[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1126  >   <  TAKE 62  >   

35 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74285_21002254853642025-10-200.752025-10-0829.992SO742852025-10-152.4011.22
SO53382_21002059153682024-12-140.752024-12-0229.992SO533822024-12-092.4011.22
SO68112_11002349753612025-07-280.752025-07-1629.991SO681122025-07-232.4011.22
SO74403_110022305536102025-10-230.752025-10-1129.991SO744032025-10-182.4011.22
SO74631_11002312453612025-10-310.752025-10-1929.991SO746312025-10-262.4011.22
SO65048_19820809536102025-06-140.752025-06-0229.991SO650482025-06-092.4011.22
SO72515_261723453692025-09-240.752025-09-1229.992SO725152025-09-192.4011.22
SO72004_162196753692025-09-170.752025-09-0529.991SO720042025-09-122.4011.22
SO58779_162197253692025-03-150.752025-03-0329.991SO587792025-03-102.4011.22
SO54397_1191891953662024-12-300.752024-12-1829.991SO543972024-12-252.4011.22
SO66388_21002356453642025-07-030.752025-06-2129.992SO663882025-06-282.4011.22
SO58605_11002296853612025-03-120.752025-02-2829.991SO586052025-03-072.4011.22
SO63309_1191875653662025-05-180.752025-05-0629.991SO633092025-05-132.4011.22
SO68423_1191840753662025-08-020.752025-07-2129.991SO684232025-07-282.4011.22
SO52609_21001388453612024-11-290.752024-11-1729.992SO526092024-11-242.4011.22
SO52690_11002328953612024-12-010.752024-11-1929.991SO526902024-11-262.4011.22
SO68626_161826453692025-08-050.752025-07-2429.991SO686262025-07-312.4011.22
SO74710_110020902536102025-11-020.752025-10-2129.991SO747102025-10-282.4011.22
SO55649_19821739536102025-01-200.752025-01-0829.991SO556492025-01-152.4011.22
SO60703_39815661536102025-04-100.752025-03-2929.993SO607032025-04-052.4011.22
SO62656_29821079536102025-05-100.752025-04-2829.992SO626562025-05-052.4011.22
SO61874_11002378653612025-04-270.752025-04-1529.991SO618742025-04-222.4011.22
SO54839_11002214553642025-01-070.752024-12-2629.991SO548392025-01-022.4011.22
SO69265_1191834553662025-08-140.752025-08-0229.991SO692652025-08-092.4011.22
SO60051_162023053692025-03-310.752025-03-1929.991SO600512025-03-262.4011.22
SO53735_11002373553612024-12-180.752024-12-0629.991SO537352024-12-132.4011.22
SO74256_11001725053692025-10-190.752025-10-0729.991SO742562025-10-142.4011.22
SO66207_261662153692025-06-300.752025-06-1829.992SO662072025-06-252.4011.22
SO70601_21002250853682025-08-300.752025-08-1829.992SO706012025-08-252.4011.22
SO63445_1191748253662025-05-200.752025-05-0829.991SO634452025-05-152.4011.22
SO70715_21001532553612025-08-310.752025-08-1929.992SO707152025-08-262.4011.22
SO55354_11002059453672025-01-150.752025-01-0329.991SO553542025-01-102.4011.22
SO68563_1191101953662025-08-040.752025-07-2329.991SO685632025-07-302.4011.22
SO71717_11002368653642025-09-150.752025-09-0329.991SO717172025-09-102.4011.22
SO61288_2191970953662025-04-170.752025-04-0529.992SO612882025-04-122.4011.22

Generated 2025-11-04 01:55:44.945 UTC