[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '471'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 96  >   

53 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57595_21001471947172025-03-281.592025-03-1663.502SO575952025-03-235.0823.75
SO68267_2191171147162025-09-031.592025-08-2263.502SO682672025-08-295.0823.75
SO62432_31002531747182025-06-091.592025-05-2863.503SO624322025-06-045.0823.75
SO51922_262461147192024-12-201.592024-12-0863.502SO519222024-12-155.0823.75
SO74245_41001118547162025-11-211.592025-11-0963.504SO742452025-11-165.0823.75
SO54471_562081847192025-02-031.592025-01-2263.505SO544712025-01-295.0823.75
SO74838_21001252947142025-12-101.592025-11-2863.502SO748382025-12-055.0823.75
SO63726_2191584747162025-06-271.592025-06-1563.502SO637262025-06-225.0823.75
SO74125_31001171747112025-11-181.592025-11-0663.503SO741252025-11-135.0823.75
SO63589_2191683747162025-06-251.592025-06-1363.502SO635892025-06-205.0823.75
SO72555_561845747192025-10-281.592025-10-1663.505SO725552025-10-235.0823.75
SO70377_362195947192025-09-301.592025-09-1863.503SO703772025-09-255.0823.75
SO53286_41002161147142025-01-151.592025-01-0363.504SO532862025-01-105.0823.75
SO53819_41001298347142025-01-221.592025-01-1063.504SO538192025-01-175.0823.75
SO62104_41002497847112025-06-041.592025-05-2363.504SO621042025-05-305.0823.75
SO61300_41001316447142025-05-211.592025-05-0963.504SO613002025-05-165.0823.75
SO53012_361870747192025-01-111.592024-12-3063.503SO530122025-01-065.0823.75
SO53085_21001117847142025-01-121.592024-12-3163.502SO530852025-01-075.0823.75
SO51546_41002638147182024-12-111.592024-11-2963.504SO515462024-12-065.0823.75
SO68491_21002039747142025-09-061.592025-08-2563.502SO684912025-09-015.0823.75
SO59448_2191702747162025-04-251.592025-04-1363.502SO594482025-04-205.0823.75
SO68862_461515247192025-09-111.592025-08-3063.504SO688622025-09-065.0823.75
SO66723_21001914547142025-08-111.592025-07-3063.502SO667232025-08-065.0823.75
SO70384_31001482447182025-09-301.592025-09-1863.503SO703842025-09-255.0823.75
SO55563_21001118747112025-02-221.592025-02-1063.502SO555632025-02-175.0823.75
SO65533_3982947247172025-07-231.592025-07-1163.503SO655332025-07-185.0823.75
SO52360_51001205047142024-12-281.592024-12-1663.505SO523602024-12-235.0823.75
SO51460_31001104147142024-12-051.592024-11-2363.503SO514602024-11-305.0823.75
SO63852_21001394047142025-06-291.592025-06-1763.502SO638522025-06-245.0823.75
SO54560_21001604447182025-02-051.592025-01-2463.502SO545602025-01-315.0823.75
SO65957_262215147192025-07-301.592025-07-1863.502SO659572025-07-255.0823.75
SO73998_3192131147162025-11-161.592025-11-0463.503SO739982025-11-115.0823.75
SO67633_41002725047112025-08-231.592025-08-1163.504SO676332025-08-185.0823.75
SO58860_11002354947142025-04-191.592025-04-0763.501SO588602025-04-145.0823.75
SO56023_362352247192025-03-021.592025-02-1863.503SO560232025-02-255.0823.75
SO69191_31001921547112025-09-161.592025-09-0463.503SO691912025-09-115.0823.75
SO59700_4192599147162025-04-281.592025-04-1663.504SO597002025-04-235.0823.75
SO70655_31002601447142025-10-031.592025-09-2163.503SO706552025-09-285.0823.75
SO63630_39817937471102025-06-261.592025-06-1463.503SO636302025-06-215.0823.75
SO59727_31002176547112025-04-291.592025-04-1763.503SO597272025-04-245.0823.75
SO55182_261723847192025-02-171.592025-02-0563.502SO551822025-02-125.0823.75
SO68883_29827131471102025-09-111.592025-08-3063.502SO688832025-09-065.0823.75
SO75066_31002921647112025-12-181.592025-12-0663.503SO750662025-12-135.0823.75
SO72971_31002105447172025-11-031.592025-10-2263.503SO729712025-10-295.0823.75
SO70451_461313247192025-09-301.592025-09-1863.504SO704512025-09-255.0823.75
SO74162_21002533047142025-11-191.592025-11-0763.502SO741622025-11-145.0823.75
SO66634_11002406047182025-08-091.592025-07-2863.501SO666342025-08-045.0823.75
SO69127_2191741147162025-09-151.592025-09-0363.502SO691272025-09-105.0823.75
SO63637_41002737947142025-06-261.592025-06-1463.504SO636372025-06-215.0823.75
SO53702_21001473647112025-01-201.592025-01-0863.502SO537022025-01-155.0823.75
SO73571_21002432947112025-11-101.592025-10-2963.502SO735712025-11-055.0823.75
SO69862_31002552247182025-09-221.592025-09-1063.503SO698622025-09-175.0823.75
SO66918_11001426947142025-08-141.592025-08-0263.501SO669182025-08-095.0823.75

Generated 2025-12-07 19:23:35.994 UTC