[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68984_11001798853672025-09-090.752025-08-2829.991SO689842025-09-042.4011.22
SO58590_262120753692025-04-110.752025-03-3029.992SO585902025-04-062.4011.22
SO69746_21002222853612025-09-170.752025-09-0529.992SO697462025-09-122.4011.22
SO61433_161662553692025-05-200.752025-05-0829.991SO614332025-05-152.4011.22
SO67364_21002330453642025-08-160.752025-08-0429.992SO673642025-08-112.4011.22
SO57510_11002087353682025-03-220.752025-03-1029.991SO575102025-03-172.4011.22
SO65896_11002205653612025-07-250.752025-07-1329.991SO658962025-07-202.4011.22
SO63089_11001784653672025-06-160.752025-06-0429.991SO630892025-06-112.4011.22
SO53684_2191114253662025-01-160.752025-01-0429.992SO536842025-01-112.4011.22
SO61570_11001780953672025-05-220.752025-05-1029.991SO615702025-05-172.4011.22
SO74112_11002272653612025-11-140.752025-11-0229.991SO741122025-11-092.4011.22
SO69755_11001937153682025-09-170.752025-09-0529.991SO697552025-09-122.4011.22
SO55361_29820949536102025-02-140.752025-02-0229.992SO553612025-02-092.4011.22
SO73130_11002382053612025-11-010.752025-10-2029.991SO731302025-10-272.4011.22
SO60581_1191964553662025-05-080.752025-04-2629.991SO605812025-05-032.4011.22
SO62974_21002154353672025-06-140.752025-06-0229.992SO629742025-06-092.4011.22
SO58762_261430553692025-04-130.752025-04-0129.992SO587622025-04-082.4011.22
SO61406_21002152253672025-05-190.752025-05-0729.992SO614062025-05-142.4011.22
SO63913_11002182053672025-06-260.752025-06-1429.991SO639132025-06-212.4011.22
SO72520_21001947453672025-10-240.752025-10-1229.992SO725202025-10-192.4011.22
SO56040_1191748153662025-02-260.752025-02-1429.991SO560402025-02-212.4011.22
SO70465_31001480153682025-09-270.752025-09-1529.993SO704652025-09-222.4011.22
SO54054_11002347253642025-01-230.752025-01-1129.991SO540542025-01-182.4011.22
SO54215_11002212553642025-01-260.752025-01-1429.991SO542152025-01-212.4011.22
SO62043_11002369353642025-05-300.752025-05-1829.991SO620432025-05-252.4011.22
SO56251_19824546536102025-03-020.752025-02-1829.991SO562512025-02-252.4011.22
SO53148_2191163153662025-01-090.752024-12-2829.992SO531482025-01-042.4011.22
SO67671_19820849536102025-08-200.752025-08-0829.991SO676712025-08-152.4011.22
SO62710_1191150053662025-06-100.752025-05-2929.991SO627102025-06-052.4011.22
SO68217_11002355853642025-08-290.752025-08-1729.991SO682172025-08-242.4011.22
SO52533_29815631536102024-12-280.752024-12-1629.992SO525332024-12-232.4011.22
SO66222_1191832953662025-07-300.752025-07-1829.991SO662222025-07-252.4011.22
SO52619_161503153692024-12-300.752024-12-1829.991SO526192024-12-252.4011.22
SO70946_162139253692025-10-040.752025-09-2229.991SO709462025-09-292.4011.22
SO58860_21002354953642025-04-150.752025-04-0329.992SO588602025-04-102.4011.22
SO60467_21001383953672025-05-060.752025-04-2429.992SO604672025-05-012.4011.22
SO68582_29823625536102025-09-030.752025-08-2229.992SO685822025-08-292.4011.22
SO71221_161617953692025-10-080.752025-09-2629.991SO712212025-10-032.4011.22
SO74403_110022305536102025-11-220.752025-11-1029.991SO744032025-11-172.4011.22
SO52877_261667553692025-01-030.752024-12-2229.992SO528772024-12-292.4011.22
SO58208_2191243053662025-04-040.752025-03-2329.992SO582082025-03-302.4011.22
SO58374_1191978153662025-04-070.752025-03-2629.991SO583742025-04-022.4011.22
SO70333_1191734753662025-09-250.752025-09-1329.991SO703332025-09-202.4011.22
SO68754_2191888453662025-09-060.752025-08-2529.992SO687542025-09-012.4011.22
SO57374_161729053692025-03-200.752025-03-0829.991SO573742025-03-152.4011.22
SO65986_11001801853672025-07-260.752025-07-1429.991SO659862025-07-212.4011.22
SO66095_39817793536102025-07-280.752025-07-1629.993SO660952025-07-232.4011.22
SO64396_11002358153642025-07-040.752025-06-2229.991SO643962025-06-292.4011.22

Generated 2025-12-03 23:28:41.227 UTC