[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '476'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65700_11002001947612025-07-231.752025-07-1169.991SO657002025-07-185.6026.18
SO59170_19816590476102025-04-181.752025-04-0669.991SO591702025-04-135.6026.18
SO61881_11001867347642025-05-281.752025-05-1669.991SO618812025-05-235.6026.18
SO57762_21002124147612025-03-281.752025-03-1669.992SO577622025-03-235.6026.18
SO58863_11002012547612025-04-161.752025-04-0469.991SO588632025-04-115.6026.18
SO70290_21001528747612025-09-251.752025-09-1369.992SO702902025-09-205.6026.18
SO73995_21001552347612025-11-131.752025-11-0169.992SO739952025-11-085.6026.18
SO54399_11001902547612025-01-301.752025-01-1869.991SO543992025-01-255.6026.18
SO60207_11002031547612025-05-031.752025-04-2169.991SO602072025-04-285.6026.18
SO74973_11002644647692025-12-121.752025-11-3069.991SO749732025-12-075.6026.18
SO68686_161315847692025-09-061.752025-08-2569.991SO686862025-09-015.6026.18
SO54288_19814953476102025-01-281.752025-01-1669.991SO542882025-01-235.6026.18
SO59300_11001985147642025-04-201.752025-04-0869.991SO593002025-04-155.6026.18
SO55117_11002844247672025-02-121.752025-01-3169.991SO551172025-02-075.6026.18
SO56250_11002845247672025-03-031.752025-02-1969.991SO562502025-02-265.6026.18
SO65061_21001894347612025-07-151.752025-07-0369.992SO650612025-07-105.6026.18
SO55439_21001401747642025-02-161.752025-02-0469.992SO554392025-02-115.6026.18
SO56244_2191554347662025-03-031.752025-02-1969.992SO562442025-02-265.6026.18
SO64652_21001465047612025-07-081.752025-06-2669.992SO646522025-07-035.6026.18
SO72152_1191852447662025-10-201.752025-10-0869.991SO721522025-10-155.6026.18
SO59802_21001436747612025-04-271.752025-04-1569.992SO598022025-04-225.6026.18
SO57195_162676247692025-03-181.752025-03-0669.991SO571952025-03-135.6026.18
SO53638_11001972847612025-01-161.752025-01-0469.991SO536382025-01-115.6026.18
SO74229_11001889147642025-11-181.752025-11-0669.991SO742292025-11-135.6026.18
SO66391_11001882847612025-08-031.752025-07-2269.991SO663912025-07-295.6026.18
SO67081_261724947692025-08-141.752025-08-0269.992SO670812025-08-095.6026.18
SO66720_11001881547612025-08-081.752025-07-2769.991SO667202025-08-035.6026.18
SO57337_11002855147672025-03-201.752025-03-0869.991SO573372025-03-155.6026.18
SO75102_11001989347612025-12-161.752025-12-0469.991SO751022025-12-115.6026.18
SO54554_11001985247612025-02-021.752025-01-2169.991SO545542025-01-285.6026.18
SO65905_11001939747642025-07-261.752025-07-1469.991SO659052025-07-215.6026.18
SO56772_1191169847662025-03-131.752025-03-0169.991SO567722025-03-085.6026.18
SO74822_11001152047662025-12-071.752025-11-2569.991SO748222025-12-025.6026.18
SO67153_162615747692025-08-151.752025-08-0369.991SO671532025-08-105.6026.18
SO57983_1192897647662025-04-011.752025-03-2069.991SO579832025-03-275.6026.18
SO57809_11001865947642025-03-291.752025-03-1769.991SO578092025-03-245.6026.18
SO72085_11001923747612025-10-191.752025-10-0769.991SO720852025-10-145.6026.18
SO66281_11002029447642025-08-011.752025-07-2069.991SO662812025-07-275.6026.18
SO66015_261516947692025-07-281.752025-07-1669.992SO660152025-07-235.6026.18
SO73820_1192907247662025-11-111.752025-10-3069.991SO738202025-11-065.6026.18
SO62491_1191150047662025-06-071.752025-05-2669.991SO624912025-06-025.6026.18
SO55632_11002012947612025-02-201.752025-02-0869.991SO556322025-02-155.6026.18
SO61033_261706947692025-05-161.752025-05-0469.992SO610332025-05-115.6026.18
SO67227_11001915147612025-08-161.752025-08-0469.991SO672272025-08-115.6026.18
SO69189_11001975547612025-09-131.752025-09-0169.991SO691892025-09-085.6026.18
SO64185_29816272476102025-07-021.752025-06-2069.992SO641852025-06-275.6026.18
SO66662_11001963447642025-08-071.752025-07-2669.991SO666622025-08-025.6026.18
SO68700_1191293647662025-09-061.752025-08-2569.991SO687002025-09-015.6026.18
SO71517_1191745047662025-10-131.752025-10-0169.991SO715172025-10-085.6026.18
SO55506_21001379347672025-02-181.752025-02-0669.992SO555062025-02-135.6026.18
SO55575_11001878647642025-02-191.752025-02-0769.991SO555752025-02-145.6026.18
SO52700_11001349947672025-01-011.752024-12-2069.991SO527002024-12-275.6026.18
SO73740_11001985047642025-11-101.752025-10-2969.991SO737402025-11-055.6026.18
SO52136_11001351047672024-12-211.752024-12-0969.991SO521362024-12-165.6026.18
SO69291_2191491047662025-09-141.752025-09-0269.992SO692912025-09-095.6026.18
SO61758_19814955476102025-05-261.752025-05-1469.991SO617582025-05-215.6026.18

Generated 2025-12-04 23:49:53.659 UTC