[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67697_261526353692025-08-210.752025-08-0929.992SO676972025-08-162.4011.22
SO71669_21001541053642025-10-140.752025-10-0229.992SO716692025-10-092.4011.22
SO52981_1191887153662025-01-060.752024-12-2529.991SO529812025-01-012.4011.22
SO52381_1191206153662024-12-250.752024-12-1329.991SO523812024-12-202.4011.22
SO55521_1191293953662025-02-170.752025-02-0529.991SO555212025-02-122.4011.22
SO65896_11002205653612025-07-250.752025-07-1329.991SO658962025-07-202.4011.22
SO58292_261832553692025-04-060.752025-03-2529.992SO582922025-04-012.4011.22
SO74256_11001725053692025-11-180.752025-11-0629.991SO742562025-11-132.4011.22
SO52253_19824550536102024-12-220.752024-12-1029.991SO522532024-12-172.4011.22
SO74449_11002346153612025-11-240.752025-11-1229.991SO744492025-11-192.4011.22
SO59998_1191163253662025-04-290.752025-04-1729.991SO599982025-04-242.4011.22
SO64973_2191292853662025-07-130.752025-07-0129.992SO649732025-07-082.4011.22
SO61871_21002369253612025-05-270.752025-05-1529.992SO618712025-05-222.4011.22
SO68908_21002219053642025-09-080.752025-08-2729.992SO689082025-09-032.4011.22
SO70787_11001936853682025-10-010.752025-09-1929.991SO707872025-09-262.4011.22
SO56719_11002299053642025-03-110.752025-02-2729.991SO567192025-03-062.4011.22
SO74328_21001793953672025-11-200.752025-11-0829.992SO743282025-11-152.4011.22
SO56150_1191296453662025-02-280.752025-02-1629.991SO561502025-02-232.4011.22
SO64029_29824555536102025-06-280.752025-06-1629.992SO640292025-06-232.4011.22
SO59723_1191150253662025-04-250.752025-04-1329.991SO597232025-04-202.4011.22
SO69569_161603053692025-09-150.752025-09-0329.991SO695692025-09-102.4011.22
SO74721_21001543753692025-12-030.752025-11-2129.992SO747212025-11-282.4011.22
SO62161_161706153692025-06-010.752025-05-2029.991SO621612025-05-272.4011.22
SO69883_21002278653612025-09-190.752025-09-0729.992SO698832025-09-142.4011.22
SO60129_21001919453672025-05-010.752025-04-1929.992SO601292025-04-262.4011.22
SO52342_21002369553642024-12-240.752024-12-1229.992SO523422024-12-192.4011.22
SO73527_11002216153642025-11-060.752025-10-2529.991SO735272025-11-012.4011.22
SO62955_21001932353672025-06-140.752025-06-0229.992SO629552025-06-092.4011.22
SO74068_31001547553642025-11-130.752025-11-0129.993SO740682025-11-082.4011.22
SO63854_21002071553682025-06-250.752025-06-1329.992SO638542025-06-202.4011.22
SO65760_11002319253642025-07-230.752025-07-1129.991SO657602025-07-182.4011.22
SO71040_11002384353642025-10-050.752025-09-2329.991SO710402025-09-302.4011.22
SO58090_21002298953642025-04-020.752025-03-2129.992SO580902025-03-282.4011.22
SO62358_21002236453642025-06-040.752025-05-2329.992SO623582025-05-302.4011.22
SO65050_11001793153672025-07-140.752025-07-0229.991SO650502025-07-092.4011.22
SO67594_11002381253642025-08-190.752025-08-0729.991SO675942025-08-142.4011.22
SO72525_1191987053662025-10-240.752025-10-1229.991SO725252025-10-192.4011.22
SO69197_29821025536102025-09-120.752025-08-3129.992SO691972025-09-072.4011.22
SO58779_162197253692025-04-140.752025-04-0229.991SO587792025-04-092.4011.22
SO74242_210020904536102025-11-170.752025-11-0529.992SO742422025-11-122.4011.22
SO66533_11001275253672025-08-040.752025-07-2329.991SO665332025-07-302.4011.22
SO63760_161660653692025-06-240.752025-06-1229.991SO637602025-06-192.4011.22
SO59999_11002208653642025-04-290.752025-04-1729.991SO599992025-04-242.4011.22
SO68971_11002367753642025-09-090.752025-08-2829.991SO689712025-09-042.4011.22
SO60711_11002236153642025-05-100.752025-04-2829.991SO607112025-05-052.4011.22
SO70427_31001533853642025-09-260.752025-09-1429.993SO704272025-09-212.4011.22
SO51950_19822818536102024-12-160.752024-12-0429.991SO519502024-12-112.4011.22
SO74112_11002272653612025-11-140.752025-11-0229.991SO741122025-11-092.4011.22

Generated 2025-12-04 00:15:39.306 UTC