[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '475'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69273_11001858547542025-10-161.752025-10-0469.991SO692732025-10-115.6026.18
SO61618_11001924547542025-06-251.752025-06-1369.991SO616182025-06-205.6026.18
SO69043_11001981947542025-10-131.752025-10-0169.991SO690432025-10-085.6026.18
SO72043_21001552847512025-11-191.752025-11-0769.992SO720432025-11-145.6026.18
SO54910_11001535247582025-03-121.752025-02-2869.991SO549102025-03-075.6026.18
SO59495_162735147592025-05-251.752025-05-1369.991SO594952025-05-205.6026.18
SO53966_261425947592025-02-231.752025-02-1169.992SO539662025-02-185.6026.18
SO68572_1191164047562025-10-061.752025-09-2469.991SO685722025-10-015.6026.18
SO56815_11001885347512025-04-151.752025-04-0369.991SO568152025-04-105.6026.18
SO64751_11001867247542025-08-111.752025-07-3069.991SO647512025-08-065.6026.18
SO52937_11001970347542025-02-071.752025-01-2669.991SO529372025-02-025.6026.18
SO69270_11001986847542025-10-161.752025-10-0469.991SO692702025-10-115.6026.18
SO56854_162735847592025-04-161.752025-04-0469.991SO568542025-04-115.6026.18
SO61129_21001965447512025-06-181.752025-06-0669.992SO611292025-06-135.6026.18
SO54996_1192775847562025-03-141.752025-03-0269.991SO549962025-03-095.6026.18
SO61488_39821545475102025-06-231.752025-06-1169.993SO614882025-06-185.6026.18
SO73741_1191664947562025-12-121.752025-11-3069.991SO737412025-12-075.6026.18
SO56925_1191176947562025-04-171.752025-04-0569.991SO569252025-04-125.6026.18
SO70186_11001911547542025-10-261.752025-10-1469.991SO701862025-10-215.6026.18
SO59303_11001915347542025-05-221.752025-05-1069.991SO593032025-05-175.6026.18
SO57616_11002849547572025-04-261.752025-04-1469.991SO576162025-04-215.6026.18
SO59730_11002012447542025-05-281.752025-05-1669.991SO597302025-05-235.6026.18
SO72747_1191101947562025-11-291.752025-11-1769.991SO727472025-11-245.6026.18
SO74318_11001884647512025-12-231.752025-12-1169.991SO743182025-12-185.6026.18
SO64977_11001980647542025-08-151.752025-08-0369.991SO649772025-08-105.6026.18
SO52131_11001877547512025-01-221.752025-01-1069.991SO521312025-01-175.6026.18
SO74189_11002214947592025-12-191.752025-12-0769.991SO741892025-12-145.6026.18
SO58592_162666547592025-05-141.752025-05-0269.991SO585922025-05-095.6026.18
SO60288_21001441747512025-06-051.752025-05-2469.992SO602882025-05-315.6026.18
SO61901_21001463647512025-06-291.752025-06-1769.992SO619012025-06-245.6026.18
SO51992_11001898747512025-01-191.752025-01-0769.991SO519922025-01-145.6026.18
SO55112_11001883647512025-03-161.752025-03-0469.991SO551122025-03-115.6026.18
SO51396_21001384947512024-12-301.752024-12-1869.992SO513962024-12-255.6026.18
SO70396_1191150147562025-10-291.752025-10-1769.991SO703962025-10-245.6026.18
SO54759_361670147592025-03-091.752025-02-2569.993SO547592025-03-045.6026.18
SO68360_11001888047512025-10-031.752025-09-2169.991SO683602025-09-285.6026.18
SO57446_11002013947542025-04-231.752025-04-1169.991SO574462025-04-185.6026.18
SO61747_11001854247512025-06-271.752025-06-1569.991SO617472025-06-225.6026.18
SO63971_11002849647572025-07-301.752025-07-1869.991SO639712025-07-255.6026.18
SO61878_11001881447512025-06-291.752025-06-1769.991SO618782025-06-245.6026.18
SO54070_19814814475102025-02-251.752025-02-1369.991SO540702025-02-205.6026.18
SO54489_11001889347542025-03-051.752025-02-2169.991SO544892025-02-285.6026.18
SO58092_1192907147562025-05-051.752025-04-2369.991SO580922025-04-305.6026.18
SO64213_21001465147512025-08-031.752025-07-2269.992SO642132025-07-295.6026.18
SO72149_11002031347512025-11-211.752025-11-0969.991SO721492025-11-165.6026.18
SO52040_1191684847562025-01-201.752025-01-0869.991SO520402025-01-155.6026.18
SO69250_162734547592025-10-161.752025-10-0469.991SO692502025-10-115.6026.18
SO53748_29814809475102025-02-191.752025-02-0769.992SO537482025-02-145.6026.18
SO53310_1191684147562025-02-141.752025-02-0269.991SO533102025-02-095.6026.18
SO54792_11001355047572025-03-101.752025-02-2669.991SO547922025-03-055.6026.18
SO66168_21002033247512025-08-311.752025-08-1969.992SO661682025-08-265.6026.18
SO74278_11002751647592025-12-221.752025-12-1069.991SO742782025-12-175.6026.18
SO56977_1192803547562025-04-181.752025-04-0669.991SO569772025-04-135.6026.18
SO57888_21001433447512025-05-011.752025-04-1969.992SO578882025-04-265.6026.18
SO54622_11001860147542025-03-071.752025-02-2369.991SO546222025-03-025.6026.18
SO71254_21001895447542025-11-101.752025-10-2969.992SO712542025-11-055.6026.18

Generated 2026-01-05 19:52:19.633 UTC