[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61098_161668153692025-05-150.752025-05-0329.991SO610982025-05-102.4011.22
SO54614_2191901553662025-02-010.752025-01-2029.992SO546142025-01-272.4011.22
SO52858_11002340653612025-01-020.752024-12-2129.991SO528582024-12-282.4011.22
SO74901_110021083536102025-12-070.752025-11-2529.991SO749012025-12-022.4011.22
SO57245_161564053692025-03-170.752025-03-0529.991SO572452025-03-122.4011.22
SO68487_1191207453662025-09-010.752025-08-2029.991SO684872025-08-272.4011.22
SO61834_21001459153642025-05-250.752025-05-1329.992SO618342025-05-202.4011.22
SO57905_161563953692025-03-290.752025-03-1729.991SO579052025-03-242.4011.22
SO59096_11002277653642025-04-150.752025-04-0329.991SO590962025-04-102.4011.22
SO69575_21002245053682025-09-140.752025-09-0229.992SO695752025-09-092.4011.22
SO74308_11001723753692025-11-190.752025-11-0729.991SO743082025-11-142.4011.22
SO64644_21001802553672025-07-060.752025-06-2429.992SO646442025-07-012.4011.22
SO55361_29820949536102025-02-130.752025-02-0129.992SO553612025-02-082.4011.22
SO53365_11002318853612025-01-120.752024-12-3129.991SO533652025-01-072.4011.22
SO71655_21002152853682025-10-130.752025-10-0129.992SO716552025-10-082.4011.22
SO57310_261582853692025-03-180.752025-03-0629.992SO573102025-03-132.4011.22
SO64263_21002315753612025-07-010.752025-06-1929.992SO642632025-06-262.4011.22
SO52750_19821110536102024-12-310.752024-12-1929.991SO527502024-12-262.4011.22
SO60709_11002348353642025-05-090.752025-04-2729.991SO607092025-05-042.4011.22
SO68356_1191170953662025-08-300.752025-08-1829.991SO683562025-08-252.4011.22
SO61289_21002369453612025-05-160.752025-05-0429.992SO612892025-05-112.4011.22
SO57603_11002317153642025-03-230.752025-03-1129.991SO576032025-03-182.4011.22
SO59357_11002216053612025-04-190.752025-04-0729.991SO593572025-04-142.4011.22
SO72806_11002215953612025-10-270.752025-10-1529.991SO728062025-10-222.4011.22
SO70394_21002289053642025-09-250.752025-09-1329.992SO703942025-09-202.4011.22
SO66350_3192142353662025-07-310.752025-07-1929.993SO663502025-07-262.4011.22
SO72582_162139053692025-10-240.752025-10-1229.991SO725822025-10-192.4011.22
SO74663_11002277953642025-11-300.752025-11-1829.991SO746632025-11-252.4011.22
SO52533_29815631536102024-12-270.752024-12-1529.992SO525332024-12-222.4011.22
SO56974_11002338953612025-03-150.752025-03-0329.991SO569742025-03-102.4011.22
SO68563_1191101953662025-09-020.752025-08-2129.991SO685632025-08-282.4011.22
SO64198_11002371253642025-06-300.752025-06-1829.991SO641982025-06-252.4011.22
SO62210_21001894253642025-05-310.752025-05-1929.992SO622102025-05-262.4011.22
SO67916_2191253253662025-08-230.752025-08-1129.992SO679162025-08-182.4011.22
SO53416_21002357753612025-01-130.752025-01-0129.992SO534162025-01-082.4011.22
SO51893_11002355653612024-12-140.752024-12-0229.991SO518932024-12-092.4011.22
SO74555_11001732153692025-11-270.752025-11-1529.991SO745552025-11-222.4011.22
SO65633_161526453692025-07-200.752025-07-0829.991SO656332025-07-152.4011.22
SO56489_261705253692025-03-060.752025-02-2229.992SO564892025-03-012.4011.22
SO61804_11002347553612025-05-250.752025-05-1329.991SO618042025-05-202.4011.22
SO63885_161602353692025-06-250.752025-06-1329.991SO638852025-06-202.4011.22
SO70945_161724553692025-10-030.752025-09-2129.991SO709452025-09-282.4011.22
SO66095_39817793536102025-07-270.752025-07-1529.993SO660952025-07-222.4011.22
SO57855_31002091253682025-03-280.752025-03-1629.993SO578552025-03-232.4011.22
SO53698_11001862453672025-01-150.752025-01-0329.991SO536982025-01-102.4011.22
SO60002_11002369153612025-04-280.752025-04-1629.991SO600022025-04-232.4011.22
SO57263_11002275653642025-03-170.752025-03-0529.991SO572632025-03-122.4011.22
SO60062_21002324153612025-04-290.752025-04-1729.992SO600622025-04-242.4011.22

Generated 2025-12-02 22:03:22.914 UTC