[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73275_1191178453662025-11-030.752025-10-2229.991SO732752025-10-292.4011.22
SO68217_11002355853642025-08-290.752025-08-1729.991SO682172025-08-242.4011.22
SO63947_162124853692025-06-270.752025-06-1529.991SO639472025-06-222.4011.22
SO65835_19820973536102025-07-240.752025-07-1229.991SO658352025-07-192.4011.22
SO67436_21002274453642025-08-170.752025-08-0529.992SO674362025-08-122.4011.22
SO73307_21001553253642025-11-030.752025-10-2229.992SO733072025-10-292.4011.22
SO63885_161602353692025-06-260.752025-06-1429.991SO638852025-06-212.4011.22
SO62265_29821118536102025-06-020.752025-05-2129.992SO622652025-05-282.4011.22
SO74473_11001706853692025-11-250.752025-11-1329.991SO744732025-11-202.4011.22
SO67697_261526353692025-08-210.752025-08-0929.992SO676972025-08-162.4011.22
SO68042_21002276353612025-08-260.752025-08-1429.992SO680422025-08-212.4011.22
SO57374_161729053692025-03-200.752025-03-0829.991SO573742025-03-152.4011.22
SO69353_11002092853682025-09-140.752025-09-0229.991SO693532025-09-092.4011.22
SO69575_21002245053682025-09-150.752025-09-0329.992SO695752025-09-102.4011.22
SO58779_162197253692025-04-140.752025-04-0229.991SO587792025-04-092.4011.22
SO58103_29821023536102025-04-020.752025-03-2129.992SO581032025-03-282.4011.22
SO62161_161706153692025-06-010.752025-05-2029.991SO621612025-05-272.4011.22
SO58149_11002228053642025-04-030.752025-03-2229.991SO581492025-03-292.4011.22
SO51286_29816311536102024-11-210.752024-11-0929.992SO512862024-11-162.4011.22
SO56037_2191120353662025-02-260.752025-02-1429.992SO560372025-02-212.4011.22
SO53738_11002311553642025-01-170.752025-01-0529.991SO537382025-01-122.4011.22
SO64975_2191587453662025-07-130.752025-07-0129.992SO649752025-07-082.4011.22
SO70394_21002289053642025-09-260.752025-09-1429.992SO703942025-09-212.4011.22
SO58860_21002354953642025-04-150.752025-04-0329.992SO588602025-04-102.4011.22
SO70618_11002212453632025-09-290.752025-09-1729.991SO706182025-09-242.4011.22
SO53735_11002373553612025-01-170.752025-01-0529.991SO537352025-01-122.4011.22
SO59723_1191150253662025-04-250.752025-04-1329.991SO597232025-04-202.4011.22
SO63901_2191805553662025-06-260.752025-06-1429.992SO639012025-06-212.4011.22
SO57510_11002087353682025-03-220.752025-03-1029.991SO575102025-03-172.4011.22
SO58176_3191433853662025-04-030.752025-03-2229.993SO581762025-03-292.4011.22
SO62263_19821049536102025-06-020.752025-05-2129.991SO622632025-05-282.4011.22
SO55183_161616853692025-02-130.752025-02-0129.991SO551832025-02-082.4011.22
SO72139_39818026536102025-10-190.752025-10-0729.993SO721392025-10-142.4011.22
SO58657_21002207653642025-04-120.752025-03-3129.992SO586572025-04-072.4011.22
SO65895_11002345753642025-07-250.752025-07-1329.991SO658952025-07-202.4011.22
SO55521_1191293953662025-02-170.752025-02-0529.991SO555212025-02-122.4011.22
SO72980_21002203953642025-10-300.752025-10-1829.992SO729802025-10-252.4011.22
SO60797_19821074536102025-05-110.752025-04-2929.991SO607972025-05-062.4011.22
SO58291_161662653692025-04-060.752025-03-2529.991SO582912025-04-012.4011.22
SO66710_29817829536102025-08-070.752025-07-2629.992SO667102025-08-022.4011.22
SO66278_11002329553642025-07-310.752025-07-1929.991SO662782025-07-262.4011.22
SO73965_11002272053642025-11-120.752025-10-3129.991SO739652025-11-072.4011.22
SO61451_2191164253662025-05-200.752025-05-0829.992SO614512025-05-152.4011.22
SO74328_21001793953672025-11-200.752025-11-0829.992SO743282025-11-152.4011.22
SO62922_3191464053662025-06-130.752025-06-0129.993SO629222025-06-082.4011.22
SO65648_11002276453612025-07-210.752025-07-0929.991SO656482025-07-162.4011.22
SO73467_21001553853642025-11-050.752025-10-2429.992SO734672025-10-312.4011.22
SO63572_11002422553642025-06-210.752025-06-0929.991SO635722025-06-162.4011.22

Generated 2025-12-03 18:36:23.013 UTC