[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59310_11001643453682025-04-180.752025-04-0629.991SO593102025-04-132.4011.22
SO54782_11002288353612025-02-040.752025-01-2329.991SO547822025-01-302.4011.22
SO68501_19820972536102025-09-010.752025-08-2029.991SO685012025-08-272.4011.22
SO57915_31002349053612025-03-290.752025-03-1729.993SO579152025-03-242.4011.22
SO60474_1191841153662025-05-050.752025-04-2329.991SO604742025-04-302.4011.22
SO60467_21001383953672025-05-050.752025-04-2329.992SO604672025-04-302.4011.22
SO67876_11002183153672025-08-220.752025-08-1029.991SO678762025-08-172.4011.22
SO64197_11002310853612025-06-300.752025-06-1829.991SO641972025-06-252.4011.22
SO51971_161660953692024-12-160.752024-12-0429.991SO519712024-12-112.4011.22
SO69029_21001477253682025-09-090.752025-08-2829.992SO690292025-09-042.4011.22
SO65838_29822825536102025-07-230.752025-07-1129.992SO658382025-07-182.4011.22
SO66318_261502753692025-07-310.752025-07-1929.992SO663182025-07-262.4011.22
SO68908_21002219053642025-09-070.752025-08-2629.992SO689082025-09-022.4011.22
SO70970_19822811536102025-10-030.752025-09-2129.991SO709702025-09-282.4011.22
SO63517_11002272553612025-06-190.752025-06-0729.991SO635172025-06-142.4011.22
SO56239_11002383953642025-03-010.752025-02-1729.991SO562392025-02-242.4011.22
SO53010_161725453692025-01-060.752024-12-2529.991SO530102025-01-012.4011.22
SO67768_161669753692025-08-210.752025-08-0929.991SO677682025-08-162.4011.22
SO55760_11002207753642025-02-200.752025-02-0829.991SO557602025-02-152.4011.22
SO66224_1191897853662025-07-290.752025-07-1729.991SO662242025-07-242.4011.22
SO63886_161668053692025-06-250.752025-06-1329.991SO638862025-06-202.4011.22
SO68423_1191840753662025-08-310.752025-08-1929.991SO684232025-08-262.4011.22
SO62658_11001951453682025-06-080.752025-05-2729.991SO626582025-06-032.4011.22
SO61973_261670453692025-05-280.752025-05-1629.992SO619732025-05-232.4011.22
SO55745_161617153692025-02-200.752025-02-0829.991SO557452025-02-152.4011.22
SO74662_11001169853662025-11-300.752025-11-1829.991SO746622025-11-252.4011.22
SO65981_21001934953682025-07-250.752025-07-1329.992SO659812025-07-202.4011.22
SO62357_1191901453662025-06-030.752025-05-2229.991SO623572025-05-292.4011.22
SO52233_11002345253642024-12-210.752024-12-0929.991SO522332024-12-162.4011.22
SO68480_31001478953682025-09-010.752025-08-2029.993SO684802025-08-272.4011.22
SO70255_29816445536102025-09-230.752025-09-1129.992SO702552025-09-182.4011.22
SO74452_21002278153642025-11-230.752025-11-1129.992SO744522025-11-182.4011.22
SO72294_11002227953642025-10-200.752025-10-0829.991SO722942025-10-152.4011.22
SO57374_161729053692025-03-190.752025-03-0729.991SO573742025-03-142.4011.22
SO74429_21002309353642025-11-220.752025-11-1029.992SO744292025-11-172.4011.22
SO53740_11002304953612025-01-160.752025-01-0429.991SO537402025-01-112.4011.22
SO65648_11002276453612025-07-200.752025-07-0829.991SO656482025-07-152.4011.22
SO57263_11002275653642025-03-170.752025-03-0529.991SO572632025-03-122.4011.22
SO72667_1191757953662025-10-250.752025-10-1329.991SO726672025-10-202.4011.22
SO61887_11002059553672025-05-260.752025-05-1429.991SO618872025-05-212.4011.22
SO54125_11002181953672025-01-230.752025-01-1129.991SO541252025-01-182.4011.22
SO62899_11002223753642025-06-120.752025-05-3129.991SO628992025-06-072.4011.22
SO62955_21001932353672025-06-130.752025-06-0129.992SO629552025-06-082.4011.22
SO57262_11002328253612025-03-170.752025-03-0529.991SO572622025-03-122.4011.22
SO73816_21002346853642025-11-090.752025-10-2829.992SO738162025-11-042.4011.22
SO62054_21001771253672025-05-290.752025-05-1729.992SO620542025-05-242.4011.22
SO54549_1191855453662025-01-310.752025-01-1929.991SO545492025-01-262.4011.22
SO67037_21002213453642025-08-110.752025-07-3029.992SO670372025-08-062.4011.22

Generated 2025-12-02 20:42:40.278 UTC