[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58178_4191443647762025-04-030.122025-03-224.994SO581782025-03-290.401.87
SO55766_11001688447712025-02-210.122025-02-094.991SO557662025-02-160.401.87
SO66833_162834847792025-08-090.122025-07-284.991SO668332025-08-040.401.87
SO66014_462945647792025-07-260.122025-07-144.994SO660142025-07-210.401.87
SO70441_2192171047762025-09-260.122025-09-144.992SO704412025-09-210.401.87
SO73006_21001850847742025-10-300.122025-10-184.992SO730062025-10-250.401.87
SO54684_11001716947742025-02-030.122025-01-224.991SO546842025-01-290.401.87
SO54267_49811604477102025-01-270.122025-01-154.994SO542672025-01-220.401.87
SO59674_11001624647712025-04-240.122025-04-124.991SO596742025-04-190.401.87
SO69268_11002159247712025-09-130.122025-09-014.991SO692682025-09-080.401.87
SO70775_2191215847762025-10-010.122025-09-194.992SO707752025-09-260.401.87
SO60791_11001687547742025-05-110.122025-04-294.991SO607912025-05-060.401.87
SO53650_31002066647742025-01-150.122025-01-034.993SO536502025-01-100.401.87
SO62049_11001754747742025-05-300.122025-05-184.991SO620492025-05-250.401.87
SO65653_11001745447742025-07-210.122025-07-094.991SO656532025-07-160.401.87
SO64564_11001711347782025-07-060.122025-06-244.991SO645642025-07-010.401.87
SO63487_21002477047742025-06-190.122025-06-074.992SO634872025-06-140.401.87
SO60752_31002562347712025-05-100.122025-04-284.993SO607522025-05-050.401.87
SO61411_31001448447742025-05-190.122025-05-074.993SO614112025-05-140.401.87
SO73687_31001621547712025-11-080.122025-10-274.993SO736872025-11-030.401.87
SO73822_1192584547762025-11-100.122025-10-294.991SO738222025-11-050.401.87
SO53309_11001822347712025-01-120.122024-12-314.991SO533092025-01-070.401.87
SO71647_1192425847762025-10-140.122025-10-024.991SO716472025-10-090.401.87
SO70320_31001993147782025-09-250.122025-09-134.993SO703202025-09-200.401.87
SO62784_1192520947762025-06-110.122025-05-304.991SO627842025-06-060.401.87
SO71956_162910047792025-10-160.122025-10-044.991SO719562025-10-110.401.87
SO62362_11001834747742025-06-040.122025-05-234.991SO623622025-05-300.401.87
SO70357_362218147792025-09-250.122025-09-134.993SO703572025-09-200.401.87
SO73773_31002143747742025-11-090.122025-10-284.993SO737732025-11-040.401.87
SO64548_31001682147782025-07-060.122025-06-244.993SO645482025-07-010.401.87
SO52356_21002098147782024-12-240.122024-12-124.992SO523562024-12-190.401.87
SO60476_21002235147712025-05-060.122025-04-244.992SO604762025-05-010.401.87
SO70030_29814975477102025-09-210.122025-09-094.992SO700302025-09-160.401.87
SO68264_39828366477102025-08-290.122025-08-174.993SO682642025-08-240.401.87
SO74735_11001841947742025-12-030.122025-11-214.991SO747352025-11-280.401.87
SO67496_21001654747772025-08-180.122025-08-064.992SO674962025-08-130.401.87
SO59245_31001400547742025-04-180.122025-04-064.993SO592452025-04-130.401.87
SO57511_19824218477102025-03-220.122025-03-104.991SO575112025-03-170.401.87
SO63904_11001893347712025-06-260.122025-06-144.991SO639042025-06-210.401.87
SO68900_31001249447772025-09-080.122025-08-274.993SO689002025-09-030.401.87
SO70965_11001768447742025-10-040.122025-09-224.991SO709652025-09-290.401.87
SO69253_31001989947772025-09-130.122025-09-014.993SO692532025-09-080.401.87
SO57448_11001685747712025-03-210.122025-03-094.991SO574482025-03-160.401.87
SO59209_361145647792025-04-170.122025-04-054.993SO592092025-04-120.401.87
SO73012_31001626247772025-10-300.122025-10-184.993SO730122025-10-250.401.87
SO72238_2191612547762025-10-200.122025-10-084.992SO722382025-10-150.401.87
SO63467_31001202947742025-06-190.122025-06-074.993SO634672025-06-140.401.87
SO64104_362582347792025-06-290.122025-06-174.993SO641042025-06-240.401.87
SO61560_2191621347762025-05-220.122025-05-104.992SO615602025-05-170.401.87
SO68681_361301247792025-09-040.122025-08-234.993SO686812025-08-300.401.87
SO56569_11001935247772025-03-080.122025-02-244.991SO565692025-03-030.401.87
SO60503_362736547792025-05-060.122025-04-244.993SO605032025-05-010.401.87
SO60717_11001624247742025-05-100.122025-04-284.991SO607172025-05-050.401.87
SO55703_2191435347762025-02-200.122025-02-084.992SO557032025-02-150.401.87
SO52817_11001918547772025-01-020.122024-12-214.991SO528172024-12-280.401.87
SO69233_3192707547762025-09-120.122025-08-314.993SO692332025-09-070.401.87

Generated 2025-12-03 16:36:03.241 UTC