[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69599_1191214047762025-09-150.122025-09-034.991SO695992025-09-100.401.87
SO74114_21002149547712025-11-140.122025-11-024.992SO741142025-11-090.401.87
SO58308_2191489747762025-04-060.122025-03-254.992SO583082025-04-010.401.87
SO60046_31001382247782025-04-300.122025-04-184.993SO600462025-04-250.401.87
SO55348_21002130747742025-02-140.122025-02-024.992SO553482025-02-090.401.87
SO54421_362081447792025-01-290.122025-01-174.993SO544212025-01-240.401.87
SO64581_21001359747782025-07-060.122025-06-244.992SO645812025-07-010.401.87
SO52276_31002105947772024-12-220.122024-12-104.993SO522762024-12-170.401.87
SO59342_41002573547782025-04-190.122025-04-074.994SO593422025-04-140.401.87
SO62668_29811344477102025-06-090.122025-05-284.992SO626682025-06-040.401.87
SO72224_19822532477102025-10-200.122025-10-084.991SO722242025-10-150.401.87
SO69109_2191609647762025-09-110.122025-08-304.992SO691092025-09-060.401.87
SO65553_21002115247742025-07-190.122025-07-074.992SO655532025-07-140.401.87
SO65581_11001726547742025-07-200.122025-07-084.991SO655812025-07-150.401.87
SO56028_21002392147782025-02-260.122025-02-144.992SO560282025-02-210.401.87
SO57833_361270647792025-03-280.122025-03-164.993SO578332025-03-230.401.87
SO58324_3191969347762025-04-060.122025-03-254.993SO583242025-04-010.401.87
SO55774_31001494347782025-02-210.122025-02-094.993SO557742025-02-160.401.87
SO68450_21002710547742025-09-010.122025-08-204.992SO684502025-08-270.401.87
SO60831_21002573847782025-05-110.122025-04-294.992SO608312025-05-060.401.87
SO74861_21001551147762025-12-070.122025-11-254.992SO748612025-12-020.401.87
SO72766_3191750947762025-10-270.122025-10-154.993SO727662025-10-220.401.87
SO63968_3192174547762025-06-270.122025-06-154.993SO639682025-06-220.401.87
SO62257_21002043547742025-06-020.122025-05-214.992SO622572025-05-280.401.87
SO59243_31001437847742025-04-180.122025-04-064.993SO592432025-04-130.401.87
SO60216_19811434477102025-05-020.122025-04-204.991SO602162025-04-270.401.87
SO68138_3191460547762025-08-270.122025-08-154.993SO681382025-08-220.401.87
SO59525_1192389247762025-04-220.122025-04-104.991SO595252025-04-170.401.87
SO62313_11002008947712025-06-030.122025-05-224.991SO623132025-05-290.401.87
SO68359_21002233747742025-08-310.122025-08-194.992SO683592025-08-260.401.87
SO73350_21002150647782025-11-040.122025-10-234.992SO733502025-10-300.401.87
SO52864_11001701647742025-01-030.122024-12-224.991SO528642024-12-290.401.87
SO67464_462771147792025-08-170.122025-08-054.994SO674642025-08-120.401.87
SO53939_21002143247712025-01-210.122025-01-094.992SO539392025-01-160.401.87
SO73437_4191130047762025-11-050.122025-10-244.994SO734372025-10-310.401.87
SO59968_31002541547742025-04-280.122025-04-164.993SO599682025-04-230.401.87
SO57859_31002834747712025-03-290.122025-03-174.993SO578592025-03-240.401.87
SO58468_262848347792025-04-080.122025-03-274.992SO584682025-04-030.401.87
SO60798_11002231047782025-05-110.122025-04-294.991SO607982025-05-060.401.87
SO55791_21001306847742025-02-210.122025-02-094.992SO557912025-02-160.401.87
SO64956_162871847792025-07-130.122025-07-014.991SO649562025-07-080.401.87
SO56061_362099047792025-02-260.122025-02-144.993SO560612025-02-210.401.87
SO69160_261305147792025-09-110.122025-08-304.992SO691602025-09-060.401.87
SO66431_21001814047782025-08-020.122025-07-214.992SO664312025-07-280.401.87
SO56516_49821135477102025-03-070.122025-02-234.994SO565162025-03-020.401.87
SO57712_21002134047712025-03-260.122025-03-144.992SO577122025-03-210.401.87
SO62420_11001832347712025-06-050.122025-05-244.991SO624202025-05-310.401.87
SO63941_41002064547712025-06-260.122025-06-144.994SO639412025-06-210.401.87
SO61292_21002201247742025-05-170.122025-05-054.992SO612922025-05-120.401.87
SO68977_11001675947742025-09-090.122025-08-284.991SO689772025-09-040.401.87
SO60497_31001193947742025-05-060.122025-04-244.993SO604972025-05-010.401.87
SO67564_31002368347742025-08-180.122025-08-064.993SO675642025-08-130.401.87
SO51343_31001143947772024-11-240.122024-11-124.993SO513432024-11-190.401.87
SO58252_2191127647762025-04-050.122025-03-244.992SO582522025-03-310.401.87
SO72927_41002629947712025-10-290.122025-10-174.994SO729272025-10-240.401.87
SO65139_362028447792025-07-150.122025-07-034.993SO651392025-07-100.401.87

Generated 2025-12-03 12:15:28.236 UTC