[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63901_2191805553662025-06-250.752025-06-1329.992SO639012025-06-202.4011.22
SO68651_19821137536102025-09-030.752025-08-2229.991SO686512025-08-292.4011.22
SO56504_11002300553612025-03-060.752025-02-2229.991SO565042025-03-012.4011.22
SO69676_11002355053642025-09-150.752025-09-0329.991SO696762025-09-102.4011.22
SO64336_19821046536102025-07-020.752025-06-2029.991SO643362025-06-272.4011.22
SO53382_21002059153682025-01-120.752024-12-3129.992SO533822025-01-072.4011.22
SO74403_110022305536102025-11-210.752025-11-0929.991SO744032025-11-162.4011.22
SO59105_11001780553672025-04-150.752025-04-0329.991SO591052025-04-102.4011.22
SO60996_21001944953682025-05-130.752025-05-0129.992SO609962025-05-082.4011.22
SO65971_1191294553662025-07-250.752025-07-1329.991SO659712025-07-202.4011.22
SO54611_1191983653662025-02-010.752025-01-2029.991SO546112025-01-272.4011.22
SO61098_161668153692025-05-150.752025-05-0329.991SO610982025-05-102.4011.22
SO64205_19822812536102025-06-300.752025-06-1829.991SO642052025-06-252.4011.22
SO55108_21002214253642025-02-100.752025-01-2929.992SO551082025-02-052.4011.22
SO53938_11002224253612025-01-200.752025-01-0829.991SO539382025-01-152.4011.22
SO63089_11001784653672025-06-150.752025-06-0329.991SO630892025-06-102.4011.22
SO64973_2191292853662025-07-120.752025-06-3029.992SO649732025-07-072.4011.22
SO60271_11002336753612025-05-020.752025-04-2029.991SO602712025-04-272.4011.22
SO66350_3192142353662025-07-310.752025-07-1929.993SO663502025-07-262.4011.22
SO53698_11001862453672025-01-150.752025-01-0329.991SO536982025-01-102.4011.22
SO73439_2191894453662025-11-040.752025-10-2329.992SO734392025-10-302.4011.22
SO55195_2191738753662025-02-120.752025-01-3129.992SO551952025-02-072.4011.22
SO73215_29823599536102025-11-010.752025-10-2029.992SO732152025-10-272.4011.22
SO73276_1191205453662025-11-020.752025-10-2129.991SO732762025-10-282.4011.22
SO56198_11002369753612025-02-280.752025-02-1629.991SO561982025-02-232.4011.22
SO59788_19824540536102025-04-250.752025-04-1329.991SO597882025-04-202.4011.22
SO52795_11002297053612025-01-010.752024-12-2029.991SO527952024-12-272.4011.22
SO71429_261503453692025-10-100.752025-09-2829.992SO714292025-10-052.4011.22
SO72525_1191987053662025-10-230.752025-10-1129.991SO725252025-10-182.4011.22
SO72526_1191291653662025-10-230.752025-10-1129.991SO725262025-10-182.4011.22
SO59415_161730053692025-04-200.752025-04-0829.991SO594152025-04-152.4011.22
SO59356_11002350053642025-04-190.752025-04-0729.991SO593562025-04-142.4011.22
SO61820_11002079853682025-05-250.752025-05-1329.991SO618202025-05-202.4011.22
SO62541_29816201536102025-06-060.752025-05-2529.992SO625412025-06-012.4011.22
SO73666_21002367453642025-11-070.752025-10-2629.992SO736662025-11-022.4011.22
SO55051_11002338053642025-02-090.752025-01-2829.991SO550512025-02-042.4011.22
SO70332_1191215853662025-09-240.752025-09-1229.991SO703322025-09-192.4011.22
SO72470_19820906536102025-10-220.752025-10-1029.991SO724702025-10-172.4011.22
SO58150_11002219153612025-04-020.752025-03-2129.991SO581502025-03-282.4011.22
SO67210_161725253692025-08-140.752025-08-0229.991SO672102025-08-092.4011.22
SO70385_31002250953682025-09-250.752025-09-1329.993SO703852025-09-202.4011.22
SO61940_29820968536102025-05-270.752025-05-1529.992SO619402025-05-222.4011.22
SO64566_11001783653672025-07-050.752025-06-2329.991SO645662025-06-302.4011.22
SO74679_110021740536102025-11-300.752025-11-1829.991SO746792025-11-252.4011.22
SO53303_11002358053642025-01-110.752024-12-3029.991SO533032025-01-062.4011.22
SO55354_11002059453672025-02-130.752025-02-0129.991SO553542025-02-082.4011.22
SO62962_11002272453642025-06-130.752025-06-0129.991SO629622025-06-082.4011.22
SO70477_1191746853662025-09-260.752025-09-1429.991SO704772025-09-212.4011.22

Generated 2025-12-02 23:41:42.138 UTC