[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67877_39815712477102025-08-200.122025-08-084.993SO678772025-08-150.401.87
SO71392_19824152477102025-10-070.122025-09-254.991SO713922025-10-020.401.87
SO58073_2191150647762025-03-300.122025-03-184.992SO580732025-03-250.401.87
SO65551_21002351047742025-07-160.122025-07-044.992SO655512025-07-110.401.87
SO68045_1192474447762025-08-230.122025-08-114.991SO680452025-08-180.401.87
SO62150_21002319547712025-05-280.122025-05-164.992SO621502025-05-230.401.87
SO60910_11001745947742025-05-100.122025-04-284.991SO609102025-05-050.401.87
SO64361_262121147792025-06-300.122025-06-184.992SO643612025-06-250.401.87
SO68299_21002131647742025-08-270.122025-08-154.992SO682992025-08-220.401.87
SO68869_262156947792025-09-040.122025-08-234.992SO688692025-08-300.401.87
SO68676_31001620347772025-09-010.122025-08-204.993SO686762025-08-270.401.87
SO56516_49821135477102025-03-040.122025-02-204.994SO565162025-02-270.401.87
SO51549_29821858477102024-12-040.122024-11-224.992SO515492024-11-290.401.87
SO55576_11001838747742025-02-150.122025-02-034.991SO555762025-02-100.401.87
SO56484_39812647477102025-03-040.122025-02-204.993SO564842025-02-270.401.87
SO69174_39814525477102025-09-090.122025-08-284.993SO691742025-09-040.401.87
SO62861_262025347792025-06-090.122025-05-284.992SO628612025-06-040.401.87
SO64681_162894447792025-07-050.122025-06-234.991SO646812025-06-300.401.87
SO65636_39818166477102025-07-180.122025-07-064.993SO656362025-07-130.401.87
SO61531_31001847647742025-05-180.122025-05-064.993SO615312025-05-130.401.87
SO58116_361270047792025-03-300.122025-03-184.993SO581162025-03-250.401.87
SO56553_31002246547772025-03-050.122025-02-214.993SO565532025-02-280.401.87
SO73056_1191172447762025-10-280.122025-10-164.991SO730562025-10-230.401.87
SO57394_1192704947762025-03-170.122025-03-054.991SO573942025-03-120.401.87
SO70819_39817202477102025-09-280.122025-09-164.993SO708192025-09-230.401.87
SO71681_3192806947762025-10-110.122025-09-294.993SO716812025-10-060.401.87
SO52936_21002150047712025-01-020.122024-12-214.992SO529362024-12-280.401.87
SO73437_4191130047762025-11-020.122025-10-214.994SO734372025-10-280.401.87
SO66228_2191182347762025-07-270.122025-07-154.992SO662282025-07-220.401.87
SO73243_31002807847712025-10-300.122025-10-184.993SO732432025-10-250.401.87
SO63424_361410247792025-06-150.122025-06-034.993SO634242025-06-100.401.87
SO65330_31001254847782025-07-130.122025-07-014.993SO653302025-07-080.401.87
SO55774_31001494347782025-02-180.122025-02-064.993SO557742025-02-130.401.87
SO60658_11002124547742025-05-060.122025-04-244.991SO606582025-05-010.401.87
SO55351_11001769347712025-02-110.122025-01-304.991SO553512025-02-060.401.87
SO74104_29820807477102025-11-110.122025-10-304.992SO741042025-11-060.401.87
SO74767_11001737847712025-12-010.122025-11-194.991SO747672025-11-260.401.87
SO57649_11002037047712025-03-220.122025-03-104.991SO576492025-03-170.401.87
SO60929_31001349247742025-05-100.122025-04-284.993SO609292025-05-050.401.87
SO55988_21002041047712025-02-220.122025-02-104.992SO559882025-02-170.401.87
SO55067_11001927547772025-02-070.122025-01-264.991SO550672025-02-020.401.87
SO55200_21002052047712025-02-100.122025-01-294.992SO552002025-02-050.401.87
SO52826_4191164747762024-12-300.122024-12-184.994SO528262024-12-250.401.87
SO74706_11001215947762025-11-290.122025-11-174.991SO747062025-11-240.401.87
SO53372_1191171147762025-01-100.122024-12-294.991SO533722025-01-050.401.87
SO65059_21001137347782025-07-110.122025-06-294.992SO650592025-07-060.401.87
SO57448_11001685747712025-03-180.122025-03-064.991SO574482025-03-130.401.87
SO66084_162291647792025-07-250.122025-07-134.991SO660842025-07-200.401.87
SO61873_2191737447762025-05-240.122025-05-124.992SO618732025-05-190.401.87
SO62671_262044447792025-06-060.122025-05-254.992SO626712025-06-010.401.87
SO74108_39814984477102025-11-110.122025-10-304.993SO741082025-11-060.401.87
SO57284_21001135247772025-03-150.122025-03-034.992SO572842025-03-100.401.87
SO69186_2191586647762025-09-090.122025-08-284.992SO691862025-09-040.401.87
SO52947_19824064477102025-01-020.122024-12-214.991SO529472024-12-280.401.87
SO70899_31001466347742025-09-300.122025-09-184.993SO708992025-09-250.401.87
SO57552_11002171247742025-03-200.122025-03-084.991SO575522025-03-150.401.87

Generated 2025-11-30 22:00:09.079 UTC