[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '476'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68700_1191293647662025-09-051.752025-08-2469.991SO687002025-08-315.6026.18
SO63470_21001464947642025-06-191.752025-06-0769.992SO634702025-06-145.6026.18
SO55506_21001379347672025-02-171.752025-02-0569.992SO555062025-02-125.6026.18
SO68470_261136547692025-09-021.752025-08-2169.992SO684702025-08-285.6026.18
SO54734_11002124047642025-02-041.752025-01-2369.991SO547342025-01-305.6026.18
SO74822_11001152047662025-12-061.752025-11-2469.991SO748222025-12-015.6026.18
SO74803_11002834647662025-12-051.752025-11-2369.991SO748032025-11-305.6026.18
SO72298_21001973147642025-10-211.752025-10-0969.992SO722982025-10-165.6026.18
SO58309_1191184147662025-04-061.752025-03-2569.991SO583092025-04-015.6026.18
SO61033_261706947692025-05-151.752025-05-0369.992SO610332025-05-105.6026.18
SO56258_261671247692025-03-021.752025-02-1869.992SO562582025-02-255.6026.18
SO74519_21001971147612025-11-261.752025-11-1469.992SO745192025-11-215.6026.18
SO74804_11001892047642025-12-051.752025-11-2369.991SO748042025-11-305.6026.18
SO61758_19814955476102025-05-251.752025-05-1369.991SO617582025-05-205.6026.18
SO60074_11001510947672025-04-301.752025-04-1869.991SO600742025-04-255.6026.18
SO53638_11001972847612025-01-151.752025-01-0369.991SO536382025-01-105.6026.18
SO69269_11002011347612025-09-131.752025-09-0169.991SO692692025-09-085.6026.18
SO74488_11001243147662025-11-251.752025-11-1369.991SO744882025-11-205.6026.18
SO66170_11001981647612025-07-291.752025-07-1769.991SO661702025-07-245.6026.18
SO59242_21001456047642025-04-181.752025-04-0669.992SO592422025-04-135.6026.18
SO73532_1191458647662025-11-061.752025-10-2569.991SO735322025-11-015.6026.18
SO59416_162137747692025-04-211.752025-04-0969.991SO594162025-04-165.6026.18
SO57393_11002035847612025-03-201.752025-03-0869.991SO573932025-03-155.6026.18
SO57507_11001367447672025-03-221.752025-03-1069.991SO575072025-03-175.6026.18
SO62713_11001988847642025-06-101.752025-05-2969.991SO627132025-06-055.6026.18
SO71464_21001533747642025-10-111.752025-09-2969.992SO714642025-10-065.6026.18
SO61879_1191445547662025-05-271.752025-05-1569.991SO618792025-05-225.6026.18
SO59671_11001891247612025-04-241.752025-04-1269.991SO596712025-04-195.6026.18
SO58458_261705647692025-04-081.752025-03-2769.992SO584582025-04-035.6026.18
SO64750_11002028947642025-07-091.752025-06-2769.991SO647502025-07-045.6026.18
SO66722_11001922847612025-08-071.752025-07-2669.991SO667222025-08-025.6026.18
SO68686_161315847692025-09-051.752025-08-2469.991SO686862025-08-315.6026.18
SO64185_29816272476102025-07-011.752025-06-1969.992SO641852025-06-265.6026.18
SO73358_11001966847612025-11-041.752025-10-2369.991SO733582025-10-305.6026.18
SO60789_11001966947612025-05-111.752025-04-2969.991SO607892025-05-065.6026.18
SO70185_1192910447662025-09-231.752025-09-1169.991SO701852025-09-185.6026.18
SO52543_1191435947662024-12-281.752024-12-1669.991SO525432024-12-235.6026.18
SO67227_11001915147612025-08-151.752025-08-0369.991SO672272025-08-105.6026.18
SO63024_11001892147612025-06-151.752025-06-0369.991SO630242025-06-105.6026.18
SO68571_11001858747612025-09-031.752025-08-2269.991SO685712025-08-295.6026.18
SO59981_361434547692025-04-281.752025-04-1669.993SO599812025-04-235.6026.18
SO74518_11001690247662025-11-261.752025-11-1469.991SO745182025-11-215.6026.18
SO71167_11001884347612025-10-071.752025-09-2569.991SO711672025-10-025.6026.18
SO63977_21001466047612025-06-271.752025-06-1569.992SO639772025-06-225.6026.18
SO64138_2192932347662025-06-301.752025-06-1869.992SO641382025-06-255.6026.18
SO52848_162206447692025-01-031.752024-12-2269.991SO528482024-12-295.6026.18
SO74693_21002206347692025-12-021.752025-11-2069.992SO746932025-11-275.6026.18
SO64652_21001465047612025-07-071.752025-06-2569.992SO646522025-07-025.6026.18
SO66389_2191165947662025-08-021.752025-07-2169.992SO663892025-07-285.6026.18
SO68493_11001974147612025-09-021.752025-08-2169.991SO684932025-08-285.6026.18
SO65414_21002075447642025-07-171.752025-07-0569.992SO654142025-07-125.6026.18
SO59300_11001985147642025-04-191.752025-04-0769.991SO593002025-04-145.6026.18
SO56087_1191164147662025-02-271.752025-02-1569.991SO560872025-02-225.6026.18
SO60207_11002031547612025-05-021.752025-04-2069.991SO602072025-04-275.6026.18
SO73284_1191683747662025-11-031.752025-10-2269.991SO732842025-10-295.6026.18
SO53152_1191881147662025-01-091.752024-12-2869.991SO531522025-01-045.6026.18

Generated 2025-12-03 23:18:21.513 UTC