[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60050_161728753692025-04-300.752025-04-1829.991SO600502025-04-252.4011.22
SO52355_11001777153672024-12-240.752024-12-1229.991SO523552024-12-192.4011.22
SO71451_11002152953672025-10-110.752025-09-2929.991SO714512025-10-062.4011.22
SO56516_29821135536102025-03-070.752025-02-2329.992SO565162025-03-022.4011.22
SO65634_161669553692025-07-210.752025-07-0929.991SO656342025-07-162.4011.22
SO59515_11002277753612025-04-220.752025-04-1029.991SO595152025-04-172.4011.22
SO53706_21001391753642025-01-160.752025-01-0429.992SO537062025-01-112.4011.22
SO59947_21001775953672025-04-280.752025-04-1629.992SO599472025-04-232.4011.22
SO53205_2191133053662025-01-100.752024-12-2929.992SO532052025-01-052.4011.22
SO73275_1191178453662025-11-030.752025-10-2229.991SO732752025-10-292.4011.22
SO58212_11002275253612025-04-040.752025-03-2329.991SO582122025-03-302.4011.22
SO52429_11002308853612024-12-260.752024-12-1429.991SO524292024-12-212.4011.22
SO70384_21001482453682025-09-260.752025-09-1429.992SO703842025-09-212.4011.22
SO59415_161730053692025-04-210.752025-04-0929.991SO594152025-04-162.4011.22
SO65457_162060453692025-07-180.752025-07-0629.991SO654572025-07-132.4011.22
SO64700_11002254653612025-07-080.752025-06-2629.991SO647002025-07-032.4011.22
SO60581_1191964553662025-05-080.752025-04-2629.991SO605812025-05-032.4011.22
SO54383_161833053692025-01-290.752025-01-1729.991SO543832025-01-242.4011.22
SO74055_11001935653682025-11-130.752025-11-0129.991SO740552025-11-082.4011.22
SO52753_29814820536102025-01-010.752024-12-2029.992SO527532024-12-272.4011.22
SO73966_11002369853642025-11-120.752025-10-3129.991SO739662025-11-072.4011.22
SO73646_161828053692025-11-080.752025-10-2729.991SO736462025-11-032.4011.22
SO53379_29823639536102025-01-130.752025-01-0129.992SO533792025-01-082.4011.22
SO57491_21001382953682025-03-220.752025-03-1029.992SO574912025-03-172.4011.22
SO52600_21001656853682024-12-290.752024-12-1729.992SO526002024-12-242.4011.22
SO55388_261667953692025-02-150.752025-02-0329.992SO553882025-02-102.4011.22
SO55183_161616853692025-02-130.752025-02-0129.991SO551832025-02-082.4011.22
SO54946_21002274153612025-02-080.752025-01-2729.992SO549462025-02-032.4011.22
SO68215_11002370353642025-08-290.752025-08-1729.991SO682152025-08-242.4011.22
SO58089_11002204053642025-04-020.752025-03-2129.991SO580892025-03-282.4011.22
SO57867_11002228653642025-03-290.752025-03-1729.991SO578672025-03-242.4011.22
SO64263_21002315753612025-07-020.752025-06-2029.992SO642632025-06-272.4011.22
SO61451_2191164253662025-05-200.752025-05-0829.992SO614512025-05-152.4011.22
SO57711_11002212753642025-03-260.752025-03-1429.991SO577112025-03-212.4011.22
SO69678_2191749153662025-09-160.752025-09-0429.992SO696782025-09-112.4011.22
SO59723_1191150253662025-04-250.752025-04-1329.991SO597232025-04-202.4011.22
SO57771_19821134536102025-03-270.752025-03-1529.991SO577712025-03-222.4011.22
SO52174_21002378553612024-12-210.752024-12-0929.992SO521742024-12-162.4011.22
SO53306_11002340253612025-01-120.752024-12-3129.991SO533062025-01-072.4011.22
SO69734_21002251953682025-09-170.752025-09-0529.992SO697342025-09-122.4011.22
SO71182_3191532353662025-10-070.752025-09-2529.993SO711822025-10-022.4011.22
SO66095_39817793536102025-07-280.752025-07-1629.993SO660952025-07-232.4011.22
SO66222_1191832953662025-07-300.752025-07-1829.991SO662222025-07-252.4011.22
SO70111_1191297253662025-09-220.752025-09-1029.991SO701112025-09-172.4011.22
SO54615_21002222653642025-02-020.752025-01-2129.992SO546152025-01-282.4011.22
SO54991_11002302353612025-02-090.752025-01-2829.991SO549912025-02-042.4011.22
SO59747_3191151353662025-04-250.752025-04-1329.993SO597472025-04-202.4011.22
SO74497_110020938536102025-11-250.752025-11-1329.991SO744972025-11-202.4011.22

Generated 2025-12-03 15:46:51.351 UTC