[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '474'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70096_162714747492025-09-271.752025-09-1569.991SO700962025-09-225.6026.18
SO54997_1192775747462025-02-141.752025-02-0269.991SO549972025-02-095.6026.18
SO74893_11002073747442025-12-131.752025-12-0169.991SO748932025-12-085.6026.18
SO59522_1191109147462025-04-271.752025-04-1569.991SO595222025-04-225.6026.18
SO57597_162240547492025-03-291.752025-03-1769.991SO575972025-03-245.6026.18
SO72626_261557547492025-10-301.752025-10-1869.992SO726262025-10-255.6026.18
SO55098_162666447492025-02-161.752025-02-0469.991SO550982025-02-115.6026.18
SO59497_162201747492025-04-271.752025-04-1569.991SO594972025-04-225.6026.18
SO54276_11002124247442025-02-011.752025-01-2069.991SO542762025-01-275.6026.18
SO65811_162613747492025-07-291.752025-07-1769.991SO658112025-07-245.6026.18
SO54901_2192866847462025-02-121.752025-01-3169.992SO549012025-02-075.6026.18
SO67669_11001858847412025-08-251.752025-08-1369.991SO676692025-08-205.6026.18
SO61810_11001875347412025-05-311.752025-05-1969.991SO618102025-05-265.6026.18
SO73597_1191835547462025-11-121.752025-10-3169.991SO735972025-11-075.6026.18
SO72005_162751947492025-10-221.752025-10-1069.991SO720052025-10-175.6026.18
SO70272_1192802747462025-09-291.752025-09-1769.991SO702722025-09-245.6026.18
SO56802_161361447492025-03-181.752025-03-0669.991SO568022025-03-135.6026.18
SO66723_11001914547442025-08-121.752025-07-3169.991SO667232025-08-075.6026.18
SO62378_21001276847442025-06-091.752025-05-2869.992SO623782025-06-045.6026.18
SO54132_21001398447442025-01-291.752025-01-1769.992SO541322025-01-245.6026.18
SO71302_11001898547412025-10-141.752025-10-0269.991SO713022025-10-095.6026.18
SO70969_11001367347472025-10-091.752025-09-2769.991SO709692025-10-045.6026.18
SO62053_19816584474102025-06-041.752025-05-2369.991SO620532025-05-305.6026.18
SO53308_1191180247462025-01-171.752025-01-0569.991SO533082025-01-125.6026.18
SO53032_11001977847442025-01-121.752024-12-3169.991SO530322025-01-075.6026.18
SO64856_162214747492025-07-161.752025-07-0469.991SO648562025-07-115.6026.18
SO56526_261704547492025-03-121.752025-02-2869.992SO565262025-03-075.6026.18
SO66438_262696847492025-08-081.752025-07-2769.992SO664382025-08-035.6026.18
SO64327_11001868847412025-07-081.752025-06-2669.991SO643272025-07-035.6026.18
SO56680_21001403747442025-03-151.752025-03-0369.992SO566802025-03-105.6026.18
SO64871_1191210647462025-07-161.752025-07-0469.991SO648712025-07-115.6026.18
SO63523_19815919474102025-06-251.752025-06-1369.991SO635232025-06-205.6026.18
SO60450_261707147492025-05-101.752025-04-2869.992SO604502025-05-055.6026.18
SO69684_11002074347412025-09-211.752025-09-0969.991SO696842025-09-165.6026.18
SO54743_19814553474102025-02-091.752025-01-2869.991SO547432025-02-045.6026.18
SO74864_11001881347412025-12-121.752025-11-3069.991SO748642025-12-075.6026.18
SO66298_21001474647442025-08-051.752025-07-2469.992SO662982025-07-315.6026.18
SO64816_11001963747412025-07-151.752025-07-0369.991SO648162025-07-105.6026.18
SO68975_11002032947442025-09-141.752025-09-0269.991SO689752025-09-095.6026.18
SO66864_21001475047442025-08-141.752025-08-0269.992SO668642025-08-095.6026.18
SO70641_31001534747442025-10-041.752025-09-2269.993SO706412025-09-295.6026.18
SO59598_1192738447462025-04-281.752025-04-1669.991SO595982025-04-235.6026.18
SO67796_11002074247412025-08-271.752025-08-1569.991SO677962025-08-225.6026.18
SO69814_11001898847442025-09-231.752025-09-1169.991SO698142025-09-185.6026.18
SO68841_1192740247462025-09-121.752025-08-3169.991SO688412025-09-075.6026.18
SO71668_21001534147442025-10-191.752025-10-0769.992SO716682025-10-145.6026.18
SO68912_11001877147442025-09-131.752025-09-0169.991SO689122025-09-085.6026.18
SO52797_1191253047462025-01-071.752024-12-2669.991SO527972025-01-025.6026.18
SO56201_11001867547442025-03-061.752025-02-2269.991SO562012025-03-015.6026.18
SO55490_21001410447442025-02-211.752025-02-0969.992SO554902025-02-165.6026.18
SO52180_11001972747412024-12-261.752024-12-1469.991SO521802024-12-215.6026.18
SO61291_11001977947412025-05-221.752025-05-1069.991SO612912025-05-175.6026.18
SO74823_11001896547442025-12-111.752025-11-2969.991SO748232025-12-065.6026.18
SO58609_1192738047462025-04-161.752025-04-0469.991SO586092025-04-115.6026.18
SO72671_11001883347442025-10-311.752025-10-1969.991SO726712025-10-265.6026.18
SO62307_11001889047412025-06-081.752025-05-2769.991SO623072025-06-035.6026.18

Generated 2025-12-08 17:58:22.679 UTC