[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74486_11002425953612025-11-250.752025-11-1329.991SO744862025-11-202.4011.22
SO73669_11002370053612025-11-080.752025-10-2729.991SO736692025-11-032.4011.22
SO62955_21001932353672025-06-140.752025-06-0229.992SO629552025-06-092.4011.22
SO64056_161705853692025-06-290.752025-06-1729.991SO640562025-06-242.4011.22
SO75075_11001317553662025-12-140.752025-12-0229.991SO750752025-12-092.4011.22
SO64613_161661353692025-07-070.752025-06-2529.991SO646132025-07-022.4011.22
SO53684_2191114253662025-01-160.752025-01-0429.992SO536842025-01-112.4011.22
SO51263_39821534536102024-11-190.752024-11-0729.993SO512632024-11-142.4011.22
SO65806_161546453692025-07-240.752025-07-1229.991SO658062025-07-192.4011.22
SO62106_1191860053662025-05-310.752025-05-1929.991SO621062025-05-262.4011.22
SO62656_29821079536102025-06-090.752025-05-2829.992SO626562025-06-042.4011.22
SO66336_11002203753612025-08-010.752025-07-2029.991SO663362025-07-272.4011.22
SO72667_1191757953662025-10-260.752025-10-1429.991SO726672025-10-212.4011.22
SO52793_1191192253662025-01-020.752024-12-2129.991SO527932024-12-282.4011.22
SO74057_110028759536102025-11-130.752025-11-0129.991SO740572025-11-082.4011.22
SO59175_11002151453682025-04-170.752025-04-0529.991SO591752025-04-122.4011.22
SO54273_1191888353662025-01-270.752025-01-1529.991SO542732025-01-222.4011.22
SO54008_19820929536102025-01-220.752025-01-1029.991SO540082025-01-172.4011.22
SO67500_21002230753682025-08-180.752025-08-0629.992SO675002025-08-132.4011.22
SO61874_11002378653612025-05-270.752025-05-1529.991SO618742025-05-222.4011.22
SO68500_11002017453682025-09-020.752025-08-2129.991SO685002025-08-282.4011.22
SO59594_11002389153612025-04-230.752025-04-1129.991SO595942025-04-182.4011.22
SO55470_11002319853612025-02-160.752025-02-0429.991SO554702025-02-112.4011.22
SO73307_21001553253642025-11-030.752025-10-2229.992SO733072025-10-292.4011.22
SO61503_11002368753612025-05-210.752025-05-0929.991SO615032025-05-162.4011.22
SO64911_11002389053642025-07-120.752025-06-3029.991SO649112025-07-072.4011.22
SO74662_11001169853662025-12-010.752025-11-1929.991SO746622025-11-262.4011.22
SO61834_21001459153642025-05-260.752025-05-1429.992SO618342025-05-212.4011.22
SO57855_31002091253682025-03-290.752025-03-1729.993SO578552025-03-242.4011.22
SO70476_2191121153662025-09-270.752025-09-1529.992SO704762025-09-222.4011.22
SO61288_2191970953662025-05-170.752025-05-0529.992SO612882025-05-122.4011.22
SO60468_39817627536102025-05-060.752025-04-2429.993SO604682025-05-012.4011.22
SO74869_11001937753682025-12-070.752025-11-2529.991SO748692025-12-022.4011.22
SO64396_11002358153642025-07-040.752025-06-2229.991SO643962025-06-292.4011.22
SO56716_1191323153662025-03-110.752025-02-2729.991SO567162025-03-062.4011.22
SO67362_21002272353642025-08-160.752025-08-0429.992SO673622025-08-112.4011.22
SO61344_21001781653672025-05-180.752025-05-0629.992SO613442025-05-132.4011.22
SO66335_2191167753662025-08-010.752025-07-2029.992SO663352025-07-272.4011.22
SO58432_11002381053642025-04-080.752025-03-2729.991SO584322025-04-032.4011.22
SO68423_1191840753662025-09-010.752025-08-2029.991SO684232025-08-272.4011.22
SO62054_21001771253672025-05-300.752025-05-1829.992SO620542025-05-252.4011.22
SO70384_21001482453682025-09-260.752025-09-1429.992SO703842025-09-212.4011.22
SO51639_29815630536102024-12-120.752024-11-3029.992SO516392024-12-072.4011.22
SO55051_11002338053642025-02-100.752025-01-2929.991SO550512025-02-052.4011.22
SO73421_31002252353682025-11-050.752025-10-2429.993SO734212025-10-312.4011.22
SO69734_21002251953682025-09-170.752025-09-0529.992SO697342025-09-122.4011.22
SO52080_11002369053642024-12-190.752024-12-0729.991SO520802024-12-142.4011.22
SO64197_11002310853612025-07-010.752025-06-1929.991SO641972025-06-262.4011.22

Generated 2025-12-03 20:16:05.022 UTC