[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '476'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57918_11001923847612025-03-311.752025-03-1969.991SO579182025-03-265.6026.18
SO73798_162616647692025-11-111.752025-10-3069.991SO737982025-11-065.6026.18
SO60585_1191151947662025-05-091.752025-04-2769.991SO605852025-05-045.6026.18
SO64835_21001464747642025-07-111.752025-06-2969.992SO648352025-07-065.6026.18
SO56399_1191424447662025-03-061.752025-02-2269.991SO563992025-03-015.6026.18
SO52863_11001901047642025-01-041.752024-12-2369.991SO528632024-12-305.6026.18
SO61335_11001986447612025-05-191.752025-05-0769.991SO613352025-05-145.6026.18
SO63647_1192765647662025-06-231.752025-06-1169.991SO636472025-06-185.6026.18
SO52599_19812506476102024-12-301.752024-12-1869.991SO525992024-12-255.6026.18
SO65700_11002001947612025-07-231.752025-07-1169.991SO657002025-07-185.6026.18
SO62883_161315947692025-06-141.752025-06-0269.991SO628832025-06-095.6026.18
SO70542_11002036247612025-09-291.752025-09-1769.991SO705422025-09-245.6026.18
SO65656_19814540476102025-07-221.752025-07-1069.991SO656562025-07-175.6026.18
SO73820_1192907247662025-11-111.752025-10-3069.991SO738202025-11-065.6026.18
SO66648_162736147692025-08-071.752025-07-2669.991SO666482025-08-025.6026.18
SO57507_11001367447672025-03-231.752025-03-1169.991SO575072025-03-185.6026.18
SO57999_21001433647612025-04-011.752025-03-2069.992SO579992025-03-275.6026.18
SO70543_11001981047642025-09-291.752025-09-1769.991SO705432025-09-245.6026.18
SO67153_162615747692025-08-151.752025-08-0369.991SO671532025-08-105.6026.18
SO58044_1192773947662025-04-021.752025-03-2169.991SO580442025-03-285.6026.18
SO54061_11001858447612025-01-241.752025-01-1269.991SO540612025-01-195.6026.18
SO73747_19814547476102025-11-101.752025-10-2969.991SO737472025-11-055.6026.18
SO55349_11001988047642025-02-151.752025-02-0369.991SO553492025-02-105.6026.18
SO54844_11001875247642025-02-071.752025-01-2669.991SO548442025-02-025.6026.18
SO60407_19816599476102025-05-061.752025-04-2469.991SO604072025-05-015.6026.18
SO65413_11001970047642025-07-181.752025-07-0669.991SO654132025-07-135.6026.18
SO51991_1191121247662024-12-181.752024-12-0669.991SO519912024-12-135.6026.18
SO60966_161361547692025-05-151.752025-05-0369.991SO609662025-05-105.6026.18
SO54555_1191852347662025-02-021.752025-01-2169.991SO545552025-01-285.6026.18
SO58869_11002844747672025-04-161.752025-04-0469.991SO588692025-04-115.6026.18
SO60144_1191684747662025-05-021.752025-04-2069.991SO601442025-04-275.6026.18
SO60145_1191187547662025-05-021.752025-04-2069.991SO601452025-04-275.6026.18
SO69337_1191444647662025-09-151.752025-09-0369.991SO693372025-09-105.6026.18
SO54069_19814535476102025-01-241.752025-01-1269.991SO540692025-01-195.6026.18
SO67867_11001979947642025-08-241.752025-08-1269.991SO678672025-08-195.6026.18
SO52184_1192740047662024-12-221.752024-12-1069.991SO521842024-12-175.6026.18
SO72134_161367047692025-10-201.752025-10-0869.991SO721342025-10-155.6026.18
SO60645_162214847692025-05-101.752025-04-2869.991SO606452025-05-055.6026.18
SO68686_161315847692025-09-061.752025-08-2569.991SO686862025-09-015.6026.18
SO72795_21001482747682025-10-291.752025-10-1769.992SO727952025-10-245.6026.18
SO67989_1191253247662025-08-261.752025-08-1469.991SO679892025-08-215.6026.18
SO53437_21001387747642025-01-151.752025-01-0369.992SO534372025-01-105.6026.18
SO54904_11001968447612025-02-081.752025-01-2769.991SO549042025-02-035.6026.18
SO61541_162616447692025-05-231.752025-05-1169.991SO615412025-05-185.6026.18
SO67578_162674247692025-08-201.752025-08-0869.991SO675782025-08-155.6026.18
SO59852_1191163147662025-04-281.752025-04-1669.991SO598522025-04-235.6026.18
SO64138_2192932347662025-07-011.752025-06-1969.992SO641382025-06-265.6026.18
SO53389_21001385547642025-01-141.752025-01-0269.992SO533892025-01-095.6026.18
SO66170_11001981647612025-07-301.752025-07-1869.991SO661702025-07-255.6026.18
SO63446_11002027447612025-06-201.752025-06-0869.991SO634462025-06-155.6026.18
SO62713_11001988847642025-06-111.752025-05-3069.991SO627132025-06-065.6026.18
SO56250_11002845247672025-03-031.752025-02-1969.991SO562502025-02-265.6026.18
SO65930_2191487747662025-07-261.752025-07-1469.992SO659302025-07-215.6026.18
SO74454_11001986347612025-11-251.752025-11-1369.991SO744542025-11-205.6026.18
SO55632_11002012947612025-02-201.752025-02-0869.991SO556322025-02-155.6026.18
SO59300_11001985147642025-04-201.752025-04-0869.991SO593002025-04-155.6026.18

Generated 2025-12-04 13:55:24.689 UTC