[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1127  >   <  TAKE 496  >   

34 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52365_161725153692024-12-230.752024-12-1129.991SO523652024-12-182.4011.22
SO54397_1191891953662025-01-270.752025-01-1529.991SO543972025-01-222.4011.22
SO61871_21002369253612025-05-250.752025-05-1329.992SO618712025-05-202.4011.22
SO59719_1191184153662025-04-230.752025-04-1129.991SO597192025-04-182.4011.22
SO65041_11002208353642025-07-120.752025-06-3029.991SO650412025-07-072.4011.22
SO59932_11002236953642025-04-260.752025-04-1429.991SO599322025-04-212.4011.22
SO67863_11002210253612025-08-210.752025-08-0929.991SO678632025-08-162.4011.22
SO61570_11001780953672025-05-200.752025-05-0829.991SO615702025-05-152.4011.22
SO63947_162124853692025-06-250.752025-06-1329.991SO639472025-06-202.4011.22
SO64678_161723053692025-07-060.752025-06-2429.991SO646782025-07-012.4011.22
SO57454_19821026536102025-03-190.752025-03-0729.991SO574542025-03-142.4011.22
SO72738_29816531536102025-10-250.752025-10-1329.992SO727382025-10-202.4011.22
SO52619_161503153692024-12-280.752024-12-1629.991SO526192024-12-232.4011.22
SO61695_19820965536102025-05-220.752025-05-1029.991SO616952025-05-172.4011.22
SO54688_21001784253672025-02-010.752025-01-2029.992SO546882025-01-272.4011.22
SO62897_21002422753642025-06-110.752025-05-3029.992SO628972025-06-062.4011.22
SO60063_11002273753642025-04-280.752025-04-1629.991SO600632025-04-232.4011.22
SO56434_161729153692025-03-040.752025-02-2029.991SO564342025-02-272.4011.22
SO71669_21001541053642025-10-120.752025-09-3029.992SO716692025-10-072.4011.22
SO66652_29816329536102025-08-040.752025-07-2329.992SO666522025-07-302.4011.22
SO53985_161729753692025-01-200.752025-01-0829.991SO539852025-01-152.4011.22
SO67210_161725253692025-08-130.752025-08-0129.991SO672102025-08-082.4011.22
SO59774_21002338753612025-04-240.752025-04-1229.992SO597742025-04-192.4011.22
SO65633_161526453692025-07-190.752025-07-0729.991SO656332025-07-142.4011.22
SO61125_11002318053612025-05-140.752025-05-0229.991SO611252025-05-092.4011.22
SO58779_162197253692025-04-120.752025-03-3129.991SO587792025-04-072.4011.22
SO66236_29822837536102025-07-280.752025-07-1629.992SO662362025-07-232.4011.22
SO69197_29821025536102025-09-100.752025-08-2929.992SO691972025-09-052.4011.22
SO55409_11002386253642025-02-130.752025-02-0129.991SO554092025-02-082.4011.22
SO66094_21002110753682025-07-260.752025-07-1429.992SO660942025-07-212.4011.22
SO60656_11002381753612025-05-070.752025-04-2529.991SO606562025-05-022.4011.22
SO67500_21002230753682025-08-160.752025-08-0429.992SO675002025-08-112.4011.22
SO55999_19820909536102025-02-230.752025-02-1129.991SO559992025-02-182.4011.22
SO52303_11002298053642024-12-210.752024-12-0929.991SO523032024-12-162.4011.22

Generated 2025-12-01 04:43:12.076 UTC