[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66456_21002175447712025-08-020.122025-07-214.992SO664562025-07-280.401.87
SO67794_11002077447742025-08-210.122025-08-094.991SO677942025-08-160.401.87
SO70646_31001626147772025-09-280.122025-09-164.993SO706462025-09-230.401.87
SO61904_31001444747712025-05-260.122025-05-144.993SO619042025-05-210.401.87
SO72072_39815056477102025-10-170.122025-10-054.993SO720722025-10-120.401.87
SO52093_11001768547712024-12-180.122024-12-064.991SO520932024-12-130.401.87
SO52540_1191458247762024-12-270.122024-12-154.991SO525402024-12-220.401.87
SO59782_11001716847712025-04-250.122025-04-134.991SO597822025-04-200.401.87
SO71997_361192947792025-10-150.122025-10-034.993SO719972025-10-100.401.87
SO52730_29820838477102024-12-310.122024-12-194.992SO527302024-12-260.401.87
SO54735_1191472347762025-02-030.122025-01-224.991SO547352025-01-290.401.87
SO68911_11002170747712025-09-070.122025-08-264.991SO689112025-09-020.401.87
SO65995_11001260047782025-07-250.122025-07-134.991SO659952025-07-200.401.87
SO51546_21002638147782024-12-060.122024-11-244.992SO515462024-12-010.401.87
SO73426_29819942477102025-11-040.122025-10-234.992SO734262025-10-300.401.87
SO65762_21002162847712025-07-220.122025-07-104.992SO657622025-07-170.401.87
SO73412_362692047792025-11-030.122025-10-224.993SO734122025-10-290.401.87
SO55525_11001752647712025-02-160.122025-02-044.991SO555252025-02-110.401.87
SO55663_29812289477102025-02-180.122025-02-064.992SO556632025-02-130.401.87
SO65780_362416647792025-07-220.122025-07-104.993SO657802025-07-170.401.87
SO53433_11001272347772025-01-130.122025-01-014.991SO534332025-01-080.401.87
SO67249_461430047792025-08-140.122025-08-024.994SO672492025-08-090.401.87
SO73739_2192933947762025-11-080.122025-10-274.992SO737392025-11-030.401.87
SO65898_2191186947762025-07-240.122025-07-124.992SO658982025-07-190.401.87
SO52960_31002164947742025-01-040.122024-12-234.993SO529602024-12-300.401.87
SO57869_11002145547712025-03-280.122025-03-164.991SO578692025-03-230.401.87
SO54422_361674247792025-01-280.122025-01-164.993SO544222025-01-230.401.87
SO66796_21002177247712025-08-070.122025-07-264.992SO667962025-08-020.401.87
SO55412_21002177547742025-02-140.122025-02-024.992SO554122025-02-090.401.87
SO69268_11002159247712025-09-120.122025-08-314.991SO692682025-09-070.401.87
SO74351_11001681647742025-11-200.122025-11-084.991SO743512025-11-150.401.87
SO61633_31002054447712025-05-220.122025-05-104.993SO616332025-05-170.401.87
SO51551_31001305847742024-12-060.122024-11-244.993SO515512024-12-010.401.87
SO69650_31002402347772025-09-140.122025-09-024.993SO696502025-09-090.401.87
SO56221_21002287947742025-02-280.122025-02-164.992SO562212025-02-230.401.87
SO55037_461542647792025-02-090.122025-01-284.994SO550372025-02-040.401.87
SO69313_162436947792025-09-130.122025-09-014.991SO693132025-09-080.401.87
SO66148_31002078247712025-07-270.122025-07-154.993SO661482025-07-220.401.87
SO74557_21001109447792025-11-270.122025-11-154.992SO745572025-11-220.401.87
SO72680_19824575477102025-10-250.122025-10-134.991SO726802025-10-200.401.87
SO72820_2192134847762025-10-270.122025-10-154.992SO728202025-10-220.401.87
SO67958_31002681847782025-08-230.122025-08-114.993SO679582025-08-180.401.87
SO52324_262853547792024-12-220.122024-12-104.992SO523242024-12-170.401.87
SO63710_21002124347742025-06-220.122025-06-104.992SO637102025-06-170.401.87
SO69232_21002380747742025-09-110.122025-08-304.992SO692322025-09-060.401.87
SO63010_162365447792025-06-140.122025-06-024.991SO630102025-06-090.401.87
SO72516_162437647792025-10-230.122025-10-114.991SO725162025-10-180.401.87
SO60865_3192271447762025-05-110.122025-04-294.993SO608652025-05-060.401.87
SO67793_2191546847762025-08-210.122025-08-094.992SO677932025-08-160.401.87
SO57833_361270647792025-03-270.122025-03-154.993SO578332025-03-220.401.87
SO70870_261103547792025-10-010.122025-09-194.992SO708702025-09-260.401.87
SO62341_39829480477102025-06-020.122025-05-214.993SO623412025-05-280.401.87
SO73216_11001863047772025-11-010.122025-10-204.991SO732162025-10-270.401.87
SO59400_39826817477102025-04-190.122025-04-074.993SO594002025-04-140.401.87
SO54492_11001688547712025-01-300.122025-01-184.991SO544922025-01-250.401.87
SO61594_31002248047772025-05-210.122025-05-094.993SO615942025-05-160.401.87

Generated 2025-12-02 13:21:49.569 UTC