[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51379_21001374553612024-11-260.752024-11-1429.992SO513792024-11-212.4011.22
SO72709_261558253692025-10-260.752025-10-1429.992SO727092025-10-212.4011.22
SO67596_21002286553642025-08-190.752025-08-0729.992SO675962025-08-142.4011.22
SO51286_29816311536102024-11-210.752024-11-0929.992SO512862024-11-162.4011.22
SO75112_11002152353682025-12-150.752025-12-0329.991SO751122025-12-102.4011.22
SO71655_21002152853682025-10-140.752025-10-0229.992SO716552025-10-092.4011.22
SO56557_11002307253612025-03-080.752025-02-2429.991SO565572025-03-032.4011.22
SO73884_11002277453612025-11-110.752025-10-3029.991SO738842025-11-062.4011.22
SO52038_11002346653612024-12-180.752024-12-0629.991SO520382024-12-132.4011.22
SO74112_11002272653612025-11-140.752025-11-0229.991SO741122025-11-092.4011.22
SO65411_11002303053612025-07-170.752025-07-0529.991SO654112025-07-122.4011.22
SO59933_1191939953662025-04-280.752025-04-1629.991SO599332025-04-232.4011.22
SO54783_1191748353662025-02-050.752025-01-2429.991SO547832025-01-312.4011.22
SO56460_11001771353672025-03-060.752025-02-2229.991SO564602025-03-012.4011.22
SO61801_2191295953662025-05-260.752025-05-1429.992SO618012025-05-212.4011.22
SO68215_11002370353642025-08-290.752025-08-1729.991SO682152025-08-242.4011.22
SO54546_11002313253642025-02-010.752025-01-2029.991SO545462025-01-272.4011.22
SO62189_21002319153612025-06-010.752025-05-2029.992SO621892025-05-272.4011.22
SO64081_21002422653642025-06-290.752025-06-1729.992SO640812025-06-242.4011.22
SO72526_1191291653662025-10-240.752025-10-1229.991SO725262025-10-192.4011.22
SO74473_11001706853692025-11-250.752025-11-1329.991SO744732025-11-202.4011.22
SO66321_162118153692025-08-010.752025-07-2029.991SO663212025-07-272.4011.22
SO53367_11002329953612025-01-130.752025-01-0129.991SO533672025-01-082.4011.22
SO73645_161872753692025-11-080.752025-10-2729.991SO736452025-11-032.4011.22
SO67876_11002183153672025-08-230.752025-08-1129.991SO678762025-08-182.4011.22
SO55701_11002208153612025-02-200.752025-02-0829.991SO557012025-02-152.4011.22
SO67774_29816428536102025-08-220.752025-08-1029.992SO677742025-08-172.4011.22
SO74242_210020904536102025-11-170.752025-11-0529.992SO742422025-11-122.4011.22
SO73439_2191894453662025-11-050.752025-10-2429.992SO734392025-10-312.4011.22
SO68644_2191214753662025-09-040.752025-08-2329.992SO686442025-08-302.4011.22
SO73421_31002252353682025-11-050.752025-10-2429.993SO734212025-10-312.4011.22
SO56388_21001377953672025-03-050.752025-02-2129.992SO563882025-02-282.4011.22
SO74068_31001547553642025-11-130.752025-11-0129.993SO740682025-11-082.4011.22
SO64629_21002305553612025-07-070.752025-06-2529.992SO646292025-07-022.4011.22
SO68971_11002367753642025-09-090.752025-08-2829.991SO689712025-09-042.4011.22
SO62287_161581153692025-06-030.752025-05-2229.991SO622872025-05-292.4011.22
SO73646_161828053692025-11-080.752025-10-2729.991SO736462025-11-032.4011.22
SO60205_1191972953662025-05-020.752025-04-2029.991SO602052025-04-272.4011.22
SO66221_11002380953642025-07-300.752025-07-1829.991SO662212025-07-252.4011.22
SO63433_162155153692025-06-190.752025-06-0729.991SO634332025-06-142.4011.22
SO65981_21001934953682025-07-260.752025-07-1429.992SO659812025-07-212.4011.22
SO74969_21001662253692025-12-110.752025-11-2929.992SO749692025-12-062.4011.22
SO56040_1191748153662025-02-260.752025-02-1429.991SO560402025-02-212.4011.22
SO74926_11002370253642025-12-090.752025-11-2729.991SO749262025-12-042.4011.22
SO52233_11002345253642024-12-220.752024-12-1029.991SO522332024-12-172.4011.22
SO57603_11002317153642025-03-240.752025-03-1229.991SO576032025-03-192.4011.22
SO61145_11001804053672025-05-160.752025-05-0429.991SO611452025-05-112.4011.22
SO69029_21001477253682025-09-100.752025-08-2929.992SO690292025-09-052.4011.22

Generated 2025-12-03 19:27:47.609 UTC