[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64222_362400247792025-07-010.122025-06-194.993SO642222025-06-260.401.87
SO53417_21002327447712025-01-140.122025-01-024.992SO534172025-01-090.401.87
SO63778_21002146347742025-06-240.122025-06-124.992SO637782025-06-190.401.87
SO70017_31002685447772025-09-210.122025-09-094.993SO700172025-09-160.401.87
SO67000_31002714247772025-08-110.122025-07-304.993SO670002025-08-060.401.87
SO63910_11002155047782025-06-260.122025-06-144.991SO639102025-06-210.401.87
SO70776_21002176347712025-10-010.122025-09-194.992SO707762025-09-260.401.87
SO56395_2191253047762025-03-050.122025-02-214.992SO563952025-02-280.401.87
SO69713_21002169947742025-09-160.122025-09-044.992SO697132025-09-110.401.87
SO56956_21002167347772025-03-150.122025-03-034.992SO569562025-03-100.401.87
SO64523_29822437477102025-07-060.122025-06-244.992SO645232025-07-010.401.87
SO65881_1191149847762025-07-250.122025-07-134.991SO658812025-07-200.401.87
SO62081_21002326647712025-05-300.122025-05-184.992SO620812025-05-250.401.87
SO68596_41001301947742025-09-030.122025-08-224.994SO685962025-08-290.401.87
SO53311_11001834847742025-01-120.122024-12-314.991SO533112025-01-070.401.87
SO62716_21001866347742025-06-100.122025-05-294.992SO627162025-06-050.401.87
SO74321_11001172347762025-11-200.122025-11-084.991SO743212025-11-150.401.87
SO68248_41001647847742025-08-290.122025-08-174.994SO682482025-08-240.401.87
SO65889_39820165477102025-07-250.122025-07-134.993SO658892025-07-200.401.87
SO57328_11002177647712025-03-190.122025-03-074.991SO573282025-03-140.401.87
SO71398_39817814477102025-10-100.122025-09-284.993SO713982025-10-050.401.87
SO54303_261176247792025-01-270.122025-01-154.992SO543032025-01-220.401.87
SO62177_21001535747782025-06-010.122025-05-204.992SO621772025-05-270.401.87
SO51954_11002095847782024-12-160.122024-12-044.991SO519542024-12-110.401.87
SO53286_31002161147742025-01-110.122024-12-304.993SO532862025-01-060.401.87
SO59851_11001811247742025-04-270.122025-04-154.991SO598512025-04-220.401.87
SO53678_31002730947782025-01-160.122025-01-044.993SO536782025-01-110.401.87
SO58308_2191489747762025-04-060.122025-03-254.992SO583082025-04-010.401.87
SO68296_21002326247712025-08-300.122025-08-184.992SO682962025-08-250.401.87
SO72267_261512947792025-10-200.122025-10-084.992SO722672025-10-150.401.87
SO51223_31002682647782024-11-160.122024-11-044.993SO512232024-11-110.401.87
SO53844_11002049447742025-01-190.122025-01-074.991SO538442025-01-140.401.87
SO72766_3191750947762025-10-270.122025-10-154.993SO727662025-10-220.401.87
SO72424_21002825747712025-10-220.122025-10-104.992SO724242025-10-170.401.87
SO74078_21002667647742025-11-130.122025-11-014.992SO740782025-11-080.401.87
SO67756_31002372347742025-08-210.122025-08-094.993SO677562025-08-160.401.87
SO54558_11001743147712025-02-010.122025-01-204.991SO545582025-01-270.401.87
SO59659_262022247792025-04-240.122025-04-124.992SO596592025-04-190.401.87
SO57790_29812283477102025-03-280.122025-03-164.992SO577902025-03-230.401.87
SO65792_31002345047712025-07-230.122025-07-114.993SO657922025-07-180.401.87
SO66359_362139347792025-08-010.122025-07-204.993SO663592025-07-270.401.87
SO60069_11001744447712025-04-300.122025-04-184.991SO600692025-04-250.401.87
SO66902_1191614947762025-08-100.122025-07-294.991SO669022025-08-050.401.87
SO61918_2191711647762025-05-270.122025-05-154.992SO619182025-05-220.401.87
SO67224_2191317547762025-08-150.122025-08-034.992SO672242025-08-100.401.87
SO59477_21002262847782025-04-210.122025-04-094.992SO594772025-04-160.401.87
SO66374_21001794147782025-08-020.122025-07-214.992SO663742025-07-280.401.87
SO72770_21001838647742025-10-270.122025-10-154.992SO727702025-10-220.401.87
SO74129_41001840047742025-11-140.122025-11-024.994SO741292025-11-090.401.87
SO69313_162436947792025-09-140.122025-09-024.991SO693132025-09-090.401.87
SO64093_11002185247782025-06-290.122025-06-174.991SO640932025-06-240.401.87
SO56246_11001678847742025-03-020.122025-02-184.991SO562462025-02-250.401.87
SO52774_31001483047782025-01-010.122024-12-204.993SO527742024-12-270.401.87
SO61819_19823935477102025-05-260.122025-05-144.991SO618192025-05-210.401.87
SO68869_262156947792025-09-070.122025-08-264.992SO688692025-09-020.401.87
SO71645_1192607347762025-10-140.122025-10-024.991SO716452025-10-090.401.87

Generated 2025-12-03 22:54:44.859 UTC