[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '471'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 448  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74828_310017708471102025-12-091.592025-11-2763.503SO748282025-12-045.0823.75
SO65548_162769247192025-07-221.592025-07-1063.501SO655482025-07-175.0823.75
SO74319_31001850747142025-11-231.592025-11-1163.503SO743192025-11-185.0823.75
SO61300_41001316447142025-05-201.592025-05-0863.504SO613002025-05-155.0823.75
SO58862_21002033147112025-04-181.592025-04-0663.502SO588622025-04-135.0823.75
SO74306_31001163247162025-11-231.592025-11-1163.503SO743062025-11-185.0823.75
SO69608_21002255147182025-09-181.592025-09-0663.502SO696082025-09-135.0823.75
SO68862_461515247192025-09-101.592025-08-2963.504SO688622025-09-055.0823.75
SO52785_49819448471102025-01-051.592024-12-2463.504SO527852024-12-315.0823.75
SO68491_21002039747142025-09-051.592025-08-2463.502SO684912025-08-315.0823.75
SO75109_21001411447142025-12-181.592025-12-0663.502SO751092025-12-135.0823.75
SO73571_21002432947112025-11-091.592025-10-2863.502SO735712025-11-045.0823.75
SO54586_361849647192025-02-051.592025-01-2463.503SO545862025-01-315.0823.75
SO73570_51002819447112025-11-091.592025-10-2863.505SO735702025-11-045.0823.75
SO53702_21001473647112025-01-191.592025-01-0763.502SO537022025-01-145.0823.75
SO69617_41001755547142025-09-181.592025-09-0663.504SO696172025-09-135.0823.75
SO59700_4192599147162025-04-271.592025-04-1563.504SO597002025-04-225.0823.75
SO63589_2191683747162025-06-241.592025-06-1263.502SO635892025-06-195.0823.75
SO70377_362195947192025-09-291.592025-09-1763.503SO703772025-09-245.0823.75
SO74691_11001828947192025-12-051.592025-11-2363.501SO746912025-11-305.0823.75
SO59229_31002068947112025-04-211.592025-04-0963.503SO592292025-04-165.0823.75
SO72971_31002105447172025-11-021.592025-10-2163.503SO729712025-10-285.0823.75
SO67707_31002604647142025-08-241.592025-08-1263.503SO677072025-08-195.0823.75
SO73699_31002824347142025-11-111.592025-10-3063.503SO736992025-11-065.0823.75
SO73277_2191186847162025-11-061.592025-10-2563.502SO732772025-11-015.0823.75
SO71625_261819547192025-10-171.592025-10-0563.502SO716252025-10-125.0823.75
SO59526_2192380347162025-04-251.592025-04-1363.502SO595262025-04-205.0823.75
SO53286_41002161147142025-01-141.592025-01-0263.504SO532862025-01-095.0823.75
SO70942_361467447192025-10-071.592025-09-2563.503SO709422025-10-025.0823.75
SO70962_21001897047142025-10-071.592025-09-2563.502SO709622025-10-025.0823.75
SO62232_462332147192025-06-041.592025-05-2363.504SO622322025-05-305.0823.75
SO57726_21001332247112025-03-291.592025-03-1763.502SO577262025-03-245.0823.75
SO72011_51001629047182025-10-201.592025-10-0863.505SO720112025-10-155.0823.75
SO63630_39817937471102025-06-251.592025-06-1363.503SO636302025-06-205.0823.75
SO53013_562489947192025-01-101.592024-12-2963.505SO530132025-01-055.0823.75
SO62345_262853447192025-06-061.592025-05-2563.502SO623452025-06-015.0823.75
SO62432_31002531747182025-06-081.592025-05-2763.503SO624322025-06-035.0823.75
SO71215_29828428471102025-10-101.592025-09-2863.502SO712152025-10-055.0823.75
SO58342_3192339647162025-04-091.592025-03-2863.503SO583422025-04-045.0823.75
SO67546_41001611247142025-08-211.592025-08-0963.504SO675462025-08-165.0823.75
SO65138_362042947192025-07-181.592025-07-0663.503SO651382025-07-135.0823.75
SO70384_31001482447182025-09-291.592025-09-1763.503SO703842025-09-245.0823.75
SO52356_11002098147182024-12-271.592024-12-1563.501SO523562024-12-225.0823.75
SO56155_11001964147112025-03-031.592025-02-1963.501SO561552025-02-265.0823.75
SO69715_31001880147142025-09-191.592025-09-0763.503SO697152025-09-145.0823.75
SO51546_41002638147182024-12-101.592024-11-2863.504SO515462024-12-055.0823.75
SO54021_1191695947162025-01-251.592025-01-1363.501SO540212025-01-205.0823.75
SO55770_31001527347142025-02-241.592025-02-1263.503SO557702025-02-195.0823.75
SO62494_2191868547162025-06-091.592025-05-2863.502SO624942025-06-045.0823.75
SO68267_2191171147162025-09-021.592025-08-2163.502SO682672025-08-285.0823.75
SO60019_31001438247142025-05-021.592025-04-2063.503SO600192025-04-275.0823.75
SO70655_31002601447142025-10-021.592025-09-2063.503SO706552025-09-275.0823.75
SO71761_31002754247112025-10-181.592025-10-0663.503SO717612025-10-135.0823.75
SO56397_41002330047112025-03-081.592025-02-2463.504SO563972025-03-035.0823.75
SO68597_31001685947112025-09-061.592025-08-2563.503SO685972025-09-015.0823.75
SO74400_310013798471102025-11-251.592025-11-1363.503SO744002025-11-205.0823.75

Generated 2025-12-06 06:46:49.664 UTC