[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '472'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65781_162769147292025-07-251.592025-07-1363.501SO657812025-07-205.0823.75
SO63806_11002335547242025-06-261.592025-06-1463.501SO638062025-06-215.0823.75
SO66953_41001653347272025-08-131.592025-08-0163.504SO669532025-08-085.0823.75
SO55560_461660947292025-02-201.592025-02-0863.504SO555602025-02-155.0823.75
SO71618_31001880247212025-10-151.592025-10-0363.503SO716182025-10-105.0823.75
SO68843_21001739447242025-09-091.592025-08-2863.502SO688432025-09-045.0823.75
SO65097_49813691472102025-07-171.592025-07-0563.504SO650972025-07-125.0823.75
SO52700_21001349947272025-01-021.592024-12-2163.502SO527002024-12-285.0823.75
SO52327_41002102147272024-12-251.592024-12-1363.504SO523272024-12-205.0823.75
SO59485_361135647292025-04-231.592025-04-1163.503SO594852025-04-185.0823.75
SO61942_21002395647282025-05-301.592025-05-1863.502SO619422025-05-255.0823.75
SO62631_362505447292025-06-111.592025-05-3063.503SO626312025-06-065.0823.75
SO74926_21002370247242025-12-111.592025-11-2963.502SO749262025-12-065.0823.75
SO74555_31001732147292025-11-301.592025-11-1863.503SO745552025-11-255.0823.75
SO62507_3191294547262025-06-081.592025-05-2763.503SO625072025-06-035.0823.75
SO62112_2192462747262025-06-021.592025-05-2163.502SO621122025-05-285.0823.75
SO52873_2191582647262025-01-051.592024-12-2463.502SO528732024-12-315.0823.75
SO73443_3191376247262025-11-071.592025-10-2663.503SO734432025-11-025.0823.75
SO63905_3191118547262025-06-281.592025-06-1663.503SO639052025-06-235.0823.75
SO57208_21002175347212025-03-191.592025-03-0763.502SO572082025-03-145.0823.75
SO52726_361674047292025-01-031.592024-12-2263.503SO527262024-12-295.0823.75
SO70383_261468647292025-09-281.592025-09-1663.502SO703832025-09-235.0823.75
SO56308_31001219147242025-03-051.592025-02-2163.503SO563082025-02-285.0823.75
SO57934_4191176947262025-04-011.592025-03-2063.504SO579342025-03-275.0823.75
SO63662_31001116447242025-06-241.592025-06-1263.503SO636622025-06-195.0823.75
SO53413_41002639947282025-01-161.592025-01-0463.504SO534132025-01-115.0823.75
SO51954_21002095847282024-12-181.592024-12-0663.502SO519542024-12-135.0823.75
SO56160_29818186472102025-03-021.592025-02-1863.502SO561602025-02-255.0823.75
SO73592_3191744247262025-11-091.592025-10-2863.503SO735922025-11-045.0823.75
SO63298_41001418547272025-06-191.592025-06-0763.504SO632982025-06-145.0823.75
SO69679_31002142047242025-09-181.592025-09-0663.503SO696792025-09-135.0823.75
SO58384_11001563347282025-04-091.592025-03-2863.501SO583842025-04-045.0823.75
SO68428_21001484447282025-09-031.592025-08-2263.502SO684282025-08-295.0823.75
SO65587_21001484147282025-07-221.592025-07-1063.502SO655872025-07-175.0823.75
SO61752_21001768247212025-05-271.592025-05-1563.502SO617522025-05-225.0823.75
SO67818_31001684547242025-08-241.592025-08-1263.503SO678182025-08-195.0823.75
SO70978_4191436347262025-10-061.592025-09-2463.504SO709782025-10-015.0823.75
SO74048_21001888747212025-11-151.592025-11-0363.502SO740482025-11-105.0823.75
SO56933_21001784347272025-03-171.592025-03-0563.502SO569332025-03-125.0823.75
SO62915_41001128547242025-06-151.592025-06-0363.504SO629152025-06-105.0823.75
SO61459_21001453647272025-05-221.592025-05-1063.502SO614592025-05-175.0823.75
SO72801_2191114247262025-10-301.592025-10-1863.502SO728012025-10-255.0823.75
SO69710_361571947292025-09-181.592025-09-0663.503SO697102025-09-135.0823.75
SO60149_2192008747262025-05-031.592025-04-2163.502SO601492025-04-285.0823.75
SO65969_2191370747262025-07-281.592025-07-1663.502SO659692025-07-235.0823.75
SO63533_41001275547242025-06-221.592025-06-1063.504SO635332025-06-175.0823.75
SO63782_21001717247242025-06-261.592025-06-1463.502SO637822025-06-215.0823.75
SO60418_31001394847242025-05-071.592025-04-2563.503SO604182025-05-025.0823.75
SO65720_2191806547262025-07-241.592025-07-1263.502SO657202025-07-195.0823.75
SO60919_39829443472102025-05-151.592025-05-0363.503SO609192025-05-105.0823.75
SO62854_31001502347212025-06-141.592025-06-0263.503SO628542025-06-095.0823.75
SO53010_261725447292025-01-091.592024-12-2863.502SO530102025-01-045.0823.75
SO51339_31001246247282024-11-261.592024-11-1463.503SO513392024-11-215.0823.75
SO69879_39814861472102025-09-211.592025-09-0963.503SO698792025-09-165.0823.75
SO75080_11001880547212025-12-161.592025-12-0463.501SO750802025-12-115.0823.75
SO56378_39812286472102025-03-071.592025-02-2363.503SO563782025-03-025.0823.75

Generated 2025-12-05 17:20:49.805 UTC