[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59592_11002320053612025-05-260.752025-05-1429.991SO595922025-05-212.4011.22
SO70790_21001801653672025-11-030.752025-10-2229.992SO707902025-10-292.4011.22
SO74367_11001965153692025-12-250.752025-12-1329.991SO743672025-12-202.4011.22
SO58434_21002235853642025-05-110.752025-04-2929.992SO584342025-05-062.4011.22
SO60859_11002319353612025-06-140.752025-06-0229.991SO608592025-06-092.4011.22
SO60050_161728753692025-06-020.752025-05-2129.991SO600502025-05-282.4011.22
SO59789_29821136536102025-05-290.752025-05-1729.992SO597892025-05-242.4011.22
SO64340_21002152153672025-08-050.752025-07-2429.992SO643402025-07-312.4011.22
SO64056_161705853692025-08-010.752025-07-2029.991SO640562025-07-272.4011.22
SO56408_11001799753672025-04-070.752025-03-2629.991SO564082025-04-022.4011.22
SO70618_11002212453632025-11-010.752025-10-2029.991SO706182025-10-272.4011.22
SO74798_11002346753612026-01-070.752025-12-2629.991SO747982026-01-022.4011.22
SO67918_1191149853662025-09-260.752025-09-1429.991SO679182025-09-212.4011.22
SO55933_39815638536102025-03-290.752025-03-1729.993SO559332025-03-242.4011.22
SO69039_2191216653662025-10-130.752025-10-0129.992SO690392025-10-082.4011.22
SO55399_39815652536102025-03-200.752025-03-0829.993SO553992025-03-152.4011.22
SO68294_21002306253612025-10-020.752025-09-2029.992SO682942025-09-272.4011.22
SO55183_161616853692025-03-180.752025-03-0629.991SO551832025-03-132.4011.22
SO51263_39821534536102024-12-220.752024-12-1029.993SO512632024-12-172.4011.22
SO74927_21002329153612026-01-110.752025-12-3029.992SO749272026-01-062.4011.22
SO52253_19824550536102025-01-240.752025-01-1229.991SO522532025-01-192.4011.22
SO55999_19820909536102025-03-300.752025-03-1829.991SO559992025-03-252.4011.22
SO63885_161602353692025-07-290.752025-07-1729.991SO638852025-07-242.4011.22
SO58208_2191243053662025-05-070.752025-04-2529.992SO582082025-05-022.4011.22
SO74933_11002153153672026-01-110.752025-12-3029.991SO749332026-01-062.4011.22
SO57905_161563953692025-05-020.752025-04-2029.991SO579052025-04-272.4011.22
SO60979_11002359453642025-06-160.752025-06-0429.991SO609792025-06-112.4011.22
SO73275_1191178453662025-12-060.752025-11-2429.991SO732752025-12-012.4011.22
SO55049_2191298453662025-03-150.752025-03-0329.992SO550492025-03-102.4011.22
SO54398_1191900153662025-03-030.752025-02-1929.991SO543982025-02-262.4011.22
SO57603_11002317153642025-04-260.752025-04-1429.991SO576032025-04-212.4011.22
SO59313_11002090853682025-05-220.752025-05-1029.991SO593132025-05-172.4011.22
SO74710_110020902536102026-01-040.752025-12-2329.991SO747102025-12-302.4011.22
SO72738_29816531536102025-11-290.752025-11-1729.992SO727382025-11-242.4011.22
SO62838_11002349153612025-07-150.752025-07-0329.991SO628382025-07-102.4011.22
SO73818_11002211053612025-12-130.752025-12-0129.991SO738182025-12-082.4011.22
SO58590_262120753692025-05-140.752025-05-0229.992SO585902025-05-092.4011.22
SO60784_2191850653662025-06-130.752025-06-0129.992SO607842025-06-082.4011.22
SO71237_2191761953662025-11-100.752025-10-2929.992SO712372025-11-052.4011.22
SO67421_161670653692025-09-190.752025-09-0729.991SO674212025-09-142.4011.22
SO60051_162023053692025-06-020.752025-05-2129.991SO600512025-05-282.4011.22
SO73205_21002330153642025-12-050.752025-11-2329.992SO732052025-11-302.4011.22
SO67724_19820881536102025-09-230.752025-09-1129.991SO677242025-09-182.4011.22
SO61571_11001937353682025-06-240.752025-06-1229.991SO615712025-06-192.4011.22
SO54216_21002308953612025-02-280.752025-02-1629.992SO542162025-02-232.4011.22
SO57245_161564053692025-04-200.752025-04-0829.991SO572452025-04-152.4011.22
SO52858_11002340653612025-02-050.752025-01-2429.991SO528582025-01-312.4011.22
SO59846_1191171953662025-05-300.752025-05-1829.991SO598462025-05-252.4011.22

Generated 2026-01-05 12:14:53.945 UTC