[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   SKIP 1104   

57 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57454_19821026536102025-03-220.752025-03-1029.991SO574542025-03-172.4011.22
SO52176_1191867753662024-12-220.752024-12-1029.991SO521762024-12-172.4011.22
SO55887_2191151953662025-02-240.752025-02-1229.992SO558872025-02-192.4011.22
SO75011_11001853553662025-12-130.752025-12-0129.991SO750112025-12-082.4011.22
SO63947_162124853692025-06-280.752025-06-1629.991SO639472025-06-232.4011.22
SO52858_11002340653612025-01-040.752024-12-2329.991SO528582024-12-302.4011.22
SO57375_262023353692025-03-210.752025-03-0929.992SO573752025-03-162.4011.22
SO65048_19820809536102025-07-150.752025-07-0329.991SO650482025-07-102.4011.22
SO72441_261958053692025-10-240.752025-10-1229.992SO724412025-10-192.4011.22
SO73882_21002348953612025-11-120.752025-10-3129.992SO738822025-11-072.4011.22
SO62106_1191860053662025-06-010.752025-05-2029.991SO621062025-05-272.4011.22
SO74663_11002277953642025-12-020.752025-11-2029.991SO746632025-11-272.4011.22
SO71669_21001541053642025-10-150.752025-10-0329.992SO716692025-10-102.4011.22
SO66105_1191121253662025-07-290.752025-07-1729.991SO661052025-07-242.4011.22
SO51893_11002355653612024-12-160.752024-12-0429.991SO518932024-12-112.4011.22
SO61974_161671153692025-05-300.752025-05-1829.991SO619742025-05-252.4011.22
SO52038_11002346653612024-12-190.752024-12-0729.991SO520382024-12-142.4011.22
SO56290_1191983953662025-03-040.752025-02-2029.991SO562902025-02-272.4011.22
SO73421_31002252353682025-11-060.752025-10-2529.993SO734212025-11-012.4011.22
SO72442_161827953692025-10-240.752025-10-1229.991SO724422025-10-192.4011.22
SO52174_21002378553612024-12-220.752024-12-1029.992SO521742024-12-172.4011.22
SO67113_19820900536102025-08-140.752025-08-0229.991SO671132025-08-092.4011.22
SO74533_11001669853692025-11-280.752025-11-1629.991SO745332025-11-232.4011.22
SO56039_2191165153662025-02-270.752025-02-1529.992SO560392025-02-222.4011.22
SO59998_1191163253662025-04-300.752025-04-1829.991SO599982025-04-252.4011.22
SO73607_11001938453682025-11-080.752025-10-2729.991SO736072025-11-032.4011.22
SO70540_1191954153662025-09-290.752025-09-1729.991SO705402025-09-242.4011.22
SO67163_11002222353642025-08-150.752025-08-0329.991SO671632025-08-102.4011.22
SO63886_161668053692025-06-270.752025-06-1529.991SO638862025-06-222.4011.22
SO60703_39815661536102025-05-110.752025-04-2929.993SO607032025-05-062.4011.22
SO66508_162187253692025-08-050.752025-07-2429.991SO665082025-07-312.4011.22
SO70319_29816452536102025-09-260.752025-09-1429.992SO703192025-09-212.4011.22
SO52981_1191887153662025-01-070.752024-12-2629.991SO529812025-01-022.4011.22
SO74330_11002079953682025-11-210.752025-11-0929.991SO743302025-11-162.4011.22
SO58372_2191209753662025-04-080.752025-03-2729.992SO583722025-04-032.4011.22
SO70266_1191243153662025-09-250.752025-09-1329.991SO702662025-09-202.4011.22
SO74208_110024533536102025-11-170.752025-11-0529.991SO742082025-11-122.4011.22
SO68563_1191101953662025-09-040.752025-08-2329.991SO685632025-08-302.4011.22
SO62265_29821118536102025-06-030.752025-05-2229.992SO622652025-05-292.4011.22
SO68971_11002367753642025-09-100.752025-08-2929.991SO689712025-09-052.4011.22
SO55107_2191150153662025-02-120.752025-01-3129.992SO551072025-02-072.4011.22
SO70177_21002315253612025-09-240.752025-09-1229.992SO701772025-09-192.4011.22
SO64336_19821046536102025-07-040.752025-06-2229.991SO643362025-06-292.4011.22
SO68294_21002306253612025-08-310.752025-08-1929.992SO682942025-08-262.4011.22
SO75075_11001317553662025-12-150.752025-12-0329.991SO750752025-12-102.4011.22
SO66513_161731953692025-08-050.752025-07-2429.991SO665132025-07-312.4011.22
SO59081_262118853692025-04-170.752025-04-0529.992SO590812025-04-122.4011.22
SO63460_11001782353672025-06-200.752025-06-0829.991SO634602025-06-152.4011.22
SO55986_21002349653612025-02-260.752025-02-1429.992SO559862025-02-212.4011.22
SO68356_1191170953662025-09-010.752025-08-2029.991SO683562025-08-272.4011.22
SO51609_31001374653642024-12-110.752024-11-2929.993SO516092024-12-062.4011.22
SO59296_1191214053662025-04-200.752025-04-0829.991SO592962025-04-152.4011.22
SO66793_11002290253612025-08-090.752025-07-2829.991SO667932025-08-042.4011.22
SO53072_161706353692025-01-090.752024-12-2829.991SO530722025-01-042.4011.22
SO56340_161705753692025-03-050.752025-02-2129.991SO563402025-02-282.4011.22
SO71388_21001780153672025-10-110.752025-09-2929.992SO713882025-10-062.4011.22
SO69264_11002229653642025-09-140.752025-09-0229.991SO692642025-09-092.4011.22

Generated 2025-12-04 13:09:17.828 UTC