[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '476'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56291_1191585647662025-03-031.752025-02-1969.991SO562912025-02-265.6026.18
SO59852_1191163147662025-04-271.752025-04-1569.991SO598522025-04-225.6026.18
SO70115_11001887947642025-09-221.752025-09-1069.991SO701152025-09-175.6026.18
SO63470_21001464947642025-06-191.752025-06-0769.992SO634702025-06-145.6026.18
SO63845_1191885247662025-06-251.752025-06-1369.991SO638452025-06-205.6026.18
SO69291_2191491047662025-09-131.752025-09-0169.992SO692912025-09-085.6026.18
SO52041_1191541347662024-12-181.752024-12-0669.991SO520412024-12-135.6026.18
SO70290_21001528747612025-09-241.752025-09-1269.992SO702902025-09-195.6026.18
SO55506_21001379347672025-02-171.752025-02-0569.992SO555062025-02-125.6026.18
SO60478_1191178447662025-05-061.752025-04-2469.991SO604782025-05-015.6026.18
SO66542_2191487547662025-08-041.752025-07-2369.992SO665422025-07-305.6026.18
SO59374_21001441347642025-04-201.752025-04-0869.992SO593742025-04-155.6026.18
SO58869_11002844747672025-04-151.752025-04-0369.991SO588692025-04-105.6026.18
SO51519_2191407847662024-12-051.752024-11-2369.992SO515192024-11-305.6026.18
SO57764_11001910747612025-03-271.752025-03-1569.991SO577642025-03-225.6026.18
SO56495_161366947692025-03-071.752025-02-2369.991SO564952025-03-025.6026.18
SO69189_11001975547612025-09-121.752025-08-3169.991SO691892025-09-075.6026.18
SO63779_11001972047612025-06-241.752025-06-1269.991SO637792025-06-195.6026.18
SO52902_11001964347612025-01-041.752024-12-2369.991SO529022024-12-305.6026.18
SO59597_11001882347642025-04-231.752025-04-1169.991SO595972025-04-185.6026.18
SO66015_261516947692025-07-271.752025-07-1569.992SO660152025-07-225.6026.18
SO74846_11002637447692025-12-071.752025-11-2569.991SO748462025-12-025.6026.18
SO64555_11001884747612025-07-061.752025-06-2469.991SO645552025-07-015.6026.18
SO73284_1191683747662025-11-031.752025-10-2269.991SO732842025-10-295.6026.18
SO63083_1191150647662025-06-161.752025-06-0469.991SO630832025-06-115.6026.18
SO64872_11001913447642025-07-111.752025-06-2969.991SO648722025-07-065.6026.18
SO73358_11001966847612025-11-041.752025-10-2369.991SO733582025-10-305.6026.18
SO59787_19814808476102025-04-261.752025-04-1469.991SO597872025-04-215.6026.18
SO53925_162215647692025-01-211.752025-01-0969.991SO539252025-01-165.6026.18
SO72085_11001923747612025-10-181.752025-10-0669.991SO720852025-10-135.6026.18
SO68363_1192737847662025-08-311.752025-08-1969.991SO683632025-08-265.6026.18
SO54531_162677347692025-02-011.752025-01-2069.991SO545312025-01-275.6026.18
SO73599_11001923047642025-11-071.752025-10-2669.991SO735992025-11-025.6026.18
SO53638_11001972847612025-01-151.752025-01-0369.991SO536382025-01-105.6026.18
SO56455_11001901947642025-03-061.752025-02-2269.991SO564552025-03-015.6026.18
SO70542_11002036247612025-09-281.752025-09-1669.991SO705422025-09-235.6026.18
SO53892_1192900547662025-01-201.752025-01-0869.991SO538922025-01-155.6026.18
SO63711_11001898147642025-06-231.752025-06-1169.991SO637112025-06-185.6026.18
SO59901_261707947692025-04-271.752025-04-1569.992SO599012025-04-225.6026.18
SO69269_11002011347612025-09-131.752025-09-0169.991SO692692025-09-085.6026.18
SO64185_29816272476102025-07-011.752025-06-1969.992SO641852025-06-265.6026.18
SO72297_1192803447662025-10-211.752025-10-0969.991SO722972025-10-165.6026.18
SO72298_21001973147642025-10-211.752025-10-0969.992SO722982025-10-165.6026.18
SO74454_11001986347612025-11-241.752025-11-1269.991SO744542025-11-195.6026.18
SO53328_21001388947612025-01-121.752024-12-3169.992SO533282025-01-075.6026.18
SO52182_11001916847612024-12-211.752024-12-0969.991SO521822024-12-165.6026.18
SO72134_161367047692025-10-191.752025-10-0769.991SO721342025-10-145.6026.18
SO71166_1191597447662025-10-071.752025-09-2569.991SO711662025-10-025.6026.18
SO58863_11002012547612025-04-151.752025-04-0369.991SO588632025-04-105.6026.18
SO70185_1192910447662025-09-231.752025-09-1169.991SO701852025-09-185.6026.18
SO66437_162735747692025-08-031.752025-07-2269.991SO664372025-07-295.6026.18
SO70551_11002855047672025-09-281.752025-09-1669.991SO705512025-09-235.6026.18
SO74520_11002012647642025-11-261.752025-11-1469.991SO745202025-11-215.6026.18
SO57918_11001923847612025-03-301.752025-03-1869.991SO579182025-03-255.6026.18
SO56087_1191164147662025-02-271.752025-02-1569.991SO560872025-02-225.6026.18
SO69188_11002038347612025-09-121.752025-08-3169.991SO691882025-09-075.6026.18

Generated 2025-12-03 19:40:13.451 UTC