[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66792_1191127753662025-09-100.752025-08-2929.991SO667922025-09-052.4011.22
SO68042_21002276353612025-09-280.752025-09-1629.992SO680422025-09-232.4011.22
SO68937_361136853692025-10-110.752025-09-2929.993SO689372025-10-062.4011.22
SO54215_11002212553642025-02-280.752025-02-1629.991SO542152025-02-232.4011.22
SO71387_29822799536102025-11-120.752025-10-3129.992SO713872025-11-072.4011.22
SO58728_11002297753642025-05-160.752025-05-0429.991SO587282025-05-112.4011.22
SO54616_11002305153612025-03-070.752025-02-2329.991SO546162025-03-022.4011.22
SO52600_21001656853682025-01-310.752025-01-1929.992SO526002025-01-262.4011.22
SO51971_161660953692025-01-190.752025-01-0729.991SO519712025-01-142.4011.22
SO62303_1191986253662025-07-060.752025-06-2429.991SO623032025-07-012.4011.22
SO62897_21002422753642025-07-160.752025-07-0429.992SO628972025-07-112.4011.22
SO70755_161957953692025-11-030.752025-10-2229.991SO707552025-10-292.4011.22
SO53010_161725453692025-02-090.752025-01-2829.991SO530102025-02-042.4011.22
SO60858_11002309253642025-06-140.752025-06-0229.991SO608582025-06-092.4011.22
SO60353_21002091653682025-06-060.752025-05-2529.992SO603532025-06-012.4011.22
SO59313_11002090853682025-05-220.752025-05-1029.991SO593132025-05-172.4011.22
SO67791_1191165953662025-09-240.752025-09-1229.991SO677912025-09-192.4011.22
SO57605_11002254753642025-04-260.752025-04-1429.991SO576052025-04-212.4011.22
SO66605_11001793053672025-09-070.752025-08-2629.991SO666052025-09-022.4011.22
SO55837_11002336453642025-03-270.752025-03-1529.991SO558372025-03-222.4011.22
SO69883_21002278653612025-10-220.752025-10-1029.992SO698832025-10-172.4011.22
SO67919_21002300153612025-09-260.752025-09-1429.992SO679192025-09-212.4011.22
SO56241_11002335753642025-04-040.752025-03-2329.991SO562412025-03-302.4011.22
SO52082_21002383153612025-01-210.752025-01-0929.992SO520822025-01-162.4011.22
SO64973_2191292853662025-08-150.752025-08-0329.992SO649732025-08-102.4011.22
SO59356_11002350053642025-05-230.752025-05-1129.991SO593562025-05-182.4011.22
SO70278_21001764353672025-10-270.752025-10-1529.992SO702782025-10-222.4011.22
SO55409_11002386253642025-03-200.752025-03-0829.991SO554092025-03-152.4011.22
SO63572_11002422553642025-07-240.752025-07-1229.991SO635722025-07-192.4011.22
SO56516_29821135536102025-04-090.752025-03-2829.992SO565162025-04-042.4011.22
SO70319_29816452536102025-10-280.752025-10-1629.992SO703192025-10-232.4011.22
SO65633_161526453692025-08-230.752025-08-1129.991SO656332025-08-182.4011.22
SO52609_21001388453612025-01-310.752025-01-1929.992SO526092025-01-262.4011.22
SO52630_11002350253642025-02-010.752025-01-2029.991SO526302025-01-272.4011.22
SO58371_2191276053662025-05-100.752025-04-2829.992SO583712025-05-052.4011.22
SO54154_11002386953612025-02-270.752025-02-1529.991SO541542025-02-222.4011.22
SO57644_1191166053662025-04-270.752025-04-1529.991SO576442025-04-222.4011.22
SO59161_11002306053642025-05-200.752025-05-0829.991SO591612025-05-152.4011.22
SO52643_11001229553672025-02-010.752025-01-2029.991SO526432025-01-272.4011.22
SO62358_21002236453642025-07-070.752025-06-2529.992SO623582025-07-022.4011.22
SO62287_161581153692025-07-060.752025-06-2429.991SO622872025-07-012.4011.22
SO53095_21002371153612025-02-100.752025-01-2929.992SO530952025-02-052.4011.22
SO70618_11002212453632025-11-010.752025-10-2029.991SO706182025-10-272.4011.22
SO65634_161669553692025-08-230.752025-08-1129.991SO656342025-08-182.4011.22
SO60051_162023053692025-06-020.752025-05-2129.991SO600512025-05-282.4011.22
SO55050_11002222753642025-03-150.752025-03-0329.991SO550502025-03-102.4011.22
SO70110_11002319453642025-10-250.752025-10-1329.991SO701102025-10-202.4011.22
SO64028_19820951536102025-07-310.752025-07-1929.991SO640282025-07-262.4011.22

Generated 2026-01-05 20:17:24.019 UTC