[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73524_11002304353612025-11-070.752025-10-2629.991SO735242025-11-022.4011.22
SO73607_11001938453682025-11-080.752025-10-2729.991SO736072025-11-032.4011.22
SO59788_19824540536102025-04-270.752025-04-1529.991SO597882025-04-222.4011.22
SO60709_11002348353642025-05-110.752025-04-2929.991SO607092025-05-062.4011.22
SO57914_1191288053662025-03-310.752025-03-1929.991SO579142025-03-262.4011.22
SO69029_21001477253682025-09-110.752025-08-3029.992SO690292025-09-062.4011.22
SO55042_29815632536102025-02-110.752025-01-3029.992SO550422025-02-062.4011.22
SO73946_262024853692025-11-130.752025-11-0129.992SO739462025-11-082.4011.22
SO61448_11002356153612025-05-210.752025-05-0929.991SO614482025-05-162.4011.22
SO74068_31001547553642025-11-140.752025-11-0229.993SO740682025-11-092.4011.22
SO68200_161581053692025-08-300.752025-08-1829.991SO682002025-08-252.4011.22
SO58290_161581253692025-04-070.752025-03-2629.991SO582902025-04-022.4011.22
SO70773_1191673153662025-10-020.752025-09-2029.991SO707732025-09-272.4011.22
SO72442_161827953692025-10-240.752025-10-1229.991SO724422025-10-192.4011.22
SO64747_21002309053612025-07-100.752025-06-2829.992SO647472025-07-052.4011.22
SO69747_1191923253662025-09-180.752025-09-0629.991SO697472025-09-132.4011.22
SO62251_1191289253662025-06-030.752025-05-2229.991SO622512025-05-292.4011.22
SO67862_11002210153612025-08-240.752025-08-1229.991SO678622025-08-192.4011.22
SO58657_21002207653642025-04-130.752025-04-0129.992SO586572025-04-082.4011.22
SO74933_11002153153672025-12-100.752025-11-2829.991SO749332025-12-052.4011.22
SO56241_11002335753642025-03-030.752025-02-1929.991SO562412025-02-262.4011.22
SO66508_162187253692025-08-050.752025-07-2429.991SO665082025-07-312.4011.22
SO70394_21002289053642025-09-270.752025-09-1529.992SO703942025-09-222.4011.22
SO52232_21002203853642024-12-230.752024-12-1129.992SO522322024-12-182.4011.22
SO54273_1191888353662025-01-280.752025-01-1629.991SO542732025-01-232.4011.22
SO54783_1191748353662025-02-060.752025-01-2529.991SO547832025-02-012.4011.22
SO66901_11002321553642025-08-110.752025-07-3029.991SO669012025-08-062.4011.22
SO73882_21002348953612025-11-120.752025-10-3129.992SO738822025-11-072.4011.22
SO56251_19824546536102025-03-030.752025-02-1929.991SO562512025-02-262.4011.22
SO65048_19820809536102025-07-150.752025-07-0329.991SO650482025-07-102.4011.22
SO64528_162022953692025-07-070.752025-06-2529.991SO645282025-07-022.4011.22
SO62473_161580953692025-06-070.752025-05-2629.991SO624732025-06-022.4011.22
SO54611_1191983653662025-02-030.752025-01-2229.991SO546112025-01-292.4011.22
SO67172_11002153953672025-08-150.752025-08-0329.991SO671722025-08-102.4011.22
SO54994_11002355553612025-02-100.752025-01-2929.991SO549942025-02-052.4011.22
SO59356_11002350053642025-04-210.752025-04-0929.991SO593562025-04-162.4011.22
SO71578_2191896853662025-10-140.752025-10-0229.992SO715782025-10-092.4011.22
SO54839_11002214553642025-02-070.752025-01-2629.991SO548392025-02-022.4011.22
SO68216_21002349553642025-08-300.752025-08-1829.992SO682162025-08-252.4011.22
SO57915_31002349053612025-03-310.752025-03-1929.993SO579152025-03-262.4011.22
SO62054_21001771253672025-05-310.752025-05-1929.992SO620542025-05-262.4011.22
SO51971_161660953692024-12-180.752024-12-0629.991SO519712024-12-132.4011.22
SO57245_161564053692025-03-190.752025-03-0729.991SO572452025-03-142.4011.22
SO53367_11002329953612025-01-140.752025-01-0229.991SO533672025-01-092.4011.22
SO58499_1191133153662025-04-100.752025-03-2929.991SO584992025-04-052.4011.22
SO62040_2191219653662025-05-310.752025-05-1929.992SO620402025-05-262.4011.22
SO59430_11002224053612025-04-220.752025-04-1029.991SO594302025-04-172.4011.22
SO53937_11002388853642025-01-220.752025-01-1029.991SO539372025-01-172.4011.22

Generated 2025-12-04 09:54:43.229 UTC