[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67173_29820943536102025-08-140.752025-08-0229.992SO671732025-08-092.4011.22
SO64644_21001802553672025-07-070.752025-06-2529.992SO646442025-07-022.4011.22
SO54117_1191171153662025-01-240.752025-01-1229.991SO541172025-01-192.4011.22
SO72527_1191126253662025-10-240.752025-10-1229.991SO725272025-10-192.4011.22
SO55931_161502453692025-02-240.752025-02-1229.991SO559312025-02-192.4011.22
SO54214_2191107853662025-01-260.752025-01-1429.992SO542142025-01-212.4011.22
SO57326_11002351253612025-03-190.752025-03-0729.991SO573262025-03-142.4011.22
SO60382_161729253692025-05-050.752025-04-2329.991SO603822025-04-302.4011.22
SO68564_11002382553642025-09-030.752025-08-2229.991SO685642025-08-292.4011.22
SO65576_1191541353662025-07-200.752025-07-0829.991SO655762025-07-152.4011.22
SO74348_21002324353612025-11-210.752025-11-0929.992SO743482025-11-162.4011.22
SO59847_11002386353642025-04-270.752025-04-1529.991SO598472025-04-222.4011.22
SO67791_1191165953662025-08-220.752025-08-1029.991SO677912025-08-172.4011.22
SO68971_11002367753642025-09-090.752025-08-2829.991SO689712025-09-042.4011.22
SO68216_21002349553642025-08-290.752025-08-1729.992SO682162025-08-242.4011.22
SO66901_11002321553642025-08-100.752025-07-2929.991SO669012025-08-052.4011.22
SO61451_2191164253662025-05-200.752025-05-0829.992SO614512025-05-152.4011.22
SO52253_19824550536102024-12-220.752024-12-1029.991SO522532024-12-172.4011.22
SO64954_262119653692025-07-130.752025-07-0129.992SO649542025-07-082.4011.22
SO66321_162118153692025-08-010.752025-07-2029.991SO663212025-07-272.4011.22
SO68480_31001478953682025-09-020.752025-08-2129.993SO684802025-08-282.4011.22
SO74368_11001663353692025-11-220.752025-11-1029.991SO743682025-11-172.4011.22
SO64320_11002371053612025-07-030.752025-06-2129.991SO643202025-06-282.4011.22
SO55761_11002422353612025-02-210.752025-02-0929.991SO557612025-02-162.4011.22
SO58859_1191574853662025-04-150.752025-04-0329.991SO588592025-04-102.4011.22
SO63972_21001862353672025-06-270.752025-06-1529.992SO639722025-06-222.4011.22
SO56446_29815657536102025-03-060.752025-02-2229.992SO564462025-03-012.4011.22
SO67661_1191554353662025-08-200.752025-08-0829.991SO676612025-08-152.4011.22
SO71439_11002387553612025-10-110.752025-09-2929.991SO714392025-10-062.4011.22
SO59313_11002090853682025-04-190.752025-04-0729.991SO593132025-04-142.4011.22
SO66225_1191887553662025-07-300.752025-07-1829.991SO662252025-07-252.4011.22
SO61288_2191970953662025-05-170.752025-05-0529.992SO612882025-05-122.4011.22
SO57866_11002289153642025-03-290.752025-03-1729.991SO578662025-03-242.4011.22
SO70332_1191215853662025-09-250.752025-09-1329.991SO703322025-09-202.4011.22
SO61820_11002079853682025-05-260.752025-05-1429.991SO618202025-05-212.4011.22
SO70177_21002315253612025-09-230.752025-09-1129.992SO701772025-09-182.4011.22
SO53010_161725453692025-01-070.752024-12-2629.991SO530102025-01-022.4011.22
SO59310_11001643453682025-04-190.752025-04-0729.991SO593102025-04-142.4011.22
SO55986_21002349653612025-02-250.752025-02-1329.992SO559862025-02-202.4011.22
SO66335_2191167753662025-08-010.752025-07-2029.992SO663352025-07-272.4011.22
SO59359_11002299153642025-04-200.752025-04-0829.991SO593592025-04-152.4011.22
SO52165_261661753692024-12-210.752024-12-0929.992SO521652024-12-162.4011.22
SO56077_2191164153662025-02-270.752025-02-1529.992SO560772025-02-222.4011.22
SO61871_21002369253612025-05-270.752025-05-1529.992SO618712025-05-222.4011.22
SO56397_11002330053612025-03-050.752025-02-2129.991SO563972025-02-282.4011.22
SO51609_31001374653642024-12-100.752024-11-2829.993SO516092024-12-052.4011.22
SO55837_11002336453642025-02-220.752025-02-1029.991SO558372025-02-172.4011.22
SO71040_11002384353642025-10-050.752025-09-2329.991SO710402025-09-302.4011.22

Generated 2025-12-03 16:49:57.311 UTC