[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '463'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 60  >   

52 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67089_41001710346382025-08-130.612025-08-0124.494SO670892025-08-081.969.16
SO51552_31001374746312024-12-070.612024-11-2524.493SO515522024-12-021.969.16
SO55084_461190446392025-02-100.612025-01-2924.494SO550842025-02-051.969.16
SO54304_561176646392025-01-270.612025-01-1524.495SO543042025-01-221.969.16
SO73441_41002222246342025-11-050.612025-10-2424.494SO734412025-10-311.969.16
SO66916_2191183346362025-08-100.612025-07-2924.492SO669162025-08-051.969.16
SO74459_410018155463102025-11-240.612025-11-1224.494SO744592025-11-191.969.16
SO53969_461874646392025-01-210.612025-01-0924.494SO539692025-01-161.969.16
SO60446_41002083146382025-05-050.612025-04-2324.494SO604462025-04-301.969.16
SO72910_4192066546362025-10-290.612025-10-1724.494SO729102025-10-241.969.16
SO56016_41001238446382025-02-250.612025-02-1324.494SO560162025-02-201.969.16
SO59656_362364146392025-04-240.612025-04-1224.493SO596562025-04-191.969.16
SO68682_561307546392025-09-040.612025-08-2324.495SO686822025-08-301.969.16
SO71564_261634246392025-10-130.612025-10-0124.492SO715642025-10-081.969.16
SO70950_462196546392025-10-040.612025-09-2224.494SO709502025-09-291.969.16
SO53641_31001881646312025-01-150.612025-01-0324.493SO536412025-01-101.969.16
SO61504_4191457446362025-05-210.612025-05-0924.494SO615042025-05-161.969.16
SO52995_31001293846312025-01-060.612024-12-2524.493SO529952025-01-011.969.16
SO60336_49824847463102025-05-040.612025-04-2224.494SO603362025-04-291.969.16
SO60466_51002250146372025-05-060.612025-04-2424.495SO604662025-05-011.969.16
SO60222_21001452646382025-05-020.612025-04-2024.492SO602222025-04-271.969.16
SO54024_41001215246342025-01-220.612025-01-1024.494SO540242025-01-171.969.16
SO60024_561501446392025-04-290.612025-04-1724.495SO600242025-04-241.969.16
SO68040_41002625646312025-08-260.612025-08-1424.494SO680402025-08-211.969.16
SO68073_41002345346342025-08-260.612025-08-1424.494SO680732025-08-211.969.16
SO67918_4191149846362025-08-240.612025-08-1224.494SO679182025-08-191.969.16
SO72665_31002499346342025-10-260.612025-10-1424.493SO726652025-10-211.969.16
SO71185_31001713546312025-10-070.612025-09-2524.493SO711852025-10-021.969.16
SO72556_361846146392025-10-240.612025-10-1224.493SO725562025-10-191.969.16
SO60684_362340846392025-05-090.612025-04-2724.493SO606842025-05-041.969.16
SO70701_29817708463102025-09-300.612025-09-1824.492SO707012025-09-251.969.16
SO72519_461962346392025-10-240.612025-10-1224.494SO725192025-10-191.969.16
SO51943_3191207746362024-12-160.612024-12-0424.493SO519432024-12-111.969.16
SO67009_31002114746312025-08-110.612025-07-3024.493SO670092025-08-061.969.16
SO61648_21002038746342025-05-230.612025-05-1124.492SO616482025-05-181.969.16
SO60115_31001738446342025-04-300.612025-04-1824.493SO601152025-04-251.969.16
SO72146_41002590446312025-10-190.612025-10-0724.494SO721462025-10-141.969.16
SO74772_410021066463102025-12-040.612025-11-2224.494SO747722025-11-291.969.16
SO53296_261669746392025-01-120.612024-12-3124.492SO532962025-01-071.969.16
SO73950_361363546392025-11-120.612025-10-3124.493SO739502025-11-071.969.16
SO61837_61001219846312025-05-260.612025-05-1424.496SO618372025-05-211.969.16
SO58308_4191489746362025-04-060.612025-03-2524.494SO583082025-04-011.969.16
SO59638_31002444446342025-04-230.612025-04-1124.493SO596382025-04-181.969.16
SO61521_5191549046362025-05-210.612025-05-0924.495SO615212025-05-161.969.16
SO74994_31002856646382025-12-110.612025-11-2924.493SO749942025-12-061.969.16
SO58224_59823614463102025-04-040.612025-03-2324.495SO582242025-03-301.969.16
SO67055_31001118046342025-08-120.612025-07-3124.493SO670552025-08-071.969.16
SO73778_39822634463102025-11-090.612025-10-2824.493SO737782025-11-041.969.16
SO55337_161175846392025-02-140.612025-02-0224.491SO553372025-02-091.969.16
SO55958_41001798546382025-02-240.612025-02-1224.494SO559582025-02-191.969.16
SO58610_3192585046362025-04-110.612025-03-3024.493SO586102025-04-061.969.16
SO54490_31002027946342025-01-310.612025-01-1924.493SO544902025-01-261.969.16

Generated 2025-12-03 22:36:14.175 UTC