[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '573'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60831_11002573857382025-05-2959.602025-05-172384.071SO608312025-05-24190.731481.94
SO72824_11001229857382025-11-1559.602025-11-032384.071SO728242025-11-10190.731481.94
SO63547_161191057392025-07-0859.602025-06-262384.071SO635472025-07-03190.731481.94
SO70857_11002545257372025-10-2059.602025-10-082384.071SO708572025-10-15190.731481.94
SO66638_161268157392025-08-2359.602025-08-112384.071SO666382025-08-18190.731481.94
SO57631_19828377573102025-04-1159.602025-03-302384.071SO576312025-04-06190.731481.94
SO69147_11002711657312025-09-2959.602025-09-172384.071SO691472025-09-24190.731481.94
SO71261_11002531957372025-10-2659.602025-10-142384.071SO712612025-10-21190.731481.94
SO67414_161268957392025-09-0359.602025-08-222384.071SO674142025-08-29190.731481.94
SO67750_11002729657342025-09-0859.602025-08-272384.071SO677502025-09-03190.731481.94
SO62385_11002606657342025-06-2259.602025-06-102384.071SO623852025-06-17190.731481.94
SO62450_19811341573102025-06-2359.602025-06-112384.071SO624502025-06-18190.731481.94
SO57785_11002506057342025-04-1459.602025-04-022384.071SO577852025-04-09190.731481.94
SO51369_11002443457312024-12-1359.602024-12-012384.071SO513692024-12-08190.731481.94
SO60439_11002540957342025-05-2359.602025-05-112384.071SO604392025-05-18190.731481.94
SO71423_161312657392025-10-2859.602025-10-162384.071SO714232025-10-23190.731481.94
SO55680_19828723573102025-03-0959.602025-02-252384.071SO556802025-03-04190.731481.94
SO65395_161267157392025-08-0359.602025-07-222384.071SO653952025-07-29190.731481.94
SO68016_11002479757312025-09-1259.602025-08-312384.071SO680162025-09-07190.731481.94
SO68810_161269957392025-09-2459.602025-09-122384.071SO688102025-09-19190.731481.94
SO70071_161311357392025-10-0959.602025-09-272384.071SO700712025-10-04190.731481.94
SO68256_11002745057312025-09-1659.602025-09-042384.071SO682562025-09-11190.731481.94
SO56180_162911557392025-03-1859.602025-03-062384.071SO561802025-03-13190.731481.94
SO64231_1191341857362025-07-1959.602025-07-072384.071SO642312025-07-14190.731481.94
SO64604_11002475657342025-07-2459.602025-07-122384.071SO646042025-07-19190.731481.94
SO63986_11002609857342025-07-1559.602025-07-032384.071SO639862025-07-10190.731481.94
SO69772_11001778157382025-10-0559.602025-09-232384.071SO697722025-09-30190.731481.94
SO68400_161298757392025-09-1859.602025-09-062384.071SO684002025-09-13190.731481.94
SO72731_161403157392025-11-1459.602025-11-022384.071SO727312025-11-09190.731481.94
SO61955_11002575857382025-06-1559.602025-06-032384.071SO619552025-06-10190.731481.94
SO65617_11002663857312025-08-0759.602025-07-262384.071SO656172025-08-02190.731481.94
SO63803_11002649057342025-07-1259.602025-06-302384.071SO638032025-07-07190.731481.94
SO66141_1192276557362025-08-1559.602025-08-032384.071SO661412025-08-10190.731481.94
SO69773_29817214573102025-10-0559.602025-09-232384.072SO697732025-09-30190.731481.94
SO65745_161267457392025-08-0959.602025-07-282384.071SO657452025-08-04190.731481.94
SO55803_11002434757342025-03-1159.602025-02-272384.071SO558032025-03-06190.731481.94
SO69144_11002746057342025-09-2959.602025-09-172384.071SO691442025-09-24190.731481.94
SO57418_161100057392025-04-0759.602025-03-262384.071SO574182025-04-02190.731481.94
SO56749_162917857392025-03-2959.602025-03-172384.071SO567492025-03-24190.731481.94
SO62449_19811337573102025-06-2359.602025-06-112384.071SO624492025-06-18190.731481.94
SO73029_19818160573102025-11-1759.602025-11-052384.071SO730292025-11-12190.731481.94
SO68682_161307557392025-09-2259.602025-09-102384.071SO686822025-09-17190.731481.94
SO72772_11002545757372025-11-1459.602025-11-022384.071SO727722025-11-09190.731481.94
SO70808_1191549057362025-10-1959.602025-10-072384.071SO708082025-10-14190.731481.94
SO68949_11001142857382025-09-2659.602025-09-142384.071SO689492025-09-21190.731481.94
SO54032_11002467457342025-02-0959.602025-01-282384.071SO540322025-02-04190.731481.94
SO65785_11002654057342025-08-1059.602025-07-292384.071SO657852025-08-05190.731481.94
SO59464_161105857392025-05-0959.602025-04-272384.071SO594642025-05-04190.731481.94

Generated 2025-12-21 06:35:07.690 UTC