[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '463'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61837_61001219846312025-05-280.612025-05-1624.496SO618372025-05-231.969.16
SO57946_31002435746342025-04-010.612025-03-2024.493SO579462025-03-271.969.16
SO56016_41001238446382025-02-270.612025-02-1524.494SO560162025-02-221.969.16
SO74770_31002221746362025-12-060.612025-11-2424.493SO747702025-12-011.969.16
SO52893_2191150746362025-01-060.612024-12-2524.492SO528932025-01-011.969.16
SO51975_161176346392024-12-190.612024-12-0724.491SO519752024-12-141.969.16
SO64377_31001237346372025-07-060.612025-06-2424.493SO643772025-07-011.969.16
SO56265_561956046392025-03-040.612025-02-2024.495SO562652025-02-271.969.16
SO73630_31001931346372025-11-090.612025-10-2824.493SO736302025-11-041.969.16
SO62334_362450246392025-06-050.612025-05-2424.493SO623342025-05-311.969.16
SO68678_361310846392025-09-060.612025-08-2524.493SO686782025-09-011.969.16
SO55812_561427646392025-02-230.612025-02-1124.495SO558122025-02-181.969.16
SO55001_3192067946362025-02-110.612025-01-3024.493SO550012025-02-061.969.16
SO73950_361363546392025-11-140.612025-11-0224.493SO739502025-11-091.969.16
SO67089_41001710346382025-08-150.612025-08-0324.494SO670892025-08-101.969.16
SO70039_31002681346342025-09-230.612025-09-1124.493SO700392025-09-181.969.16
SO66718_41002325646342025-08-090.612025-07-2824.494SO667182025-08-041.969.16
SO57216_3192669946362025-03-190.612025-03-0724.493SO572162025-03-141.969.16
SO61971_462750146392025-05-300.612025-05-1824.494SO619712025-05-251.969.16
SO51907_29816192463102024-12-170.612024-12-0524.492SO519072024-12-121.969.16
SO72519_461962346392025-10-260.612025-10-1424.494SO725192025-10-211.969.16
SO59216_49817803463102025-04-200.612025-04-0824.494SO592162025-04-151.969.16
SO66829_49822428463102025-08-110.612025-07-3024.494SO668292025-08-061.969.16
SO65436_362582946392025-07-190.612025-07-0724.493SO654362025-07-141.969.16
SO57760_21002650846312025-03-290.612025-03-1724.492SO577602025-03-241.969.16
SO68304_31001553946342025-09-010.612025-08-2024.493SO683042025-08-271.969.16
SO74288_31002193546312025-11-210.612025-11-0924.493SO742882025-11-161.969.16
SO64924_11001937246372025-07-140.612025-07-0224.491SO649242025-07-091.969.16
SO70701_29817708463102025-10-020.612025-09-2024.492SO707012025-09-271.969.16
SO55084_461190446392025-02-120.612025-01-3124.494SO550842025-02-071.969.16
SO62672_362044546392025-06-110.612025-05-3024.493SO626722025-06-061.969.16
SO55755_4191163246362025-02-230.612025-02-1124.494SO557552025-02-181.969.16
SO60638_2191126246362025-05-110.612025-04-2924.492SO606382025-05-061.969.16
SO64586_41001549246312025-07-080.612025-06-2624.494SO645862025-07-031.969.16
SO57683_2191879546362025-03-270.612025-03-1524.492SO576832025-03-221.969.16
SO57908_11001776846382025-04-010.612025-03-2024.491SO579082025-03-271.969.16
SO73079_31001125746342025-11-020.612025-10-2124.493SO730792025-10-281.969.16
SO57986_29817786463102025-04-020.612025-03-2124.492SO579862025-03-281.969.16
SO75024_21002282046372025-12-140.612025-12-0224.492SO750242025-12-091.969.16
SO72556_361846146392025-10-260.612025-10-1424.493SO725562025-10-211.969.16
SO68264_49828366463102025-08-310.612025-08-1924.494SO682642025-08-261.969.16
SO74459_410018155463102025-11-260.612025-11-1424.494SO744592025-11-211.969.16
SO55394_161176046392025-02-170.612025-02-0524.491SO553942025-02-121.969.16
SO66864_41001475046342025-08-110.612025-07-3024.494SO668642025-08-061.969.16
SO52673_261312046392025-01-020.612024-12-2124.492SO526732024-12-281.969.16
SO51894_4191456746362024-12-170.612024-12-0524.494SO518942024-12-121.969.16
SO53643_21001674646312025-01-170.612025-01-0524.492SO536432025-01-121.969.16
SO53089_2191120046362025-01-100.612024-12-2924.492SO530892025-01-051.969.16
SO66338_41002143046342025-08-030.612025-07-2224.494SO663382025-07-291.969.16
SO56286_2191169846362025-03-050.612025-02-2124.492SO562862025-02-281.969.16
SO72623_362771346392025-10-270.612025-10-1524.493SO726232025-10-221.969.16
SO53974_31001479046372025-01-230.612025-01-1124.493SO539742025-01-181.969.16
SO55698_51002373246312025-02-220.612025-02-1024.495SO556982025-02-171.969.16
SO73517_21002857146342025-11-080.612025-10-2724.492SO735172025-11-031.969.16
SO72146_41002590446312025-10-210.612025-10-0924.494SO721462025-10-161.969.16
SO60346_3192608546362025-05-060.612025-04-2424.493SO603462025-05-011.969.16

Generated 2025-12-05 19:41:13.192 UTC