[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60869_19826208477102025-05-120.122025-04-304.991SO608692025-05-070.401.87
SO52105_31001152247712024-12-190.122024-12-074.993SO521052024-12-140.401.87
SO71058_3191612447762025-10-050.122025-09-234.993SO710582025-09-300.401.87
SO62049_11001754747742025-05-300.122025-05-184.991SO620492025-05-250.401.87
SO63069_31001227547782025-06-160.122025-06-044.993SO630692025-06-110.401.87
SO71683_31002169547742025-10-140.122025-10-024.993SO716832025-10-090.401.87
SO63796_362400447792025-06-240.122025-06-124.993SO637962025-06-190.401.87
SO69965_2191127647762025-09-200.122025-09-084.992SO699652025-09-150.401.87
SO63490_21002067447712025-06-190.122025-06-074.992SO634902025-06-140.401.87
SO72645_261110247792025-10-260.122025-10-144.992SO726452025-10-210.401.87
SO67556_362425247792025-08-180.122025-08-064.993SO675562025-08-130.401.87
SO73423_39815047477102025-11-050.122025-10-244.993SO734232025-10-310.401.87
SO69146_31002745547712025-09-110.122025-08-304.993SO691462025-09-060.401.87
SO63868_362116547792025-06-250.122025-06-134.993SO638682025-06-200.401.87
SO53062_261201147792025-01-070.122024-12-264.992SO530622025-01-020.401.87
SO56592_21001976847742025-03-080.122025-02-244.992SO565922025-03-030.401.87
SO70654_21001108847742025-09-290.122025-09-174.992SO706542025-09-240.401.87
SO53939_21002143247712025-01-210.122025-01-094.992SO539392025-01-160.401.87
SO64222_362400247792025-07-010.122025-06-194.993SO642222025-06-260.401.87
SO68639_51002637647742025-09-040.122025-08-234.995SO686392025-08-300.401.87
SO64723_21002631947742025-07-080.122025-06-264.992SO647232025-07-030.401.87
SO74291_11002510147762025-11-190.122025-11-074.991SO742912025-11-140.401.87
SO53447_31001939647712025-01-140.122025-01-024.993SO534472025-01-090.401.87
SO58854_3191524447762025-04-150.122025-04-034.993SO588542025-04-100.401.87
SO66083_161974847792025-07-280.122025-07-164.991SO660832025-07-230.401.87
SO52744_11001758347712025-01-010.122024-12-204.991SO527442024-12-270.401.87
SO62671_262044447792025-06-090.122025-05-284.992SO626712025-06-040.401.87
SO68677_361432547792025-09-040.122025-08-234.993SO686772025-08-300.401.87
SO51191_31001239047782024-11-150.122024-11-034.993SO511912024-11-100.401.87
SO59146_39821020477102025-04-170.122025-04-054.993SO591462025-04-120.401.87
SO69166_361732547792025-09-120.122025-08-314.993SO691662025-09-070.401.87
SO66007_362770647792025-07-260.122025-07-144.993SO660072025-07-210.401.87
SO66242_21001606947742025-07-300.122025-07-184.992SO662422025-07-250.401.87
SO63703_39813661477102025-06-230.122025-06-114.993SO637032025-06-180.401.87
SO54558_11001743147712025-02-010.122025-01-204.991SO545582025-01-270.401.87
SO59282_31001777047772025-04-190.122025-04-074.993SO592822025-04-140.401.87
SO68186_31001984547712025-08-280.122025-08-164.993SO681862025-08-230.401.87
SO57240_39811238477102025-03-170.122025-03-054.993SO572402025-03-120.401.87
SO60012_19824881477102025-04-290.122025-04-174.991SO600122025-04-240.401.87
SO55552_39826210477102025-02-170.122025-02-054.993SO555522025-02-120.401.87
SO56061_362099047792025-02-260.122025-02-144.993SO560612025-02-210.401.87
SO56335_21001233047782025-03-040.122025-02-204.992SO563352025-02-270.401.87
SO54583_21002473447712025-02-010.122025-01-204.992SO545832025-01-270.401.87
SO69651_21002544947782025-09-150.122025-09-034.992SO696512025-09-100.401.87
SO74773_110023767477102025-12-040.122025-11-224.991SO747732025-11-290.401.87
SO53082_29819440477102025-01-080.122024-12-274.992SO530822025-01-030.401.87
SO67247_262759747792025-08-150.122025-08-034.992SO672472025-08-100.401.87
SO72808_11001850047712025-10-280.122025-10-164.991SO728082025-10-230.401.87
SO70320_31001993147782025-09-250.122025-09-134.993SO703202025-09-200.401.87
SO64412_19822550477102025-07-040.122025-06-224.991SO644122025-06-290.401.87
SO60838_31001326547782025-05-120.122025-04-304.993SO608382025-05-070.401.87
SO53643_11001674647712025-01-150.122025-01-034.991SO536432025-01-100.401.87
SO61054_2191586347762025-05-150.122025-05-034.992SO610542025-05-100.401.87
SO53175_362016047792025-01-090.122024-12-284.993SO531752025-01-040.401.87
SO62013_3192223447762025-05-290.122025-05-174.993SO620132025-05-240.401.87
SO53372_1191171147762025-01-130.122025-01-014.991SO533722025-01-080.401.87

Generated 2025-12-03 18:48:22.257 UTC