[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '475'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52660_261666347592024-12-291.752024-12-1769.992SO526602024-12-245.6026.18
SO65900_1191291647562025-07-241.752025-07-1269.991SO659002025-07-195.6026.18
SO61901_21001463647512025-05-261.752025-05-1469.992SO619012025-05-215.6026.18
SO60479_11002076347512025-05-051.752025-04-2369.991SO604792025-04-305.6026.18
SO73016_261558047592025-10-291.752025-10-1769.992SO730162025-10-245.6026.18
SO54057_11002034447542025-01-221.752025-01-1069.991SO540572025-01-175.6026.18
SO64424_21001464547542025-07-031.752025-06-2169.992SO644242025-06-285.6026.18
SO73133_21002035647512025-10-311.752025-10-1969.992SO731332025-10-265.6026.18
SO74601_21001900947542025-11-281.752025-11-1669.992SO746012025-11-235.6026.18
SO62211_31001463947542025-05-311.752025-05-1969.993SO622112025-05-265.6026.18
SO73280_1191150747562025-11-021.752025-10-2169.991SO732802025-10-285.6026.18
SO70271_21001894047512025-09-231.752025-09-1169.992SO702712025-09-185.6026.18
SO73741_1191664947562025-11-081.752025-10-2769.991SO737412025-11-035.6026.18
SO57312_162615847592025-03-181.752025-03-0669.991SO573122025-03-135.6026.18
SO73444_11001900647512025-11-041.752025-10-2369.991SO734442025-10-305.6026.18
SO59730_11002012447542025-04-241.752025-04-1269.991SO597302025-04-195.6026.18
SO73600_11001879147512025-11-061.752025-10-2569.991SO736002025-11-015.6026.18
SO62352_29817639475102025-06-031.752025-05-2269.992SO623522025-05-295.6026.18
SO64035_21001466247542025-06-271.752025-06-1569.992SO640352025-06-225.6026.18
SO69058_21001491447542025-09-091.752025-08-2869.992SO690582025-09-045.6026.18
SO54198_162215047592025-01-251.752025-01-1369.991SO541982025-01-205.6026.18
SO52596_21001511247572024-12-281.752024-12-1669.992SO525962024-12-235.6026.18
SO64977_11001980647542025-07-121.752025-06-3069.991SO649772025-07-075.6026.18
SO57982_1192912447562025-03-301.752025-03-1869.991SO579822025-03-255.6026.18
SO71173_19814934475102025-10-061.752025-09-2469.991SO711732025-10-015.6026.18
SO73466_21001553147512025-11-041.752025-10-2369.992SO734662025-10-305.6026.18
SO70851_2191529147562025-10-011.752025-09-1969.992SO708512025-09-265.6026.18
SO56873_1191601247562025-03-131.752025-03-0169.991SO568732025-03-085.6026.18
SO74067_2191533447562025-11-121.752025-10-3169.992SO740672025-11-075.6026.18
SO69270_11001986847542025-09-121.752025-08-3169.991SO692702025-09-075.6026.18
SO59596_11001977647542025-04-221.752025-04-1069.991SO595962025-04-175.6026.18
SO57500_11001867647512025-03-211.752025-03-0969.991SO575002025-03-165.6026.18
SO61711_21001461347512025-05-231.752025-05-1169.992SO617112025-05-185.6026.18
SO53369_11001986047512025-01-121.752024-12-3169.991SO533692025-01-075.6026.18
SO74168_11001988547512025-11-141.752025-11-0269.991SO741682025-11-095.6026.18
SO54489_11001889347542025-01-301.752025-01-1869.991SO544892025-01-255.6026.18
SO55173_21001397947512025-02-111.752025-01-3069.992SO551732025-02-065.6026.18
SO53033_1191182747562025-01-061.752024-12-2569.991SO530332025-01-015.6026.18
SO55112_11001883647512025-02-101.752025-01-2969.991SO551122025-02-055.6026.18
SO54921_21001390647512025-02-061.752025-01-2569.992SO549212025-02-015.6026.18
SO55061_11001510747572025-02-091.752025-01-2869.991SO550612025-02-045.6026.18
SO74239_11002845747572025-11-161.752025-11-0469.991SO742392025-11-115.6026.18
SO73742_1191664647562025-11-081.752025-10-2769.991SO737422025-11-035.6026.18
SO74318_11001884647512025-11-191.752025-11-0769.991SO743182025-11-145.6026.18
SO68360_11001888047512025-08-301.752025-08-1869.991SO683602025-08-255.6026.18
SO54759_361670147592025-02-031.752025-01-2269.993SO547592025-01-295.6026.18
SO72696_31001542847542025-10-251.752025-10-1369.993SO726962025-10-205.6026.18
SO70187_11001899447512025-09-221.752025-09-1069.991SO701872025-09-175.6026.18
SO67699_161395447592025-08-201.752025-08-0869.991SO676992025-08-155.6026.18
SO60981_1191574847562025-05-131.752025-05-0169.991SO609812025-05-085.6026.18
SO70963_11001883047542025-10-031.752025-09-2169.991SO709632025-09-285.6026.18
SO68115_11002012347542025-08-261.752025-08-1469.991SO681152025-08-215.6026.18
SO57888_21001433447512025-03-281.752025-03-1669.992SO578882025-03-235.6026.18
SO68187_21001305647512025-08-271.752025-08-1569.992SO681872025-08-225.6026.18
SO51992_11001898747512024-12-161.752024-12-0469.991SO519922024-12-115.6026.18
SO67648_162677047592025-08-191.752025-08-0769.991SO676482025-08-145.6026.18

Generated 2025-12-02 22:01:33.760 UTC