[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '476'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63377_11001980447612025-06-171.752025-06-0569.991SO633772025-06-125.6026.18
SO55439_21001401747642025-02-141.752025-02-0269.992SO554392025-02-095.6026.18
SO60003_21001986147612025-04-281.752025-04-1669.992SO600032025-04-235.6026.18
SO68839_11001975447612025-09-061.752025-08-2569.991SO688392025-09-015.6026.18
SO54235_261426047692025-01-251.752025-01-1369.992SO542352025-01-205.6026.18
SO52541_1192863147662024-12-271.752024-12-1569.991SO525412024-12-225.6026.18
SO74830_11001511347682025-12-051.752025-11-2369.991SO748302025-11-305.6026.18
SO55989_1192858947662025-02-241.752025-02-1269.991SO559892025-02-195.6026.18
SO67081_261724947692025-08-121.752025-07-3169.992SO670812025-08-075.6026.18
SO74846_11002637447692025-12-061.752025-11-2469.991SO748462025-12-015.6026.18
SO53925_162215647692025-01-201.752025-01-0869.991SO539252025-01-155.6026.18
SO60407_19816599476102025-05-041.752025-04-2269.991SO604072025-04-295.6026.18
SO64325_1191166047662025-07-021.752025-06-2069.991SO643252025-06-275.6026.18
SO66542_2191487547662025-08-031.752025-07-2269.992SO665422025-07-295.6026.18
SO53846_11001859347612025-01-181.752025-01-0669.991SO538462025-01-135.6026.18
SO72879_11001885147642025-10-281.752025-10-1669.991SO728792025-10-235.6026.18
SO59597_11001882347642025-04-221.752025-04-1069.991SO595972025-04-175.6026.18
SO63977_21001466047612025-06-261.752025-06-1469.992SO639772025-06-215.6026.18
SO56293_1191180847662025-03-021.752025-02-1869.991SO562932025-02-255.6026.18
SO65414_21002075447642025-07-161.752025-07-0469.992SO654142025-07-115.6026.18
SO57918_11001923847612025-03-291.752025-03-1769.991SO579182025-03-245.6026.18
SO68569_1192860247662025-09-021.752025-08-2169.991SO685692025-08-285.6026.18
SO73359_2192835747662025-11-031.752025-10-2269.992SO733592025-10-295.6026.18
SO53150_11001900547612025-01-081.752024-12-2769.991SO531502025-01-035.6026.18
SO69815_1191537647662025-09-171.752025-09-0569.991SO698152025-09-125.6026.18
SO66391_11001882847612025-08-011.752025-07-2069.991SO663912025-07-275.6026.18
SO53261_11002036647642025-01-101.752024-12-2969.991SO532612025-01-055.6026.18
SO68403_261314147692025-08-311.752025-08-1969.992SO684032025-08-265.6026.18
SO70675_262676647692025-09-291.752025-09-1769.992SO706752025-09-245.6026.18
SO64835_21001464747642025-07-091.752025-06-2769.992SO648352025-07-045.6026.18
SO62900_11001969447612025-06-121.752025-05-3169.991SO629002025-06-075.6026.18
SO52091_1191515747662024-12-181.752024-12-0669.991SO520912024-12-135.6026.18
SO74693_21002206347692025-12-011.752025-11-1969.992SO746932025-11-265.6026.18
SO56722_11001888847612025-03-101.752025-02-2669.991SO567222025-03-055.6026.18
SO55764_1191587947662025-02-201.752025-02-0869.991SO557642025-02-155.6026.18
SO69818_1191448047662025-09-171.752025-09-0569.991SO698182025-09-125.6026.18
SO59732_1192741947662025-04-241.752025-04-1269.991SO597322025-04-195.6026.18
SO74169_1191835647662025-11-141.752025-11-0269.991SO741692025-11-095.6026.18
SO73358_11001966847612025-11-031.752025-10-2269.991SO733582025-10-295.6026.18
SO61335_11001986447612025-05-171.752025-05-0569.991SO613352025-05-125.6026.18
SO58265_11001877347642025-04-041.752025-03-2369.991SO582652025-03-305.6026.18
SO52863_11001901047642025-01-021.752024-12-2169.991SO528632024-12-285.6026.18
SO68571_11001858747612025-09-021.752025-08-2169.991SO685712025-08-285.6026.18
SO52007_21001388347642024-12-161.752024-12-0469.992SO520072024-12-115.6026.18
SO53892_1192900547662025-01-191.752025-01-0769.991SO538922025-01-145.6026.18
SO54902_21001898447612025-02-061.752025-01-2569.992SO549022025-02-015.6026.18
SO58560_1191684047662025-04-091.752025-03-2869.991SO585602025-04-045.6026.18
SO66662_11001963447642025-08-051.752025-07-2469.991SO666622025-07-315.6026.18
SO68544_162659047692025-09-021.752025-08-2169.991SO685442025-08-285.6026.18
SO54069_19814535476102025-01-221.752025-01-1069.991SO540692025-01-175.6026.18
SO69762_21001530947642025-09-161.752025-09-0469.992SO697622025-09-115.6026.18
SO61758_19814955476102025-05-241.752025-05-1269.991SO617582025-05-195.6026.18
SO58355_162734447692025-04-061.752025-03-2569.991SO583552025-04-015.6026.18
SO54904_11001968447612025-02-061.752025-01-2569.991SO549042025-02-015.6026.18
SO74520_11002012647642025-11-251.752025-11-1369.991SO745202025-11-205.6026.18
SO70114_11001901747642025-09-211.752025-09-0969.991SO701142025-09-165.6026.18

Generated 2025-12-03 02:34:32.344 UTC