[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '476'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 448  >   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74259_11002677247692025-11-201.752025-11-0869.991SO742592025-11-155.6026.18
SO57809_11001865947642025-03-301.752025-03-1869.991SO578092025-03-255.6026.18
SO75102_11001989347612025-12-171.752025-12-0569.991SO751022025-12-125.6026.18
SO70270_1191753947662025-09-261.752025-09-1469.991SO702702025-09-215.6026.18
SO70397_11002028847642025-09-281.752025-09-1669.991SO703972025-09-235.6026.18
SO63647_1192765647662025-06-241.752025-06-1269.991SO636472025-06-195.6026.18
SO67081_261724947692025-08-151.752025-08-0369.992SO670812025-08-105.6026.18
SO61687_1192835947662025-05-261.752025-05-1469.991SO616872025-05-215.6026.18
SO68363_1192737847662025-09-021.752025-08-2169.991SO683632025-08-285.6026.18
SO53639_11001974747642025-01-171.752025-01-0569.991SO536392025-01-125.6026.18
SO72879_11001885147642025-10-311.752025-10-1969.991SO728792025-10-265.6026.18
SO66391_11001882847612025-08-041.752025-07-2369.991SO663912025-07-305.6026.18
SO59787_19814808476102025-04-281.752025-04-1669.991SO597872025-04-235.6026.18
SO70836_11001889247642025-10-041.752025-09-2269.991SO708362025-09-295.6026.18
SO70542_11002036247612025-09-301.752025-09-1869.991SO705422025-09-255.6026.18
SO57541_162751847692025-03-251.752025-03-1369.991SO575412025-03-205.6026.18
SO68700_1191293647662025-09-071.752025-08-2669.991SO687002025-09-025.6026.18
SO64555_11001884747612025-07-081.752025-06-2669.991SO645552025-07-035.6026.18
SO70290_21001528747612025-09-261.752025-09-1469.992SO702902025-09-215.6026.18
SO63711_11001898147642025-06-251.752025-06-1369.991SO637112025-06-205.6026.18
SO56258_261671247692025-03-041.752025-02-2069.992SO562582025-02-275.6026.18
SO63448_1192902147662025-06-211.752025-06-0969.991SO634482025-06-165.6026.18
SO61506_11001901847642025-05-231.752025-05-1169.991SO615062025-05-185.6026.18
SO72297_1192803447662025-10-231.752025-10-1169.991SO722972025-10-185.6026.18
SO75080_21001880547612025-12-161.752025-12-0469.992SO750802025-12-115.6026.18
SO61879_1191445547662025-05-291.752025-05-1769.991SO618792025-05-245.6026.18
SO56399_1191424447662025-03-071.752025-02-2369.991SO563992025-03-025.6026.18
SO52343_11002034347612024-12-261.752024-12-1469.991SO523432024-12-215.6026.18
SO66527_21001878747612025-08-061.752025-07-2569.992SO665272025-08-015.6026.18
SO57983_1192897647662025-04-021.752025-03-2169.991SO579832025-03-285.6026.18
SO57875_19816601476102025-03-311.752025-03-1969.991SO578752025-03-265.6026.18
SO70551_11002855047672025-09-301.752025-09-1869.991SO705512025-09-255.6026.18
SO62154_261722947692025-06-021.752025-05-2169.992SO621542025-05-285.6026.18
SO51902_11001357147672024-12-171.752024-12-0569.991SO519022024-12-125.6026.18
SO59901_261707947692025-04-291.752025-04-1769.992SO599012025-04-245.6026.18
SO74519_21001971147612025-11-281.752025-11-1669.992SO745192025-11-235.6026.18
SO64750_11002028947642025-07-111.752025-06-2969.991SO647502025-07-065.6026.18
SO68493_11001974147612025-09-041.752025-08-2369.991SO684932025-08-305.6026.18
SO53098_1192881747662025-01-101.752024-12-2969.991SO530982025-01-055.6026.18
SO60478_1191178447662025-05-081.752025-04-2669.991SO604782025-05-035.6026.18
SO67867_11001979947642025-08-251.752025-08-1369.991SO678672025-08-205.6026.18
SO64024_11001901247642025-06-301.752025-06-1869.991SO640242025-06-255.6026.18
SO73358_11001966847612025-11-061.752025-10-2569.991SO733582025-11-015.6026.18
SO67578_162674247692025-08-211.752025-08-0969.991SO675782025-08-165.6026.18
SO74169_1191835647662025-11-171.752025-11-0569.991SO741692025-11-125.6026.18
SO68070_261137247692025-08-281.752025-08-1669.992SO680702025-08-235.6026.18
SO56244_2191554347662025-03-041.752025-02-2069.992SO562442025-02-275.6026.18
SO59597_11001882347642025-04-251.752025-04-1369.991SO595972025-04-205.6026.18
SO59485_261135647692025-04-231.752025-04-1169.992SO594852025-04-185.6026.18
SO56772_1191169847662025-03-141.752025-03-0269.991SO567722025-03-095.6026.18
SO54288_19814953476102025-01-291.752025-01-1769.991SO542882025-01-245.6026.18
SO63451_1192752247662025-06-211.752025-06-0969.991SO634512025-06-165.6026.18
SO61881_11001867347642025-05-291.752025-05-1769.991SO618812025-05-245.6026.18
SO55523_1191854147662025-02-191.752025-02-0769.991SO555232025-02-145.6026.18

Generated 2025-12-05 21:51:59.943 UTC