[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1127  >   <  TAKE 62  >   

34 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62955_21001932353672025-06-130.752025-06-0129.992SO629552025-06-082.4011.22
SO67353_261731753692025-08-150.752025-08-0329.992SO673532025-08-102.4011.22
SO72527_1191126253662025-10-230.752025-10-1129.991SO725272025-10-182.4011.22
SO57246_161543453692025-03-170.752025-03-0529.991SO572462025-03-122.4011.22
SO53255_1191744253662025-01-100.752024-12-2929.991SO532552025-01-052.4011.22
SO65575_1191127653662025-07-190.752025-07-0729.991SO655752025-07-142.4011.22
SO74566_11002205753612025-11-270.752025-11-1529.991SO745662025-11-222.4011.22
SO61740_1191218253662025-05-240.752025-05-1229.991SO617402025-05-192.4011.22
SO55760_11002207753642025-02-200.752025-02-0829.991SO557602025-02-152.4011.22
SO65981_21001934953682025-07-250.752025-07-1329.992SO659812025-07-202.4011.22
SO73646_161828053692025-11-070.752025-10-2629.991SO736462025-11-022.4011.22
SO73669_11002370053612025-11-070.752025-10-2629.991SO736692025-11-022.4011.22
SO52630_11002350253642024-12-290.752024-12-1729.991SO526302024-12-242.4011.22
SO66207_261662153692025-07-290.752025-07-1729.992SO662072025-07-242.4011.22
SO63776_11002272153612025-06-230.752025-06-1129.991SO637762025-06-182.4011.22
SO61357_21001458153612025-05-170.752025-05-0529.992SO613572025-05-122.4011.22
SO61835_21001457753612025-05-250.752025-05-1329.992SO618352025-05-202.4011.22
SO56434_161729153692025-03-050.752025-02-2129.991SO564342025-02-282.4011.22
SO63570_11002305253642025-06-200.752025-06-0829.991SO635702025-06-152.4011.22
SO72441_261958053692025-10-220.752025-10-1029.992SO724412025-10-172.4011.22
SO57444_21002373653612025-03-200.752025-03-0829.992SO574442025-03-152.4011.22
SO61344_21001781653672025-05-170.752025-05-0529.992SO613442025-05-122.4011.22
SO73545_11001945653682025-11-050.752025-10-2429.991SO735452025-10-312.4011.22
SO63020_1191210753662025-06-140.752025-06-0229.991SO630202025-06-092.4011.22
SO62658_11001951453682025-06-080.752025-05-2729.991SO626582025-06-032.4011.22
SO71727_11001782653672025-10-140.752025-10-0229.991SO717272025-10-092.4011.22
SO52618_161616653692024-12-290.752024-12-1729.991SO526182024-12-242.4011.22
SO69331_11002305353612025-09-130.752025-09-0129.991SO693312025-09-082.4011.22
SO54616_11002305153612025-02-010.752025-01-2029.991SO546162025-01-272.4011.22
SO71371_11002321253642025-10-090.752025-09-2729.991SO713712025-10-042.4011.22
SO55422_11002087153682025-02-140.752025-02-0229.991SO554222025-02-092.4011.22
SO64988_11001788353672025-07-120.752025-06-3029.991SO649882025-07-072.4011.22
SO71577_11002348253642025-10-120.752025-09-3029.991SO715772025-10-072.4011.22
SO72455_11002315053642025-10-220.752025-10-1029.991SO724552025-10-172.4011.22

Generated 2025-12-02 13:45:25.694 UTC