[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '474'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72877_1192773147462025-10-291.752025-10-1769.991SO728772025-10-245.6026.18
SO69335_1191289547462025-09-141.752025-09-0269.991SO693352025-09-095.6026.18
SO63310_1191537847462025-06-171.752025-06-0569.991SO633102025-06-125.6026.18
SO56942_261704647492025-03-151.752025-03-0369.992SO569422025-03-105.6026.18
SO62724_11002872247472025-06-101.752025-05-2969.991SO627242025-06-055.6026.18
SO73134_11002033647442025-11-011.752025-10-2069.991SO731342025-10-275.6026.18
SO53744_11001510547482025-01-171.752025-01-0569.991SO537442025-01-125.6026.18
SO67990_1192728247462025-08-251.752025-08-1369.991SO679902025-08-205.6026.18
SO56084_1191150547462025-02-271.752025-02-1569.991SO560842025-02-225.6026.18
SO59598_1192738447462025-04-231.752025-04-1169.991SO595982025-04-185.6026.18
SO57330_21001924447442025-03-191.752025-03-0769.992SO573302025-03-145.6026.18
SO62649_1192864047462025-06-091.752025-05-2869.991SO626492025-06-045.6026.18
SO64884_2191487147462025-07-111.752025-06-2969.992SO648842025-07-065.6026.18
SO64022_11001887347412025-06-281.752025-06-1669.991SO640222025-06-235.6026.18
SO71302_11001898547412025-10-091.752025-09-2769.991SO713022025-10-045.6026.18
SO74895_11002802547462025-12-081.752025-11-2669.991SO748952025-12-035.6026.18
SO72459_11001897747412025-10-231.752025-10-1169.991SO724592025-10-185.6026.18
SO71156_162642747492025-10-071.752025-09-2569.991SO711562025-10-025.6026.18
SO60909_1191541847462025-05-131.752025-05-0169.991SO609092025-05-085.6026.18
SO70272_1192802747462025-09-241.752025-09-1269.991SO702722025-09-195.6026.18
SO55940_11002012047412025-02-241.752025-02-1269.991SO559402025-02-195.6026.18
SO53795_11002027847442025-01-181.752025-01-0669.991SO537952025-01-135.6026.18
SO73597_1191835547462025-11-071.752025-10-2669.991SO735972025-11-025.6026.18
SO57804_29816470474102025-03-281.752025-03-1669.992SO578042025-03-235.6026.18
SO66604_11001509647482025-08-051.752025-07-2469.991SO666042025-07-315.6026.18
SO68762_1191161947462025-09-061.752025-08-2569.991SO687622025-09-015.6026.18
SO75048_11001877447442025-12-131.752025-12-0169.991SO750482025-12-085.6026.18
SO66459_11002018547442025-08-031.752025-07-2269.991SO664592025-07-295.6026.18
SO53687_1191881247462025-01-161.752025-01-0469.991SO536872025-01-115.6026.18
SO57313_161315547492025-03-191.752025-03-0769.991SO573132025-03-145.6026.18
SO56680_21001403747442025-03-101.752025-02-2669.992SO566802025-03-055.6026.18
SO71668_21001534147442025-10-141.752025-10-0269.992SO716682025-10-095.6026.18
SO61130_1192742847462025-05-161.752025-05-0469.991SO611302025-05-115.6026.18
SO56092_11002853947472025-02-271.752025-02-1569.991SO560922025-02-225.6026.18
SO69764_31001533347442025-09-171.752025-09-0569.993SO697642025-09-125.6026.18
SO59523_1192773447462025-04-221.752025-04-1069.991SO595232025-04-175.6026.18
SO52456_261410147492024-12-261.752024-12-1469.992SO524562024-12-215.6026.18
SO57270_11001954347412025-03-181.752025-03-0669.991SO572702025-03-135.6026.18
SO72626_261557547492025-10-251.752025-10-1369.992SO726262025-10-205.6026.18
SO65401_162642547492025-07-171.752025-07-0569.991SO654012025-07-125.6026.18
SO54619_11002030847442025-02-021.752025-01-2169.991SO546192025-01-285.6026.18
SO54222_11001875447442025-01-261.752025-01-1469.991SO542222025-01-215.6026.18
SO61880_11001924647412025-05-271.752025-05-1569.991SO618802025-05-225.6026.18
SO67673_11001350647472025-08-201.752025-08-0869.991SO676732025-08-155.6026.18
SO55110_11001880747442025-02-111.752025-01-3069.991SO551102025-02-065.6026.18
SO74972_11001405447492025-12-111.752025-11-2969.991SO749722025-12-065.6026.18
SO72005_162751947492025-10-171.752025-10-0569.991SO720052025-10-125.6026.18
SO73647_162614747492025-11-081.752025-10-2769.991SO736472025-11-035.6026.18
SO70065_21001531147412025-09-211.752025-09-0969.992SO700652025-09-165.6026.18
SO60208_11002001847412025-05-021.752025-04-2069.991SO602082025-04-275.6026.18
SO62378_21001276847442025-06-041.752025-05-2369.992SO623782025-05-305.6026.18
SO54620_11002012147412025-02-021.752025-01-2169.991SO546202025-01-285.6026.18
SO73283_11001983547412025-11-031.752025-10-2269.991SO732832025-10-295.6026.18
SO62288_162137847492025-06-031.752025-05-2269.991SO622882025-05-295.6026.18
SO55474_1191450247462025-02-161.752025-02-0469.991SO554742025-02-115.6026.18
SO70650_261731247492025-09-291.752025-09-1769.992SO706502025-09-245.6026.18

Generated 2025-12-03 10:53:09.072 UTC