[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65576_1191541353662025-08-100.752025-07-2929.991SO655762025-08-052.4011.22
SO52381_1191206153662025-01-150.752025-01-0329.991SO523812025-01-102.4011.22
SO74429_21002309353642025-12-140.752025-12-0229.992SO744292025-12-092.4011.22
SO66605_11001793053672025-08-260.752025-08-1429.991SO666052025-08-212.4011.22
SO55183_161616853692025-03-060.752025-02-2229.991SO551832025-03-012.4011.22
SO70696_21002153553672025-10-210.752025-10-0929.992SO706962025-10-162.4011.22
SO66793_11002290253612025-08-290.752025-08-1729.991SO667932025-08-242.4011.22
SO65971_1191294553662025-08-160.752025-08-0429.991SO659712025-08-112.4011.22
SO52740_1191172353662025-01-220.752025-01-1029.991SO527402025-01-172.4011.22
SO71655_21002152853682025-11-040.752025-10-2329.992SO716552025-10-302.4011.22
SO64570_19823620536102025-07-270.752025-07-1529.991SO645702025-07-222.4011.22
SO72891_21001282153672025-11-190.752025-11-0729.992SO728912025-11-142.4011.22
SO63517_11002272553612025-07-110.752025-06-2929.991SO635172025-07-062.4011.22
SO59356_11002350053642025-05-110.752025-04-2929.991SO593562025-05-062.4011.22
SO72131_161826753692025-11-090.752025-10-2829.991SO721312025-11-042.4011.22
SO56040_1191748153662025-03-190.752025-03-0729.991SO560402025-03-142.4011.22
SO70465_31001480153682025-10-180.752025-10-0629.993SO704652025-10-132.4011.22
SO66967_1191915053662025-09-010.752025-08-2029.991SO669672025-08-272.4011.22
SO64787_261724653692025-07-300.752025-07-1829.992SO647872025-07-252.4011.22
SO54217_2191587853662025-02-160.752025-02-0429.992SO542172025-02-112.4011.22
SO73885_11002307653642025-12-020.752025-11-2029.991SO738852025-11-272.4011.22
SO52643_11001229553672025-01-200.752025-01-0829.991SO526432025-01-152.4011.22
SO59227_21002329453612025-05-090.752025-04-2729.992SO592272025-05-042.4011.22
SO56077_2191164153662025-03-200.752025-03-0829.992SO560772025-03-152.4011.22
SO58778_161705453692025-05-050.752025-04-2329.991SO587782025-04-302.4011.22
SO55644_19820868536102025-03-120.752025-02-2829.991SO556442025-03-072.4011.22
SO61357_21001458153612025-06-080.752025-05-2729.992SO613572025-06-032.4011.22
SO54993_11002276753612025-03-020.752025-02-1829.991SO549932025-02-252.4011.22
SO54729_2191186953662025-02-250.752025-02-1329.992SO547292025-02-202.4011.22
SO54487_11002357853642025-02-210.752025-02-0929.991SO544872025-02-162.4011.22
SO53790_1191279553662025-02-080.752025-01-2729.991SO537902025-02-032.4011.22
SO69185_1191863753662025-10-030.752025-09-2129.991SO691852025-09-282.4011.22

Generated 2025-12-24 08:05:44.597 UTC