[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '463'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58224_59823614463102025-04-250.612025-04-1324.495SO582242025-04-201.969.16
SO66503_49822446463102025-08-250.612025-08-1324.494SO665032025-08-201.969.16
SO63083_2191150646362025-07-070.612025-06-2524.492SO630832025-07-021.969.16
SO72518_161235146392025-11-140.612025-11-0224.491SO725182025-11-091.969.16
SO56450_4191150746362025-03-270.612025-03-1524.494SO564502025-03-221.969.16
SO54953_21001619446372025-03-010.612025-02-1724.492SO549532025-02-241.969.16
SO55394_161176046392025-03-080.612025-02-2424.491SO553942025-03-031.969.16
SO67136_31002351646342025-09-030.612025-08-2224.493SO671362025-08-291.969.16
SO52277_41002104146372025-01-120.612024-12-3124.494SO522772025-01-071.969.16
SO65391_41002402546382025-08-060.612025-07-2524.494SO653912025-08-011.969.16
SO58787_61001380646372025-05-050.612025-04-2324.496SO587872025-04-301.969.16
SO53793_21001977446312025-02-080.612025-01-2724.492SO537932025-02-031.969.16
SO74858_21002600846342025-12-280.612025-12-1624.492SO748582025-12-231.969.16
SO53643_21001674646312025-02-050.612025-01-2424.492SO536432025-01-311.969.16
SO71963_2191101946362025-11-060.612025-10-2524.492SO719632025-11-011.969.16
SO53033_3191182746362025-01-280.612025-01-1624.493SO530332025-01-231.969.16
SO64924_11001937246372025-08-020.612025-07-2124.491SO649242025-07-281.969.16
SO54106_461421746392025-02-140.612025-02-0224.494SO541062025-02-091.969.16
SO55001_3192067946362025-03-020.612025-02-1824.493SO550012025-02-251.969.16
SO57694_361572746392025-04-160.612025-04-0424.493SO576942025-04-111.969.16
SO53144_41002722946342025-01-300.612025-01-1824.494SO531442025-01-251.969.16
SO74352_31001847246312025-12-120.612025-11-3024.493SO743522025-12-071.969.16
SO64259_41002862246342025-07-230.612025-07-1124.494SO642592025-07-181.969.16
SO51637_31002410246382025-01-020.612024-12-2124.493SO516372024-12-281.969.16
SO51439_31002101746372024-12-200.612024-12-0824.493SO514392024-12-151.969.16
SO71582_21001963546312025-11-030.612025-10-2224.492SO715822025-10-291.969.16
SO74459_410018155463102025-12-150.612025-12-0324.494SO744592025-12-101.969.16
SO68313_39812590463102025-09-200.612025-09-0824.493SO683132025-09-151.969.16
SO55512_161234546392025-03-100.612025-02-2624.491SO555122025-03-051.969.16
SO72599_31001119446342025-11-150.612025-11-0324.493SO725992025-11-101.969.16
SO68264_49828366463102025-09-190.612025-09-0724.494SO682642025-09-141.969.16
SO73706_31001931946372025-11-290.612025-11-1724.493SO737062025-11-241.969.16
SO54490_31002027946342025-02-210.612025-02-0924.493SO544902025-02-161.969.16
SO63748_49811250463102025-07-140.612025-07-0224.494SO637482025-07-091.969.16
SO53722_461707746392025-02-070.612025-01-2624.494SO537222025-02-021.969.16
SO58675_21001150346342025-05-030.612025-04-2124.492SO586752025-04-281.969.16
SO73806_39815621463102025-12-010.612025-11-1924.493SO738062025-11-261.969.16
SO68752_31002661246342025-09-270.612025-09-1524.493SO687522025-09-221.969.16
SO73152_31001373046312025-11-220.612025-11-1024.493SO731522025-11-171.969.16
SO66916_2191183346362025-08-310.612025-08-1924.492SO669162025-08-261.969.16
SO57986_29817786463102025-04-210.612025-04-0924.492SO579862025-04-161.969.16
SO60844_161734646392025-06-020.612025-05-2124.491SO608442025-05-281.969.16
SO55785_3191586346362025-03-140.612025-03-0224.493SO557852025-03-091.969.16
SO59597_21001882346342025-05-140.612025-05-0224.492SO595972025-05-091.969.16
SO61461_4191244446362025-06-100.612025-05-2924.494SO614612025-06-051.969.16
SO72527_3191126246362025-11-140.612025-11-0224.493SO725272025-11-091.969.16
SO57729_51001327446312025-04-160.612025-04-0424.495SO577292025-04-111.969.16
SO70284_4191151046362025-10-150.612025-10-0324.494SO702842025-10-101.969.16
SO61779_21002278446342025-06-150.612025-06-0324.492SO617792025-06-101.969.16
SO60222_21001452646382025-05-230.612025-05-1124.492SO602222025-05-181.969.16
SO60739_31001862646382025-05-310.612025-05-1924.493SO607392025-05-261.969.16
SO71067_41001124246372025-10-260.612025-10-1424.494SO710672025-10-211.969.16
SO64930_31001244646342025-08-020.612025-07-2124.493SO649302025-07-281.969.16
SO74994_31002856646382026-01-010.612025-12-2024.493SO749942025-12-271.969.16
SO52607_3191695846362025-01-190.612025-01-0724.493SO526072025-01-141.969.16
SO73788_361668646392025-12-010.612025-11-1924.493SO737882025-11-261.969.16

Generated 2025-12-24 07:45:11.578 UTC