[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73275_1191178453662025-11-030.752025-10-2229.991SO732752025-10-292.4011.22
SO67768_161669753692025-08-220.752025-08-1029.991SO677682025-08-172.4011.22
SO65971_1191294553662025-07-260.752025-07-1429.991SO659712025-07-212.4011.22
SO56200_11002221553642025-03-010.752025-02-1729.991SO562002025-02-242.4011.22
SO70947_161661453692025-10-040.752025-09-2229.991SO709472025-09-292.4011.22
SO64975_2191587453662025-07-130.752025-07-0129.992SO649752025-07-082.4011.22
SO67363_1191150753662025-08-160.752025-08-0429.991SO673632025-08-112.4011.22
SO56104_21001399253642025-02-270.752025-02-1529.992SO561042025-02-222.4011.22
SO70489_11002092753682025-09-270.752025-09-1529.991SO704892025-09-222.4011.22
SO74799_11001207753662025-12-050.752025-11-2329.991SO747992025-11-302.4011.22
SO57310_261582853692025-03-190.752025-03-0729.992SO573102025-03-142.4011.22
SO54688_21001784253672025-02-030.752025-01-2229.992SO546882025-01-292.4011.22
SO70772_21002314753642025-10-010.752025-09-1929.992SO707722025-09-262.4011.22
SO64265_2191587953662025-07-020.752025-06-2029.992SO642652025-06-272.4011.22
SO74902_11001861853672025-12-080.752025-11-2629.991SO749022025-12-032.4011.22
SO63081_1191808153662025-06-160.752025-06-0429.991SO630812025-06-112.4011.22
SO60783_11002306553612025-05-110.752025-04-2929.991SO607832025-05-062.4011.22
SO60711_11002236153642025-05-100.752025-04-2829.991SO607112025-05-052.4011.22
SO66729_11002080553682025-08-070.752025-07-2629.991SO667292025-08-022.4011.22
SO66225_1191887553662025-07-300.752025-07-1829.991SO662252025-07-252.4011.22
SO58728_11002297753642025-04-130.752025-04-0129.991SO587282025-04-082.4011.22
SO70948_161525353692025-10-040.752025-09-2229.991SO709482025-09-292.4011.22
SO65565_161663453692025-07-200.752025-07-0829.991SO655652025-07-152.4011.22
SO68582_29823625536102025-09-030.752025-08-2229.992SO685822025-08-292.4011.22
SO70789_11001801553672025-10-010.752025-09-1929.991SO707892025-09-262.4011.22
SO73130_11002382053612025-11-010.752025-10-2029.991SO731302025-10-272.4011.22
SO66590_11002276153612025-08-050.752025-07-2429.991SO665902025-07-312.4011.22
SO59519_21002216253642025-04-220.752025-04-1029.992SO595192025-04-172.4011.22
SO71299_21002372053612025-10-090.752025-09-2729.992SO712992025-10-042.4011.22
SO69575_21002245053682025-09-150.752025-09-0329.992SO695752025-09-102.4011.22
SO56302_11001937553682025-03-030.752025-02-1929.991SO563022025-02-262.4011.22
SO72893_11002089353682025-10-290.752025-10-1729.991SO728932025-10-242.4011.22
SO59932_11002236953642025-04-280.752025-04-1629.991SO599322025-04-232.4011.22
SO66800_19821101536102025-08-080.752025-07-2729.991SO668002025-08-032.4011.22
SO70179_11002232653612025-09-230.752025-09-1129.991SO701792025-09-182.4011.22
SO57710_21002320553642025-03-260.752025-03-1429.992SO577102025-03-212.4011.22
SO52970_261828653692025-01-060.752024-12-2529.992SO529702025-01-012.4011.22
SO55775_21001801453672025-02-210.752025-02-0929.992SO557752025-02-162.4011.22
SO58501_11002210353642025-04-090.752025-03-2829.991SO585012025-04-042.4011.22
SO66223_11002275453612025-07-300.752025-07-1829.991SO662232025-07-252.4011.22
SO66770_161503953692025-08-080.752025-07-2729.991SO667702025-08-032.4011.22
SO71286_161660853692025-10-090.752025-09-2729.991SO712862025-10-042.4011.22
SO66645_261666553692025-08-060.752025-07-2529.992SO666452025-08-012.4011.22
SO63445_1191748253662025-06-190.752025-06-0729.991SO634452025-06-142.4011.22
SO65515_11002329353642025-07-190.752025-07-0729.991SO655152025-07-142.4011.22
SO54457_29822826536102025-01-300.752025-01-1829.992SO544572025-01-252.4011.22
SO67172_11002153953672025-08-140.752025-08-0229.991SO671722025-08-092.4011.22
SO54615_21002222653642025-02-020.752025-01-2129.992SO546152025-01-282.4011.22

Generated 2025-12-03 11:31:01.485 UTC