[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70278_21001764353672025-10-260.752025-10-1429.992SO702782025-10-212.4011.22
SO70178_1191900053662025-10-250.752025-10-1329.991SO701782025-10-202.4011.22
SO68487_1191207453662025-10-040.752025-09-2229.991SO684872025-09-292.4011.22
SO58089_11002204053642025-05-040.752025-04-2229.991SO580892025-04-292.4011.22
SO67791_1191165953662025-09-230.752025-09-1129.991SO677912025-09-182.4011.22
SO68042_21002276353612025-09-270.752025-09-1529.992SO680422025-09-222.4011.22
SO60784_2191850653662025-06-120.752025-05-3129.992SO607842025-06-072.4011.22
SO55182_161723853692025-03-170.752025-03-0529.991SO551822025-03-122.4011.22
SO72536_11001763853672025-11-250.752025-11-1329.991SO725362025-11-202.4011.22
SO58497_11002345653642025-05-110.752025-04-2929.991SO584972025-05-062.4011.22
SO64135_11002320153642025-08-010.752025-07-2029.991SO641352025-07-272.4011.22
SO66590_11002276153612025-09-060.752025-08-2529.991SO665902025-09-012.4011.22
SO62303_1191986253662025-07-050.752025-06-2329.991SO623032025-06-302.4011.22
SO52739_1191972653662025-02-020.752025-01-2129.991SO527392025-01-282.4011.22
SO59430_11002224053612025-05-230.752025-05-1129.991SO594302025-05-182.4011.22
SO59931_2191173853662025-05-300.752025-05-1829.992SO599312025-05-252.4011.22
SO59228_2191296953662025-05-200.752025-05-0829.992SO592282025-05-152.4011.22
SO54783_1191748353662025-03-090.752025-02-2529.991SO547832025-03-042.4011.22
SO54151_161706253692025-02-260.752025-02-1429.991SO541512025-02-212.4011.22
SO60996_21001944953682025-06-150.752025-06-0329.992SO609962025-06-102.4011.22
SO69899_11001950953682025-10-210.752025-10-0929.991SO698992025-10-162.4011.22
SO74485_11001831753662025-12-270.752025-12-1529.991SO744852025-12-222.4011.22
SO58371_2191276053662025-05-090.752025-04-2729.992SO583712025-05-042.4011.22
SO52750_19821110536102025-02-020.752025-01-2129.991SO527502025-01-282.4011.22
SO63572_11002422553642025-07-230.752025-07-1129.991SO635722025-07-182.4011.22
SO75112_11002152353682026-01-160.752026-01-0429.991SO751122026-01-112.4011.22
SO75020_11002016953682026-01-130.752026-01-0129.991SO750202026-01-082.4011.22
SO73204_11002340053642025-12-040.752025-11-2229.991SO732042025-11-292.4011.22
SO67711_2191220253662025-09-220.752025-09-1029.992SO677112025-09-172.4011.22
SO61450_11002277553642025-06-210.752025-06-0929.991SO614502025-06-162.4011.22
SO58147_1191892553662025-05-050.752025-04-2329.991SO581472025-04-302.4011.22
SO52014_261666453692025-01-180.752025-01-0629.992SO520142025-01-132.4011.22
SO74265_21002210553642025-12-200.752025-12-0829.992SO742652025-12-152.4011.22
SO54782_11002288353612025-03-090.752025-02-2529.991SO547822025-03-042.4011.22
SO57326_11002351253612025-04-200.752025-04-0829.991SO573262025-04-152.4011.22
SO56451_11002286353612025-04-070.752025-03-2629.991SO564512025-04-022.4011.22
SO72980_21002203953642025-12-010.752025-11-1929.992SO729802025-11-262.4011.22
SO59998_1191163253662025-05-310.752025-05-1929.991SO599982025-05-262.4011.22
SO52355_11001777153672025-01-250.752025-01-1329.991SO523552025-01-202.4011.22
SO59846_1191171953662025-05-290.752025-05-1729.991SO598462025-05-242.4011.22
SO56077_2191164153662025-03-310.752025-03-1929.992SO560772025-03-262.4011.22
SO66793_11002290253612025-09-090.752025-08-2829.991SO667932025-09-042.4011.22
SO61125_11002318053612025-06-170.752025-06-0529.991SO611252025-06-122.4011.22
SO67774_29816428536102025-09-230.752025-09-1129.992SO677742025-09-182.4011.22
SO65569_39816318536102025-08-210.752025-08-0929.993SO655692025-08-162.4011.22
SO59747_3191151353662025-05-270.752025-05-1529.993SO597472025-05-222.4011.22
SO59315_11001862853672025-05-210.752025-05-0929.991SO593152025-05-162.4011.22
SO69029_21001477253682025-10-120.752025-09-3029.992SO690292025-10-072.4011.22

Generated 2026-01-04 14:34:19.787 UTC