[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '476'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 512  >   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60144_1191684747662025-05-041.752025-04-2269.991SO601442025-04-295.6026.18
SO69681_11002038147612025-09-191.752025-09-0769.991SO696812025-09-145.6026.18
SO72084_11001893747642025-10-211.752025-10-0969.991SO720842025-10-165.6026.18
SO74830_11001511347682025-12-091.752025-11-2769.991SO748302025-12-045.6026.18
SO63647_1192765647662025-06-251.752025-06-1369.991SO636472025-06-205.6026.18
SO61661_262614547692025-05-271.752025-05-1569.992SO616612025-05-225.6026.18
SO60537_11002035747612025-05-101.752025-04-2869.991SO605372025-05-055.6026.18
SO73532_1191458647662025-11-091.752025-10-2869.991SO735322025-11-045.6026.18
SO60207_11002031547612025-05-051.752025-04-2369.991SO602072025-04-305.6026.18
SO55523_1191854147662025-02-201.752025-02-0869.991SO555232025-02-155.6026.18
SO56293_1191180847662025-03-061.752025-02-2269.991SO562932025-03-015.6026.18
SO63024_11001892147612025-06-181.752025-06-0669.991SO630242025-06-135.6026.18
SO62851_21001463447612025-06-151.752025-06-0369.992SO628512025-06-105.6026.18
SO53843_11001987947642025-01-221.752025-01-1069.991SO538432025-01-175.6026.18
SO74320_11002737747662025-11-231.752025-11-1169.991SO743202025-11-185.6026.18
SO63718_11001351247672025-06-261.752025-06-1469.991SO637182025-06-215.6026.18
SO52863_11001901047642025-01-061.752024-12-2569.991SO528632025-01-015.6026.18
SO58441_11001859047642025-04-111.752025-03-3069.991SO584412025-04-065.6026.18
SO59852_1191163147662025-04-301.752025-04-1869.991SO598522025-04-255.6026.18
SO60074_11001510947672025-05-031.752025-04-2169.991SO600742025-04-285.6026.18
SO55632_11002012947612025-02-221.752025-02-1069.991SO556322025-02-175.6026.18
SO72879_11001885147642025-11-011.752025-10-2069.991SO728792025-10-275.6026.18
SO65904_1192804547662025-07-281.752025-07-1669.991SO659042025-07-235.6026.18
SO73306_21001552747642025-11-061.752025-10-2569.992SO733062025-11-015.6026.18
SO70551_11002855047672025-10-011.752025-09-1969.991SO705512025-09-265.6026.18
SO57352_2191438747662025-03-221.752025-03-1069.992SO573522025-03-175.6026.18
SO58265_11001877347642025-04-081.752025-03-2769.991SO582652025-04-035.6026.18
SO64835_21001464747642025-07-131.752025-07-0169.992SO648352025-07-085.6026.18
SO56399_1191424447662025-03-081.752025-02-2469.991SO563992025-03-035.6026.18
SO71167_11001884347612025-10-101.752025-09-2869.991SO711672025-10-055.6026.18
SO54555_1191852347662025-02-041.752025-01-2369.991SO545552025-01-305.6026.18
SO63451_1192752247662025-06-221.752025-06-1069.991SO634512025-06-175.6026.18
SO73358_11001966847612025-11-071.752025-10-2669.991SO733582025-11-025.6026.18
SO66527_21001878747612025-08-071.752025-07-2669.992SO665272025-08-025.6026.18
SO74259_11002677247692025-11-211.752025-11-0969.991SO742592025-11-165.6026.18
SO62714_11002010747612025-06-131.752025-06-0169.991SO627142025-06-085.6026.18
SO57195_162676247692025-03-201.752025-03-0869.991SO571952025-03-155.6026.18
SO64652_21001465047612025-07-101.752025-06-2869.992SO646522025-07-055.6026.18
SO59981_361434547692025-05-011.752025-04-1969.993SO599812025-04-265.6026.18
SO63646_11002037947642025-06-251.752025-06-1369.991SO636462025-06-205.6026.18
SO55911_2191410847662025-02-261.752025-02-1469.992SO559112025-02-215.6026.18
SO68938_261729347692025-09-111.752025-08-3069.992SO689382025-09-065.6026.18
SO59831_361135847692025-04-291.752025-04-1769.993SO598312025-04-245.6026.18
SO65061_21001894347612025-07-171.752025-07-0569.992SO650612025-07-125.6026.18
SO58437_1191292847662025-04-111.752025-03-3069.991SO584372025-04-065.6026.18
SO68470_261136547692025-09-051.752025-08-2469.992SO684702025-08-315.6026.18
SO70543_11001981047642025-10-011.752025-09-1969.991SO705432025-09-265.6026.18
SO57337_11002855147672025-03-221.752025-03-1069.991SO573372025-03-175.6026.18
SO66389_2191165947662025-08-051.752025-07-2469.992SO663892025-07-315.6026.18
SO62154_261722947692025-06-031.752025-05-2269.992SO621542025-05-295.6026.18
SO53673_262736447692025-01-191.752025-01-0769.992SO536732025-01-145.6026.18
SO56161_29814545476102025-03-031.752025-02-1969.992SO561612025-02-265.6026.18
SO66437_162735747692025-08-061.752025-07-2569.991SO664372025-08-015.6026.18
SO72153_1191638047662025-10-221.752025-10-1069.991SO721532025-10-175.6026.18

Generated 2025-12-07 02:25:23.037 UTC