[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72738_29816531536102025-11-290.752025-11-1729.992SO727382025-11-242.4011.22
SO57325_11002273553612025-04-210.752025-04-0929.991SO573252025-04-162.4011.22
SO57711_11002212753642025-04-280.752025-04-1629.991SO577112025-04-232.4011.22
SO72360_162118253692025-11-240.752025-11-1229.991SO723602025-11-192.4011.22
SO68488_21002273853642025-10-050.752025-09-2329.992SO684882025-09-302.4011.22
SO70178_1191900053662025-10-260.752025-10-1429.991SO701782025-10-212.4011.22
SO60382_161729253692025-06-070.752025-05-2629.991SO603822025-06-022.4011.22
SO52861_21002304653612025-02-050.752025-01-2429.992SO528612025-01-312.4011.22
SO68908_21002219053642025-10-110.752025-09-2929.992SO689082025-10-062.4011.22
SO70385_31002250953682025-10-290.752025-10-1729.993SO703852025-10-242.4011.22
SO55410_11002203553642025-03-200.752025-03-0829.991SO554102025-03-152.4011.22
SO57646_1191768653662025-04-270.752025-04-1529.991SO576462025-04-222.4011.22
SO64179_161830053692025-08-030.752025-07-2229.991SO641792025-07-292.4011.22
SO57915_31002349053612025-05-020.752025-04-2029.993SO579152025-04-272.4011.22
SO59355_1191182753662025-05-230.752025-05-1129.991SO593552025-05-182.4011.22
SO54731_1191600553662025-03-090.752025-02-2529.991SO547312025-03-042.4011.22
SO71237_2191761953662025-11-100.752025-10-2929.992SO712372025-11-052.4011.22
SO71438_11002309153642025-11-130.752025-11-0129.991SO714382025-11-082.4011.22
SO56974_11002338953612025-04-180.752025-04-0629.991SO569742025-04-132.4011.22
SO74348_21002324353612025-12-240.752025-12-1229.992SO743482025-12-192.4011.22
SO54614_2191901553662025-03-070.752025-02-2329.992SO546142025-03-022.4011.22
SO56801_161731853692025-04-150.752025-04-0329.991SO568012025-04-102.4011.22
SO70112_2191920053662025-10-250.752025-10-1329.992SO701122025-10-202.4011.22
SO72137_21001944753672025-11-210.752025-11-0929.992SO721372025-11-162.4011.22
SO60905_21002372753642025-06-150.752025-06-0329.992SO609052025-06-102.4011.22
SO64584_21001894953612025-08-080.752025-07-2729.992SO645842025-08-032.4011.22
SO67113_19820900536102025-09-150.752025-09-0329.991SO671132025-09-102.4011.22
SO59366_21001378153672025-05-230.752025-05-1129.992SO593662025-05-182.4011.22
SO74928_11002226353612026-01-110.752025-12-3029.991SO749282026-01-062.4011.22
SO54782_11002288353612025-03-100.752025-02-2629.991SO547822025-03-052.4011.22
SO70772_21002314753642025-11-030.752025-10-2229.992SO707722025-10-292.4011.22
SO72541_19823617536102025-11-260.752025-11-1429.991SO725412025-11-212.4011.22
SO74891_11002303753612026-01-100.752025-12-2929.991SO748912026-01-052.4011.22
SO63517_11002272553612025-07-230.752025-07-1129.991SO635172025-07-182.4011.22
SO60857_11002348153642025-06-140.752025-06-0229.991SO608572025-06-092.4011.22
SO58792_21002318453642025-05-170.752025-05-0529.992SO587922025-05-122.4011.22
SO61126_1191152053662025-06-180.752025-06-0629.991SO611262025-06-132.4011.22
SO62054_21001771253672025-07-020.752025-06-2029.992SO620542025-06-272.4011.22
SO52600_21001656853682025-01-310.752025-01-1929.992SO526002025-01-262.4011.22
SO62399_161723553692025-07-080.752025-06-2629.991SO623992025-07-032.4011.22
SO62880_161723653692025-07-160.752025-07-0429.991SO628802025-07-112.4011.22
SO61333_2191109153662025-06-200.752025-06-0829.992SO613332025-06-152.4011.22
SO74873_11001725353692026-01-100.752025-12-2929.991SO748732026-01-052.4011.22
SO53952_19820963536102025-02-230.752025-02-1129.991SO539522025-02-182.4011.22
SO74199_11001832053662025-12-190.752025-12-0729.991SO741992025-12-142.4011.22
SO59594_11002389153612025-05-260.752025-05-1429.991SO595942025-05-212.4011.22
SO67221_21002276253612025-09-170.752025-09-0529.992SO672212025-09-122.4011.22
SO68480_31001478953682025-10-050.752025-09-2329.993SO684802025-09-302.4011.22

Generated 2026-01-05 20:08:07.422 UTC