[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70181_11002327547742025-09-220.122025-09-104.991SO701812025-09-170.401.87
SO68893_262894147792025-09-070.122025-08-264.992SO688932025-09-020.401.87
SO55739_41001325547782025-02-200.122025-02-084.994SO557392025-02-150.401.87
SO68648_1192497547762025-09-030.122025-08-224.991SO686482025-08-290.401.87
SO53672_361468347792025-01-150.122025-01-034.993SO536722025-01-100.401.87
SO53804_1192378347762025-01-170.122025-01-054.991SO538042025-01-120.401.87
SO74999_11002928847792025-12-110.122025-11-294.991SO749992025-12-060.401.87
SO69274_11001684347742025-09-120.122025-08-314.991SO692742025-09-070.401.87
SO64974_11002171847742025-07-120.122025-06-304.991SO649742025-07-070.401.87
SO60046_31001382247782025-04-290.122025-04-174.993SO600462025-04-240.401.87
SO57859_31002834747712025-03-280.122025-03-164.993SO578592025-03-230.401.87
SO66591_31002053447742025-08-040.122025-07-234.993SO665912025-07-300.401.87
SO69650_31002402347772025-09-140.122025-09-024.993SO696502025-09-090.401.87
SO51967_21001280747782024-12-160.122024-12-044.992SO519672024-12-110.401.87
SO52274_31002452947742024-12-210.122024-12-094.993SO522742024-12-160.401.87
SO66884_21001262147772025-08-080.122025-07-274.992SO668842025-08-030.401.87
SO70915_3191896147762025-10-020.122025-09-204.993SO709152025-09-270.401.87
SO64839_21001541147742025-07-090.122025-06-274.992SO648392025-07-040.401.87
SO61807_11001769647742025-05-250.122025-05-134.991SO618072025-05-200.401.87
SO52033_39816427477102024-12-170.122024-12-054.993SO520332024-12-120.401.87
SO52451_41001306047742024-12-250.122024-12-134.994SO524512024-12-200.401.87
SO60964_162312847792025-05-130.122025-05-014.991SO609642025-05-080.401.87
SO61287_2191576047762025-05-160.122025-05-044.992SO612872025-05-110.401.87
SO55604_362928947792025-02-170.122025-02-054.993SO556042025-02-120.401.87
SO71058_3191612447762025-10-040.122025-09-224.993SO710582025-09-290.401.87
SO68941_41002321347742025-09-070.122025-08-264.994SO689412025-09-020.401.87
SO61772_262343647792025-05-240.122025-05-124.992SO617722025-05-190.401.87
SO59816_362735347792025-04-250.122025-04-134.993SO598162025-04-200.401.87
SO74103_262895547792025-11-130.122025-11-014.992SO741032025-11-080.401.87
SO69145_31002479947742025-09-100.122025-08-294.993SO691452025-09-050.401.87
SO61633_31002054447712025-05-220.122025-05-104.993SO616332025-05-170.401.87
SO54893_261107447792025-02-060.122025-01-254.992SO548932025-02-010.401.87
SO65946_21001805947712025-07-240.122025-07-124.992SO659462025-07-190.401.87
SO61273_162343047792025-05-160.122025-05-044.991SO612732025-05-110.401.87
SO63903_11001744047742025-06-250.122025-06-134.991SO639032025-06-200.401.87
SO65722_21001474047742025-07-210.122025-07-094.992SO657222025-07-160.401.87
SO63970_3192345847762025-06-260.122025-06-144.993SO639702025-06-210.401.87
SO58606_31002073347712025-04-100.122025-03-294.993SO586062025-04-050.401.87
SO57803_21001640947782025-03-270.122025-03-154.992SO578032025-03-220.401.87
SO74655_11002449547792025-11-300.122025-11-184.991SO746552025-11-250.401.87
SO56805_261962747792025-03-120.122025-02-284.992SO568052025-03-070.401.87
SO75024_11002282047772025-12-110.122025-11-294.991SO750242025-12-060.401.87
SO60936_361997047792025-05-120.122025-04-304.993SO609362025-05-070.401.87
SO61150_21001667347742025-05-150.122025-05-034.992SO611502025-05-100.401.87
SO51247_21001124947782024-11-170.122024-11-054.992SO512472024-11-120.401.87
SO55859_361234247792025-02-210.122025-02-094.993SO558592025-02-160.401.87
SO56061_362099047792025-02-250.122025-02-134.993SO560612025-02-200.401.87
SO55777_19824035477102025-02-200.122025-02-084.991SO557772025-02-150.401.87
SO55675_21002275847712025-02-180.122025-02-064.992SO556752025-02-130.401.87
SO62803_4192212847762025-06-100.122025-05-294.994SO628032025-06-050.401.87
SO61899_21001271947772025-05-260.122025-05-144.992SO618992025-05-210.401.87
SO61642_21002467647712025-05-220.122025-05-104.992SO616422025-05-170.401.87
SO69190_11001842147742025-09-110.122025-08-304.991SO691902025-09-060.401.87
SO66550_41002923847742025-08-030.122025-07-224.994SO665502025-07-290.401.87
SO74064_31001856147742025-11-120.122025-10-314.993SO740642025-11-070.401.87
SO54553_21002169847742025-01-310.122025-01-194.992SO545532025-01-260.401.87

Generated 2025-12-02 22:36:56.341 UTC