[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '476'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70397_11002028847642025-09-281.752025-09-1669.991SO703972025-09-235.6026.18
SO55523_1191854147662025-02-191.752025-02-0769.991SO555232025-02-145.6026.18
SO57999_21001433647612025-04-021.752025-03-2169.992SO579992025-03-285.6026.18
SO68493_11001974147612025-09-041.752025-08-2369.991SO684932025-08-305.6026.18
SO73284_1191683747662025-11-051.752025-10-2469.991SO732842025-10-315.6026.18
SO74488_11001243147662025-11-271.752025-11-1569.991SO744882025-11-225.6026.18
SO54399_11001902547612025-01-311.752025-01-1969.991SO543992025-01-265.6026.18
SO66598_11001893447612025-08-071.752025-07-2669.991SO665982025-08-025.6026.18
SO74803_11002834647662025-12-071.752025-11-2569.991SO748032025-12-025.6026.18
SO52541_1192863147662024-12-301.752024-12-1869.991SO525412024-12-255.6026.18
SO73617_21001895647642025-11-091.752025-10-2869.992SO736172025-11-045.6026.18
SO51415_2192134947662024-11-301.752024-11-1869.992SO514152024-11-255.6026.18
SO74520_11002012647642025-11-281.752025-11-1669.991SO745202025-11-235.6026.18
SO52007_21001388347642024-12-191.752024-12-0769.992SO520072024-12-145.6026.18
SO69269_11002011347612025-09-151.752025-09-0369.991SO692692025-09-105.6026.18
SO66281_11002029447642025-08-021.752025-07-2169.991SO662812025-07-285.6026.18
SO54554_11001985247612025-02-031.752025-01-2269.991SO545542025-01-295.6026.18
SO63780_1191838247662025-06-261.752025-06-1469.991SO637802025-06-215.6026.18
SO63647_1192765647662025-06-241.752025-06-1269.991SO636472025-06-195.6026.18
SO62714_11002010747612025-06-121.752025-05-3169.991SO627142025-06-075.6026.18
SO74824_11001209747662025-12-081.752025-11-2669.991SO748242025-12-035.6026.18
SO54904_11001968447612025-02-091.752025-01-2869.991SO549042025-02-045.6026.18
SO71517_1191745047662025-10-141.752025-10-0269.991SO715172025-10-095.6026.18
SO74556_11002665947692025-11-301.752025-11-1869.991SO745562025-11-255.6026.18
SO60585_1191151947662025-05-101.752025-04-2869.991SO605852025-05-055.6026.18
SO61073_3191457847662025-05-171.752025-05-0569.993SO610732025-05-125.6026.18
SO62883_161315947692025-06-151.752025-06-0369.991SO628832025-06-105.6026.18
SO55575_11001878647642025-02-201.752025-02-0869.991SO555752025-02-155.6026.18
SO63451_1192752247662025-06-211.752025-06-0969.991SO634512025-06-165.6026.18
SO72134_161367047692025-10-211.752025-10-0969.991SO721342025-10-165.6026.18
SO60144_1191684747662025-05-031.752025-04-2169.991SO601442025-04-285.6026.18
SO57983_1192897647662025-04-021.752025-03-2169.991SO579832025-03-285.6026.18
SO68842_11002033847642025-09-091.752025-08-2869.991SO688422025-09-045.6026.18
SO52091_1191515747662024-12-211.752024-12-0969.991SO520912024-12-165.6026.18
SO52117_162202847692024-12-221.752024-12-1069.991SO521172024-12-175.6026.18
SO56161_29814545476102025-03-021.752025-02-1869.992SO561612025-02-255.6026.18
SO68571_11001858747612025-09-051.752025-08-2469.991SO685712025-08-315.6026.18
SO56399_1191424447662025-03-071.752025-02-2369.991SO563992025-03-025.6026.18
SO58441_11001859047642025-04-101.752025-03-2969.991SO584412025-04-055.6026.18
SO61033_261706947692025-05-171.752025-05-0569.992SO610332025-05-125.6026.18
SO72907_21001547447642025-10-311.752025-10-1969.992SO729072025-10-265.6026.18
SO53638_11001972847612025-01-171.752025-01-0569.991SO536382025-01-125.6026.18
SO52599_19812506476102024-12-311.752024-12-1969.991SO525992024-12-265.6026.18
SO60145_1191187547662025-05-031.752025-04-2169.991SO601452025-04-285.6026.18
SO51519_2191407847662024-12-071.752024-11-2569.992SO515192024-12-025.6026.18
SO67921_21002034247612025-08-261.752025-08-1469.992SO679212025-08-215.6026.18
SO72297_1192803447662025-10-231.752025-10-1169.991SO722972025-10-185.6026.18
SO59732_1192741947662025-04-271.752025-04-1569.991SO597322025-04-225.6026.18
SO72085_11001923747612025-10-201.752025-10-0869.991SO720852025-10-155.6026.18
SO70115_11001887947642025-09-241.752025-09-1269.991SO701152025-09-195.6026.18
SO63470_21001464947642025-06-211.752025-06-0969.992SO634702025-06-165.6026.18
SO61881_11001867347642025-05-291.752025-05-1769.991SO618812025-05-245.6026.18
SO51991_1191121247662024-12-191.752024-12-0769.991SO519912024-12-145.6026.18
SO56250_11002845247672025-03-041.752025-02-2069.991SO562502025-02-275.6026.18
SO62175_29817782476102025-06-031.752025-05-2269.992SO621752025-05-295.6026.18
SO73798_162616647692025-11-121.752025-10-3169.991SO737982025-11-075.6026.18

Generated 2025-12-05 17:41:50.132 UTC