[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1127  >   <  TAKE 992  >   

34 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65412_11002314953642025-07-150.752025-07-0329.991SO654122025-07-102.4011.22
SO57605_11002254753642025-03-220.752025-03-1029.991SO576052025-03-172.4011.22
SO61334_11002223953642025-05-160.752025-05-0429.991SO613342025-05-112.4011.22
SO73368_19824541536102025-11-020.752025-10-2129.991SO733682025-10-282.4011.22
SO57915_31002349053612025-03-280.752025-03-1629.993SO579152025-03-232.4011.22
SO62974_21002154353672025-06-120.752025-05-3129.992SO629742025-06-072.4011.22
SO69747_1191923253662025-09-150.752025-09-0329.991SO697472025-09-102.4011.22
SO66335_2191167753662025-07-300.752025-07-1829.992SO663352025-07-252.4011.22
SO57711_11002212753642025-03-240.752025-03-1229.991SO577112025-03-192.4011.22
SO55354_11002059453672025-02-120.752025-01-3129.991SO553542025-02-072.4011.22
SO69899_11001950953682025-09-170.752025-09-0529.991SO698992025-09-122.4011.22
SO52234_21002216353642024-12-200.752024-12-0829.992SO522342024-12-152.4011.22
SO72806_11002215953612025-10-260.752025-10-1429.991SO728062025-10-212.4011.22
SO53148_2191163153662025-01-070.752024-12-2629.992SO531482025-01-022.4011.22
SO65895_11002345753642025-07-230.752025-07-1129.991SO658952025-07-182.4011.22
SO57263_11002275653642025-03-160.752025-03-0429.991SO572632025-03-112.4011.22
SO74764_11002328553612025-12-020.752025-11-2029.991SO747642025-11-272.4011.22
SO73277_1191186853662025-11-010.752025-10-2029.991SO732772025-10-272.4011.22
SO64081_21002422653642025-06-270.752025-06-1529.992SO640812025-06-222.4011.22
SO55928_261827853692025-02-220.752025-02-1029.992SO559282025-02-172.4011.22
SO52038_11002346653612024-12-160.752024-12-0429.991SO520382024-12-112.4011.22
SO65575_1191127653662025-07-180.752025-07-0629.991SO655752025-07-132.4011.22
SO61289_21002369453612025-05-150.752025-05-0329.992SO612892025-05-102.4011.22
SO71438_11002309153642025-10-090.752025-09-2729.991SO714382025-10-042.4011.22
SO68215_11002370353642025-08-270.752025-08-1529.991SO682152025-08-222.4011.22
SO57491_21001382953682025-03-200.752025-03-0829.992SO574912025-03-152.4011.22
SO65110_11002302553612025-07-130.752025-07-0129.991SO651102025-07-082.4011.22
SO66660_11002367553612025-08-040.752025-07-2329.991SO666602025-07-302.4011.22
SO62549_2191734853662025-06-050.752025-05-2429.992SO625492025-05-312.4011.22
SO70859_261526653692025-09-300.752025-09-1829.992SO708592025-09-252.4011.22
SO71353_161731153692025-10-080.752025-09-2629.991SO713532025-10-032.4011.22
SO60776_21001383653682025-05-090.752025-04-2729.992SO607762025-05-042.4011.22
SO56080_21002300253612025-02-250.752025-02-1329.992SO560802025-02-202.4011.22
SO65576_1191541353662025-07-180.752025-07-0629.991SO655762025-07-132.4011.22

Generated 2025-12-01 05:31:24.092 UTC