[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52482_39816324536102024-12-260.752024-12-1429.993SO524822024-12-212.4011.22
SO64028_19820951536102025-06-270.752025-06-1529.991SO640282025-06-222.4011.22
SO66119_29822823536102025-07-270.752025-07-1529.992SO661192025-07-222.4011.22
SO53790_1191279553662025-01-170.752025-01-0529.991SO537902025-01-122.4011.22
SO68480_31001478953682025-09-010.752025-08-2029.993SO684802025-08-272.4011.22
SO66321_162118153692025-07-310.752025-07-1929.991SO663212025-07-262.4011.22
SO56056_21001409553642025-02-250.752025-02-1329.992SO560562025-02-202.4011.22
SO67596_21002286553642025-08-180.752025-08-0629.992SO675962025-08-132.4011.22
SO73063_29820952536102025-10-300.752025-10-1829.992SO730632025-10-252.4011.22
SO72993_19821124536102025-10-290.752025-10-1729.991SO729932025-10-242.4011.22
SO53723_161546553692025-01-160.752025-01-0429.991SO537232025-01-112.4011.22
SO55410_11002203553642025-02-140.752025-02-0229.991SO554102025-02-092.4011.22
SO73191_21002261753682025-11-010.752025-10-2029.992SO731912025-10-272.4011.22
SO52781_161662753692025-01-010.752024-12-2029.991SO527812024-12-272.4011.22
SO59105_11001780553672025-04-150.752025-04-0329.991SO591052025-04-102.4011.22
SO60784_2191850653662025-05-100.752025-04-2829.992SO607842025-05-052.4011.22
SO74176_21002014453682025-11-140.752025-11-0229.992SO741762025-11-092.4011.22
SO59312_11001773753672025-04-180.752025-04-0629.991SO593122025-04-132.4011.22
SO58164_11001775153672025-04-020.752025-03-2129.991SO581642025-03-282.4011.22
SO70674_161731453692025-09-290.752025-09-1729.991SO706742025-09-242.4011.22
SO58375_1191809053662025-04-060.752025-03-2529.991SO583752025-04-012.4011.22
SO58762_261430553692025-04-120.752025-03-3129.992SO587622025-04-072.4011.22
SO59355_1191182753662025-04-190.752025-04-0729.991SO593552025-04-142.4011.22
SO65472_21002313353642025-07-170.752025-07-0529.992SO654722025-07-122.4011.22
SO68031_161830553692025-08-250.752025-08-1329.991SO680312025-08-202.4011.22
SO54681_11002372253642025-02-020.752025-01-2129.991SO546812025-01-282.4011.22
SO58728_11002297753642025-04-120.752025-03-3129.991SO587282025-04-072.4011.22
SO62973_11002014353682025-06-130.752025-06-0129.991SO629732025-06-082.4011.22
SO65569_39816318536102025-07-190.752025-07-0729.993SO655692025-07-142.4011.22
SO69265_1191834553662025-09-120.752025-08-3129.991SO692652025-09-072.4011.22
SO61357_21001458153612025-05-170.752025-05-0529.992SO613572025-05-122.4011.22
SO54215_11002212553642025-01-250.752025-01-1329.991SO542152025-01-202.4011.22
SO69595_1191171253662025-09-140.752025-09-0229.991SO695952025-09-092.4011.22
SO66509_161826553692025-08-030.752025-07-2229.991SO665092025-07-292.4011.22
SO58292_261832553692025-04-050.752025-03-2429.992SO582922025-03-312.4011.22
SO65660_21001249053672025-07-200.752025-07-0829.992SO656602025-07-152.4011.22
SO65649_21002329753642025-07-200.752025-07-0829.992SO656492025-07-152.4011.22
SO64653_31001894853642025-07-060.752025-06-2429.993SO646532025-07-012.4011.22
SO73900_11002004353682025-11-100.752025-10-2929.991SO739002025-11-052.4011.22
SO75010_11002227753612025-12-110.752025-11-2929.991SO750102025-12-062.4011.22
SO62066_21001461753612025-05-290.752025-05-1729.992SO620662025-05-242.4011.22
SO55796_261670753692025-02-200.752025-02-0829.992SO557962025-02-152.4011.22
SO52342_21002369553642024-12-230.752024-12-1129.992SO523422024-12-182.4011.22
SO73884_11002277453612025-11-100.752025-10-2929.991SO738842025-11-052.4011.22
SO68214_1191210653662025-08-280.752025-08-1629.991SO682142025-08-232.4011.22
SO58211_11002382353642025-04-030.752025-03-2229.991SO582112025-03-292.4011.22
SO62648_11002226953642025-06-080.752025-05-2729.991SO626482025-06-032.4011.22
SO73667_1191186153662025-11-070.752025-10-2629.991SO736672025-11-022.4011.22

Generated 2025-12-02 19:03:40.434 UTC