[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '476'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73284_1191683747662025-11-031.752025-10-2269.991SO732842025-10-295.6026.18
SO60966_161361547692025-05-141.752025-05-0269.991SO609662025-05-095.6026.18
SO62972_19814787476102025-06-141.752025-06-0269.991SO629722025-06-095.6026.18
SO66904_11002033547642025-08-101.752025-07-2969.991SO669042025-08-055.6026.18
SO52848_162206447692025-01-031.752024-12-2269.991SO528482024-12-295.6026.18
SO52530_162216747692024-12-281.752024-12-1669.991SO525302024-12-235.6026.18
SO53925_162215647692025-01-211.752025-01-0969.991SO539252025-01-165.6026.18
SO62421_2192899247662025-06-051.752025-05-2469.992SO624212025-05-315.6026.18
SO73995_21001552347612025-11-121.752025-10-3169.992SO739952025-11-075.6026.18
SO53843_11001987947642025-01-191.752025-01-0769.991SO538432025-01-145.6026.18
SO63470_21001464947642025-06-191.752025-06-0769.992SO634702025-06-145.6026.18
SO62900_11001969447612025-06-131.752025-06-0169.991SO629002025-06-085.6026.18
SO67867_11001979947642025-08-231.752025-08-1169.991SO678672025-08-185.6026.18
SO56722_11001888847612025-03-111.752025-02-2769.991SO567222025-03-065.6026.18
SO61335_11001986447612025-05-181.752025-05-0669.991SO613352025-05-135.6026.18
SO63957_29816275476102025-06-271.752025-06-1569.992SO639572025-06-225.6026.18
SO67167_11001955147612025-08-141.752025-08-0269.991SO671672025-08-095.6026.18
SO56772_1191169847662025-03-121.752025-02-2869.991SO567722025-03-075.6026.18
SO63718_11001351247672025-06-231.752025-06-1169.991SO637182025-06-185.6026.18
SO72241_21001548947612025-10-201.752025-10-0869.992SO722412025-10-155.6026.18
SO59416_162137747692025-04-211.752025-04-0969.991SO594162025-04-165.6026.18
SO57541_162751847692025-03-231.752025-03-1169.991SO575412025-03-185.6026.18
SO57393_11002035847612025-03-201.752025-03-0869.991SO573932025-03-155.6026.18
SO60074_11001510947672025-04-301.752025-04-1869.991SO600742025-04-255.6026.18
SO57809_11001865947642025-03-281.752025-03-1669.991SO578092025-03-235.6026.18
SO68114_1191153047662025-08-271.752025-08-1569.991SO681142025-08-225.6026.18
SO65700_11002001947612025-07-221.752025-07-1069.991SO657002025-07-175.6026.18
SO72298_21001973147642025-10-211.752025-10-0969.992SO722982025-10-165.6026.18
SO54219_1191758547662025-01-261.752025-01-1469.991SO542192025-01-215.6026.18
SO53941_21001975847642025-01-211.752025-01-0969.992SO539412025-01-165.6026.18
SO74804_11001892047642025-12-051.752025-11-2369.991SO748042025-11-305.6026.18
SO60731_21001438647642025-05-101.752025-04-2869.992SO607312025-05-055.6026.18
SO74846_11002637447692025-12-071.752025-11-2569.991SO748462025-12-025.6026.18
SO67598_21002035547612025-08-191.752025-08-0769.992SO675982025-08-145.6026.18
SO60585_1191151947662025-05-081.752025-04-2669.991SO605852025-05-035.6026.18
SO62110_1191163247662025-05-311.752025-05-1969.991SO621102025-05-265.6026.18
SO52693_11002033447642024-12-311.752024-12-1969.991SO526932024-12-265.6026.18
SO58503_11002030147612025-04-091.752025-03-2869.991SO585032025-04-045.6026.18
SO61881_11001867347642025-05-271.752025-05-1569.991SO618812025-05-225.6026.18
SO53638_11001972847612025-01-151.752025-01-0369.991SO536382025-01-105.6026.18
SO69337_1191444647662025-09-141.752025-09-0269.991SO693372025-09-095.6026.18
SO64185_29816272476102025-07-011.752025-06-1969.992SO641852025-06-265.6026.18
SO55117_11002844247672025-02-111.752025-01-3069.991SO551172025-02-065.6026.18
SO70397_11002028847642025-09-261.752025-09-1469.991SO703972025-09-215.6026.18
SO56399_1191424447662025-03-051.752025-02-2169.991SO563992025-02-285.6026.18
SO59852_1191163147662025-04-271.752025-04-1569.991SO598522025-04-225.6026.18
SO56455_11001901947642025-03-061.752025-02-2269.991SO564552025-03-015.6026.18
SO74519_21001971147612025-11-261.752025-11-1469.992SO745192025-11-215.6026.18
SO60207_11002031547612025-05-021.752025-04-2069.991SO602072025-04-275.6026.18
SO55523_1191854147662025-02-171.752025-02-0569.991SO555232025-02-125.6026.18
SO68070_261137247692025-08-261.752025-08-1469.992SO680702025-08-215.6026.18
SO72153_1191638047662025-10-191.752025-10-0769.991SO721532025-10-145.6026.18
SO54554_11001985247612025-02-011.752025-01-2069.991SO545542025-01-275.6026.18
SO71167_11001884347612025-10-071.752025-09-2569.991SO711672025-10-025.6026.18
SO52541_1192863147662024-12-281.752024-12-1669.991SO525412024-12-235.6026.18
SO70543_11001981047642025-09-281.752025-09-1669.991SO705432025-09-235.6026.18

Generated 2025-12-04 03:58:49.904 UTC