-042.4011.22
SO54055_1191150653662025-01-230.752025-01-1129.991SO540552025-01-182.4011.22
SO74429_21002309353642025-11-230.752025-11-1129.992SO744292025-11-182.4011.22
SO63392_11002086553682025-06-180.752025-06-0629.991SO633922025-06-132.4011.22
SO62252_11002319953612025-06-020.752025-05-2129.991SO622522025-05-282.4011.22
SO58023_261876353692025-04-010.752025-03-2029.992SO580232025-03-272.4011.22
SO61432_161671053692025-05-200.752025-05-0829.991SO614322025-05-152.4011.22
SO52428_2191860453662024-12-260.752024-12-1429.992SO524282024-12-212.4011.22
SO53382_21002059153682025-01-130.752025-01-0129.992SO533822025-01-082.4011.22
SO61067_11002092453682025-05-150.752025-05-0329.991SO610672025-05-102.4011.22
SO58447_11001789953672025-04-080.752025-03-2729.991SO584472025-04-032.4011.22
SO54718_161502153692025-02-040.752025-01-2329.991SO547182025-01-302.4011.22
SO63021_11002386453642025-06-150.752025-06-0329.991SO630212025-06-102.4011.22
SO64584_21001894953612025-07-060.752025-06-2429.992SO645842025-07-012.4011.22
SO55701_11002208153612025-02-200.752025-02-0829.991SO557012025-02-152.4011.22
SO70178_1191900053662025-09-230.752025-09-1129.991SO701782025-09-182.4011.22
SO55050_11002222753642025-02-100.752025-01-2929.991SO550502025-02-052.4011.22
SO59313_11002090853682025-04-190.752025-04-0729.991SO593132025-04-142.4011.22
SO73645_161872753692025-11-080.752025-10-2729.991SO736452025-11-032.4011.22
SO56933_11001784353672025-03-150.752025-03-0329.991SO569332025-03-102.4011.22
SO61450_11002277553642025-05-200.752025-05-0829.991SO614502025-05-152.4011.22
SO66095_39817793536102025-07-280.752025-07-1629.993SO660952025-07-232.4011.22
SO56239_11002383953642025-03-020.752025-02-1829.991SO562392025-02-252.4011.22
SO64569_11002057253682025-07-060.752025-06-2429.991SO645692025-07-012.4011.22
SO59296_1191214053662025-04-190.752025-04-0729.991SO592962025-04-142.4011.22
SO70279_11001787853672025-09-240.752025-09-1229.991SO702792025-09-192.4011.22
SO60709_11002348353642025-05-100.752025-04-2829.991SO607092025-05-052.4011.22
SO73368_19824541536102025-11-040.752025-10-2329.991SO733682025-10-302.4011.22
SO74755_11002042853692025-12-040.752025-11-2229.991SO747552025-11-292.4011.22
SO60860_1191760153662025-05-120.752025-04-3029.991SO608602025-05-072.4011.22
SO64954_262119653692025-07-130.752025-07-0129.992SO649542025-07-082.4011.22
SO68111_1191293653662025-08-270.752025-08-1529.991SO681112025-08-222.4011.22
SO60656_11002381753612025-05-090.752025-04-2729.991SO606562025-05-042.4011.22
SO57645_1191750953662025-03-250.752025-03-1329.991SO576452025-03-202.4011.22
SO65565_161663453692025-07-200.752025-07-0829.991SO655652025-07-152.4011.22
SO54782_11002288353612025-02-050.752025-01-2429.991SO547822025-01-312.4011.22
SO53072_161706353692025-01-080.752024-12-2729.991SO530722025-01-032.4011.22
SO67221_21002276253612025-08-150.752025-08-0329.992SO672212025-08-102.4011.22
SO53840_1191902653662025-01-190.752025-01-0729.991SO538402025-01-142.4011.22
SO52868_11001785053672025-01-030.752024-12-2229.991SO528682024-12-292.4011.22
SO57509_21001803253672025-03-220.752025-03-1029.992SO575092025-03-172.4011.22
SO74387_11002359053642025-11-220.752025-11-1029.991SO743872025-11-172.4011.22
SO59862_11002013253682025-04-270.752025-04-1529.991SO598622025-04-222.4011.22
SO60353_21002091653682025-05-040.752025-04-2229.992SO603532025-04-292.4011.22
SO55712_19821068536102025-02-200.752025-02-0829.991SO557122025-02-152.4011.22
SO72137_21001944753672025-10-190.752025-10-0729.992SO721372025-10-142.4011.22
SO56451_11002286353612025-03-060.752025-02-2229.991SO564512025-03-012.4011.22
SO67421_161670653692025-08-170.752025-08-0529.991SO674212025-08-122.4011.22
SO53668_161959053692025-01-160.752025-01-0429.991SO536682025-01-112.4011.22
SO62265_29821118536102025-06-020.752025-05-2129.992SO622652025-05-282.4011.22
SO67510_11002313153612025-08-180.752025-08-0629.991SO675102025-08-132.4011.22

Generated 2025-12-03 16:37:17.191 UTC