[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56801_161731853692025-04-150.752025-04-0329.991SO568012025-04-102.4011.22
SO72441_261958053692025-11-250.752025-11-1329.992SO724412025-11-202.4011.22
SO73467_21001553853642025-12-080.752025-11-2629.992SO734672025-12-032.4011.22
SO55796_261670753692025-03-260.752025-03-1429.992SO557962025-03-212.4011.22
SO62265_29821118536102025-07-050.752025-06-2329.992SO622652025-06-302.4011.22
SO64340_21002152153672025-08-050.752025-07-2429.992SO643402025-07-312.4011.22
SO63571_21002320653642025-07-240.752025-07-1229.992SO635712025-07-192.4011.22
SO65660_21001249053672025-08-230.752025-08-1129.992SO656602025-08-182.4011.22
SO74902_11001861853672026-01-100.752025-12-2929.991SO749022026-01-052.4011.22
SO68473_162024053692025-10-050.752025-09-2329.991SO684732025-09-302.4011.22
SO72515_261723453692025-11-260.752025-11-1429.992SO725152025-11-212.4011.22
SO56398_11002210853642025-04-070.752025-03-2629.991SO563982025-04-022.4011.22
SO54946_21002274153612025-03-130.752025-03-0129.992SO549462025-03-082.4011.22
SO62066_21001461753612025-07-020.752025-06-2029.992SO620662025-06-272.4011.22
SO58746_11002090353682025-05-160.752025-05-0429.991SO587462025-05-112.4011.22
SO65807_161958953692025-08-260.752025-08-1429.991SO658072025-08-212.4011.22
SO72065_161661853692025-11-200.752025-11-0829.991SO720652025-11-152.4011.22
SO54125_11002181953672025-02-260.752025-02-1429.991SO541252025-02-212.4011.22
SO60784_2191850653662025-06-130.752025-06-0129.992SO607842025-06-082.4011.22
SO66119_29822823536102025-08-300.752025-08-1829.992SO661192025-08-252.4011.22
SO52233_11002345253642025-01-240.752025-01-1229.991SO522332025-01-192.4011.22
SO61835_21001457753612025-06-280.752025-06-1629.992SO618352025-06-232.4011.22
SO73882_21002348953612025-12-140.752025-12-0229.992SO738822025-12-092.4011.22
SO58590_262120753692025-05-140.752025-05-0229.992SO585902025-05-092.4011.22
SO54547_21002389453612025-03-060.752025-02-2229.992SO545472025-03-012.4011.22
SO73966_11002369853642025-12-150.752025-12-0329.991SO739662025-12-102.4011.22
SO70110_11002319453642025-10-250.752025-10-1329.991SO701102025-10-202.4011.22
SO56080_21002300253612025-04-010.752025-03-2029.992SO560802025-03-272.4011.22
SO53416_21002357753612025-02-160.752025-02-0429.992SO534162025-02-112.4011.22
SO70539_21002306853642025-10-310.752025-10-1929.992SO705392025-10-262.4011.22
SO56933_11001784353672025-04-170.752025-04-0529.991SO569332025-04-122.4011.22
SO62161_161706153692025-07-040.752025-06-2229.991SO621612025-06-292.4011.22
SO54616_11002305153612025-03-070.752025-02-2329.991SO546162025-03-022.4011.22
SO75023_210020947536102026-01-140.752026-01-0229.992SO750232026-01-092.4011.22
SO63433_162155153692025-07-220.752025-07-1029.991SO634332025-07-172.4011.22
SO63947_162124853692025-07-300.752025-07-1829.991SO639472025-07-252.4011.22
SO54732_2191594353662025-03-090.752025-02-2529.992SO547322025-03-042.4011.22
SO69039_2191216653662025-10-130.752025-10-0129.992SO690392025-10-082.4011.22
SO72029_21001935453682025-11-190.752025-11-0729.992SO720292025-11-142.4011.22
SO68215_11002370353642025-10-010.752025-09-1929.991SO682152025-09-262.4011.22
SO71116_2191164053662025-11-080.752025-10-2729.992SO711162025-11-032.4011.22
SO58319_21001804353672025-05-090.752025-04-2729.992SO583192025-05-042.4011.22
SO61125_11002318053612025-06-180.752025-06-0629.991SO611252025-06-132.4011.22
SO72958_262023553692025-12-020.752025-11-2029.992SO729582025-11-272.4011.22
SO56799_161667453692025-04-150.752025-04-0329.991SO567992025-04-102.4011.22
SO60979_11002359453642025-06-160.752025-06-0429.991SO609792025-06-112.4011.22
SO70333_1191734753662025-10-280.752025-10-1629.991SO703332025-10-232.4011.22
SO67596_21002286553642025-09-210.752025-09-0929.992SO675962025-09-162.4011.22

Generated 2026-01-05 14:15:45.655 UTC