[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '474'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55474_1191450247462025-02-151.752025-02-0369.991SO554742025-02-105.6026.18
SO65698_11001900747412025-07-211.752025-07-0969.991SO656982025-07-165.6026.18
SO70480_11002002547412025-09-261.752025-09-1469.991SO704802025-09-215.6026.18
SO69764_31001533347442025-09-161.752025-09-0469.993SO697642025-09-115.6026.18
SO65580_11001963647412025-07-191.752025-07-0769.991SO655802025-07-145.6026.18
SO55076_21001399047412025-02-091.752025-01-2869.992SO550762025-02-045.6026.18
SO62378_21001276847442025-06-031.752025-05-2269.992SO623782025-05-295.6026.18
SO64482_11002032847442025-07-041.752025-06-2269.991SO644822025-06-295.6026.18
SO74823_11001896547442025-12-051.752025-11-2369.991SO748232025-11-305.6026.18
SO55110_11001880747442025-02-101.752025-01-2969.991SO551102025-02-055.6026.18
SO66723_11001914547442025-08-061.752025-07-2569.991SO667232025-08-015.6026.18
SO66864_21001475047442025-08-081.752025-07-2769.992SO668642025-08-035.6026.18
SO55891_1191465547462025-02-221.752025-02-1069.991SO558912025-02-175.6026.18
SO64554_11001981147412025-07-051.752025-06-2369.991SO645542025-06-305.6026.18
SO61745_1191594247462025-05-241.752025-05-1269.991SO617452025-05-195.6026.18
SO56855_161408747492025-03-131.752025-03-0169.991SO568552025-03-085.6026.18
SO57330_21001924447442025-03-181.752025-03-0669.992SO573302025-03-135.6026.18
SO64022_11001887347412025-06-271.752025-06-1569.991SO640222025-06-225.6026.18
SO72606_11001899347442025-10-241.752025-10-1269.991SO726062025-10-195.6026.18
SO70096_162714747492025-09-211.752025-09-0969.991SO700962025-09-165.6026.18
SO64638_11001861247442025-07-061.752025-06-2469.991SO646382025-07-015.6026.18
SO73597_1191835547462025-11-061.752025-10-2569.991SO735972025-11-015.6026.18
SO61598_162734347492025-05-221.752025-05-1069.991SO615982025-05-175.6026.18
SO72381_19814784474102025-10-211.752025-10-0969.991SO723812025-10-165.6026.18
SO71302_11001898547412025-10-081.752025-09-2669.991SO713022025-10-035.6026.18
SO62633_161314047492025-06-081.752025-05-2769.991SO626332025-06-035.6026.18
SO57270_11001954347412025-03-171.752025-03-0569.991SO572702025-03-125.6026.18
SO67990_1192728247462025-08-241.752025-08-1269.991SO679902025-08-195.6026.18
SO52800_11001924147442025-01-011.752024-12-2069.991SO528002024-12-275.6026.18
SO64884_2191487147462025-07-101.752025-06-2869.992SO648842025-07-055.6026.18
SO54005_29814694474102025-01-211.752025-01-0969.992SO540052025-01-165.6026.18
SO55940_11002012047412025-02-231.752025-02-1169.991SO559402025-02-185.6026.18
SO69814_11001898847442025-09-171.752025-09-0569.991SO698142025-09-125.6026.18
SO67238_21001475547442025-08-141.752025-08-0269.992SO672382025-08-095.6026.18
SO52542_2192810147462024-12-271.752024-12-1569.992SO525422024-12-225.6026.18
SO70065_21001531147412025-09-201.752025-09-0869.992SO700652025-09-155.6026.18
SO61455_1191121547462025-05-191.752025-05-0769.991SO614552025-05-145.6026.18
SO70541_11002036347442025-09-271.752025-09-1569.991SO705412025-09-225.6026.18
SO56986_19814804474102025-03-151.752025-03-0369.991SO569862025-03-105.6026.18
SO63380_1192898647462025-06-171.752025-06-0569.991SO633802025-06-125.6026.18
SO66905_11002001047442025-08-091.752025-07-2869.991SO669052025-08-045.6026.18
SO61291_11001977947412025-05-161.752025-05-0469.991SO612912025-05-115.6026.18
SO63310_1191537847462025-06-161.752025-06-0469.991SO633102025-06-115.6026.18
SO57553_11002036847442025-03-221.752025-03-1069.991SO575532025-03-175.6026.18
SO70962_11001897047442025-10-031.752025-09-2169.991SO709622025-09-285.6026.18
SO74954_11001922647442025-12-091.752025-11-2769.991SO749542025-12-045.6026.18
SO69335_1191289547462025-09-131.752025-09-0169.991SO693352025-09-085.6026.18
SO54323_162676547492025-01-271.752025-01-1569.991SO543232025-01-225.6026.18
SO74053_11001511047482025-11-121.752025-10-3169.991SO740532025-11-075.6026.18
SO55098_162666447492025-02-101.752025-01-2969.991SO550982025-02-055.6026.18
SO74972_11001405447492025-12-101.752025-11-2869.991SO749722025-12-055.6026.18
SO65811_162613747492025-07-231.752025-07-1169.991SO658112025-07-185.6026.18
SO69684_11002074347412025-09-151.752025-09-0369.991SO696842025-09-105.6026.18
SO72150_1192858147462025-10-181.752025-10-0669.991SO721502025-10-135.6026.18
SO68300_11001969947412025-08-291.752025-08-1769.991SO683002025-08-245.6026.18
SO70893_1191587847462025-10-021.752025-09-2069.991SO708932025-09-275.6026.18

Generated 2025-12-02 18:06:49.032 UTC