[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67008_31002318547742025-08-150.122025-08-034.993SO670082025-08-100.401.87
SO55682_31001161447782025-02-240.122025-02-124.993SO556822025-02-190.401.87
SO55774_31001494347782025-02-250.122025-02-134.993SO557742025-02-200.401.87
SO57505_31001506847782025-03-260.122025-03-144.993SO575052025-03-210.401.87
SO73208_11001717847742025-11-060.122025-10-254.991SO732082025-11-010.401.87
SO59206_262905547792025-04-210.122025-04-094.992SO592062025-04-160.401.87
SO64989_19823985477102025-07-170.122025-07-054.991SO649892025-07-120.401.87
SO59377_2191276347762025-04-240.122025-04-124.992SO593772025-04-190.401.87
SO66342_11001704447712025-08-050.122025-07-244.991SO663422025-07-310.401.87
SO62515_29815047477102025-06-100.122025-05-294.992SO625152025-06-050.401.87
SO66171_11001964447742025-08-020.122025-07-214.991SO661712025-07-280.401.87
SO53131_29827956477102025-01-120.122024-12-314.992SO531312025-01-070.401.87
SO66906_11001747347712025-08-140.122025-08-024.991SO669062025-08-090.401.87
SO65627_31001620447772025-07-250.122025-07-134.993SO656272025-07-200.401.87
SO69925_362593847792025-09-230.122025-09-114.993SO699252025-09-180.401.87
SO51684_461145147792024-12-180.122024-12-064.994SO516842024-12-130.401.87
SO59713_262912047792025-04-290.122025-04-174.992SO597132025-04-240.401.87
SO59364_39818187477102025-04-240.122025-04-124.993SO593642025-04-190.401.87
SO56057_31001410547742025-03-020.122025-02-184.993SO560572025-02-250.401.87
SO70181_11002327547742025-09-270.122025-09-154.991SO701812025-09-220.401.87
SO55993_11001733947712025-03-010.122025-02-174.991SO559932025-02-240.401.87
SO64093_11002185247782025-07-030.122025-06-214.991SO640932025-06-280.401.87
SO62662_2191695047762025-06-130.122025-06-014.992SO626622025-06-080.401.87
SO66739_4191335847762025-08-110.122025-07-304.994SO667392025-08-060.401.87
SO72317_51001373447742025-10-250.122025-10-134.995SO723172025-10-200.401.87
SO63067_262912247792025-06-200.122025-06-084.992SO630672025-06-150.401.87
SO62158_11001289447742025-06-050.122025-05-244.991SO621582025-05-310.401.87
SO58004_21002685647772025-04-040.122025-03-234.992SO580042025-03-300.401.87
SO60626_29828524477102025-05-120.122025-04-304.992SO606262025-05-070.401.87
SO54796_11001918247772025-02-090.122025-01-284.991SO547962025-02-040.401.87
SO61413_31001193747712025-05-230.122025-05-114.993SO614132025-05-180.401.87
SO57240_39811238477102025-03-210.122025-03-094.993SO572402025-03-160.401.87
SO54631_11001249047772025-02-060.122025-01-254.991SO546312025-02-010.401.87
SO53951_11002168047782025-01-250.122025-01-134.991SO539512025-01-200.401.87
SO62510_31001675147712025-06-100.122025-05-294.993SO625102025-06-050.401.87
SO55522_21002175047742025-02-210.122025-02-094.992SO555222025-02-160.401.87
SO61083_21002539647742025-05-190.122025-05-074.992SO610832025-05-140.401.87
SO71505_161314147792025-10-160.122025-10-044.991SO715052025-10-110.401.87
SO61735_41001505447782025-05-290.122025-05-174.994SO617352025-05-240.401.87
SO68575_11001734947712025-09-070.122025-08-264.991SO685752025-09-020.401.87
SO59986_31001265047772025-05-030.122025-04-214.993SO599862025-04-280.401.87
SO65395_261267147792025-07-200.122025-07-084.992SO653952025-07-150.401.87
SO70436_261522947792025-09-300.122025-09-184.992SO704362025-09-250.401.87
SO52614_21002103347772025-01-020.122024-12-214.992SO526142024-12-280.401.87
SO70190_1192923147762025-09-270.122025-09-154.991SO701902025-09-220.401.87
SO63900_2191424447762025-06-300.122025-06-184.992SO639002025-06-250.401.87
SO67411_31002471647782025-08-200.122025-08-084.993SO674112025-08-150.401.87
SO61767_31001217947712025-05-290.122025-05-174.993SO617672025-05-240.401.87
SO52581_361957047792025-01-020.122024-12-214.993SO525812024-12-280.401.87
SO70597_361308247792025-10-020.122025-09-204.993SO705972025-09-270.401.87
SO56729_19823219477102025-03-150.122025-03-034.991SO567292025-03-100.401.87
SO52669_39812277477102025-01-030.122024-12-224.993SO526692024-12-290.401.87
SO55648_19824703477102025-02-230.122025-02-114.991SO556482025-02-180.401.87
SO51500_21002101447772024-12-070.122024-11-254.992SO515002024-12-020.401.87
SO52317_19811350477102024-12-270.122024-12-154.991SO523172024-12-220.401.87
SO74604_11001834147742025-12-030.122025-11-214.991SO746042025-11-280.401.87

Generated 2025-12-07 16:38:11.200 UTC