[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '463'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72667_3191757946362025-10-300.612025-10-1824.493SO726672025-10-251.969.16
SO53151_2192814146362025-01-130.612025-01-0124.492SO531512025-01-081.969.16
SO66713_2191114246362025-08-110.612025-07-3024.492SO667132025-08-061.969.16
SO68988_21002283346372025-09-130.612025-09-0124.492SO689882025-09-081.969.16
SO57349_31001704346312025-03-230.612025-03-1124.493SO573492025-03-181.969.16
SO68931_361522146392025-09-120.612025-08-3124.493SO689312025-09-071.969.16
SO61837_61001219846312025-05-300.612025-05-1824.496SO618372025-05-251.969.16
SO65107_11002593346342025-07-190.612025-07-0724.491SO651072025-07-141.969.16
SO70538_4191186946362025-10-020.612025-09-2024.494SO705382025-09-271.969.16
SO60222_21001452646382025-05-060.612025-04-2424.492SO602222025-05-011.969.16
SO60024_561501446392025-05-030.612025-04-2124.495SO600242025-04-281.969.16
SO74435_51001657646372025-11-270.612025-11-1524.495SO744352025-11-221.969.16
SO56076_31002633546342025-03-030.612025-02-1924.493SO560762025-02-261.969.16
SO65382_561427646392025-07-200.612025-07-0824.495SO653822025-07-151.969.16
SO61086_31002452046342025-05-190.612025-05-0724.493SO610862025-05-141.969.16
SO56606_261431546392025-03-130.612025-03-0124.492SO566062025-03-081.969.16
SO70077_41002600346342025-09-250.612025-09-1324.494SO700772025-09-201.969.16
SO61521_5191549046362025-05-250.612025-05-1324.495SO615212025-05-201.969.16
SO60346_3192608546362025-05-080.612025-04-2624.493SO603462025-05-031.969.16
SO59605_29821515463102025-04-270.612025-04-1524.492SO596052025-04-221.969.16
SO72527_3191126246362025-10-280.612025-10-1624.493SO725272025-10-231.969.16
SO60433_362734846392025-05-090.612025-04-2724.493SO604332025-05-041.969.16
SO74679_510021740463102025-12-050.612025-11-2324.495SO746792025-11-301.969.16
SO73441_41002222246342025-11-090.612025-10-2824.494SO734412025-11-041.969.16
SO51947_31001678146342024-12-200.612024-12-0824.493SO519472024-12-151.969.16
SO57683_2191879546362025-03-290.612025-03-1724.492SO576832025-03-241.969.16
SO52277_41002104146372024-12-260.612024-12-1424.494SO522772024-12-211.969.16
SO68894_162893346392025-09-120.612025-08-3124.491SO688942025-09-071.969.16
SO57729_51001327446312025-03-300.612025-03-1824.495SO577292025-03-251.969.16
SO68073_41002345346342025-08-300.612025-08-1824.494SO680732025-08-251.969.16
SO60372_31002132646342025-05-080.612025-04-2624.493SO603722025-05-031.969.16
SO71058_5191612446362025-10-090.612025-09-2724.495SO710582025-10-041.969.16
SO65667_261504346392025-07-250.612025-07-1324.492SO656672025-07-201.969.16
SO52207_561105646392024-12-250.612024-12-1324.495SO522072024-12-201.969.16
SO72623_362771346392025-10-290.612025-10-1724.493SO726232025-10-241.969.16
SO72929_41002193046342025-11-020.612025-10-2124.494SO729292025-10-281.969.16
SO52607_3191695846362025-01-020.612024-12-2124.493SO526072024-12-281.969.16
SO69330_31002657846342025-09-180.612025-09-0624.493SO693302025-09-131.969.16
SO64930_31001244646342025-07-160.612025-07-0424.493SO649302025-07-111.969.16
SO56783_31001298146342025-03-160.612025-03-0424.493SO567832025-03-111.969.16
SO54308_41002179546342025-01-310.612025-01-1924.494SO543082025-01-261.969.16
SO70039_31002681346342025-09-250.612025-09-1324.493SO700392025-09-201.969.16
SO72156_1982942146372025-10-230.612025-10-1124.491SO721562025-10-181.969.16
SO64239_21002302146342025-07-050.612025-06-2324.492SO642392025-06-301.969.16
SO71610_31002806846342025-10-170.612025-10-0524.493SO716102025-10-121.969.16
SO60484_41001482546382025-05-100.612025-04-2824.494SO604842025-05-051.969.16
SO55462_4191150546362025-02-200.612025-02-0824.494SO554622025-02-151.969.16
SO58493_41002626646312025-04-130.612025-04-0124.494SO584932025-04-081.969.16
SO60938_362832146392025-05-170.612025-05-0524.493SO609382025-05-121.969.16
SO56495_261366946392025-03-110.612025-02-2724.492SO564952025-03-061.969.16
SO53144_41002722946342025-01-130.612025-01-0124.494SO531442025-01-081.969.16
SO58220_41001527446342025-04-080.612025-03-2724.494SO582202025-04-031.969.16
SO56131_462501246392025-03-040.612025-02-2024.494SO561312025-02-271.969.16
SO57660_31001321646342025-03-290.612025-03-1724.493SO576602025-03-241.969.16
SO62020_361176746392025-06-020.612025-05-2124.493SO620202025-05-281.969.16
SO63735_362510846392025-06-270.612025-06-1524.493SO637352025-06-221.969.16

Generated 2025-12-07 11:17:35.315 UTC