[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '476'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70270_1191753947662025-09-241.752025-09-1269.991SO702702025-09-195.6026.18
SO53639_11001974747642025-01-151.752025-01-0369.991SO536392025-01-105.6026.18
SO60207_11002031547612025-05-021.752025-04-2069.991SO602072025-04-275.6026.18
SO59301_11001970747642025-04-191.752025-04-0769.991SO593012025-04-145.6026.18
SO71167_11001884347612025-10-071.752025-09-2569.991SO711672025-10-025.6026.18
SO67795_21001891347642025-08-221.752025-08-1069.992SO677952025-08-175.6026.18
SO64801_21001414947682025-07-101.752025-06-2869.992SO648012025-07-055.6026.18
SO66235_19814840476102025-07-301.752025-07-1869.991SO662352025-07-255.6026.18
SO63083_1191150647662025-06-161.752025-06-0469.991SO630832025-06-115.6026.18
SO64978_1191594347662025-07-131.752025-07-0169.991SO649782025-07-085.6026.18
SO70114_11001901747642025-09-221.752025-09-1069.991SO701142025-09-175.6026.18
SO74743_11001511147672025-12-031.752025-11-2169.991SO747432025-11-285.6026.18
SO60841_162615147692025-05-121.752025-04-3069.991SO608412025-05-075.6026.18
SO52530_162216747692024-12-281.752024-12-1669.991SO525302024-12-235.6026.18
SO74803_11002834647662025-12-051.752025-11-2369.991SO748032025-11-305.6026.18
SO55198_21001988147642025-02-131.752025-02-0169.992SO551982025-02-085.6026.18
SO65043_1192834147662025-07-141.752025-07-0269.991SO650432025-07-095.6026.18
SO62714_11002010747612025-06-101.752025-05-2969.991SO627142025-06-055.6026.18
SO72086_11001899147612025-10-181.752025-10-0669.991SO720862025-10-135.6026.18
SO74822_11001152047662025-12-061.752025-11-2469.991SO748222025-12-015.6026.18
SO51991_1191121247662024-12-171.752024-12-0569.991SO519912024-12-125.6026.18
SO53150_11001900547612025-01-091.752024-12-2869.991SO531502025-01-045.6026.18
SO54904_11001968447612025-02-071.752025-01-2669.991SO549042025-02-025.6026.18
SO60144_1191684747662025-05-011.752025-04-1969.991SO601442025-04-265.6026.18
SO74519_21001971147612025-11-261.752025-11-1469.992SO745192025-11-215.6026.18
SO60645_162214847692025-05-091.752025-04-2769.991SO606452025-05-045.6026.18
SO65905_11001939747642025-07-251.752025-07-1369.991SO659052025-07-205.6026.18
SO58869_11002844747672025-04-151.752025-04-0369.991SO588692025-04-105.6026.18
SO57352_2191438747662025-03-191.752025-03-0769.992SO573522025-03-145.6026.18
SO67081_261724947692025-08-131.752025-08-0169.992SO670812025-08-085.6026.18
SO65699_1191167747662025-07-221.752025-07-1069.991SO656992025-07-175.6026.18
SO56772_1191169847662025-03-121.752025-02-2869.991SO567722025-03-075.6026.18
SO62175_29817782476102025-06-011.752025-05-2069.992SO621752025-05-275.6026.18
SO68363_1192737847662025-08-311.752025-08-1969.991SO683632025-08-265.6026.18
SO67167_11001955147612025-08-141.752025-08-0269.991SO671672025-08-095.6026.18
SO53328_21001388947612025-01-121.752024-12-3169.992SO533282025-01-075.6026.18
SO55439_21001401747642025-02-151.752025-02-0369.992SO554392025-02-105.6026.18
SO51519_2191407847662024-12-051.752024-11-2369.992SO515192024-11-305.6026.18
SO74488_11001243147662025-11-251.752025-11-1369.991SO744882025-11-205.6026.18
SO52700_11001349947672024-12-311.752024-12-1969.991SO527002024-12-265.6026.18
SO69189_11001975547612025-09-121.752025-08-3169.991SO691892025-09-075.6026.18
SO58265_11001877347642025-04-051.752025-03-2469.991SO582652025-03-315.6026.18
SO74229_11001889147642025-11-171.752025-11-0569.991SO742292025-11-125.6026.18
SO52136_11001351047672024-12-201.752024-12-0869.991SO521362024-12-155.6026.18
SO69765_21001530847642025-09-171.752025-09-0569.992SO697652025-09-125.6026.18
SO66834_262675647692025-08-091.752025-07-2869.992SO668342025-08-045.6026.18
SO54069_19814535476102025-01-231.752025-01-1169.991SO540692025-01-185.6026.18
SO60477_11001971247612025-05-061.752025-04-2469.991SO604772025-05-015.6026.18
SO69762_21001530947642025-09-171.752025-09-0569.992SO697622025-09-125.6026.18
SO55619_162666847692025-02-191.752025-02-0769.991SO556192025-02-145.6026.18
SO69763_21001531247642025-09-171.752025-09-0569.992SO697632025-09-125.6026.18
SO70542_11002036247612025-09-281.752025-09-1669.991SO705422025-09-235.6026.18
SO61687_1192835947662025-05-241.752025-05-1269.991SO616872025-05-195.6026.18
SO69337_1191444647662025-09-141.752025-09-0269.991SO693372025-09-095.6026.18
SO71464_21001533747642025-10-111.752025-09-2969.992SO714642025-10-065.6026.18
SO63779_11001972047612025-06-241.752025-06-1269.991SO637792025-06-195.6026.18

Generated 2025-12-03 05:35:12.455 UTC