[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69113_11001684247742025-09-120.122025-08-314.991SO691132025-09-070.401.87
SO61601_31001783147772025-05-240.122025-05-124.993SO616012025-05-190.401.87
SO56177_31001270747712025-03-010.122025-02-174.993SO561772025-02-240.401.87
SO55008_11002185147782025-02-100.122025-01-294.991SO550082025-02-050.401.87
SO72138_261673047792025-10-200.122025-10-084.992SO721382025-10-150.401.87
SO71392_19824152477102025-10-110.122025-09-294.991SO713922025-10-060.401.87
SO53210_1191319847762025-01-110.122024-12-304.991SO532102025-01-060.401.87
SO51454_31001419847782024-12-010.122024-11-194.993SO514542024-11-260.401.87
SO64412_19822550477102025-07-050.122025-06-234.991SO644122025-06-300.401.87
SO68757_21002053647742025-09-070.122025-08-264.992SO687572025-09-020.401.87
SO62490_21002079047742025-06-070.122025-05-264.992SO624902025-06-020.401.87
SO66591_31002053447742025-08-060.122025-07-254.993SO665912025-08-010.401.87
SO66661_11002163447712025-08-070.122025-07-264.991SO666612025-08-020.401.87
SO62243_21001227647782025-06-030.122025-05-224.992SO622432025-05-290.401.87
SO67072_21002622347782025-08-130.122025-08-014.992SO670722025-08-080.401.87
SO64125_41002105547782025-07-010.122025-06-194.994SO641252025-06-260.401.87
SO70440_21002383447712025-09-270.122025-09-154.992SO704402025-09-220.401.87
SO52933_261105947792025-01-060.122024-12-254.992SO529332025-01-010.401.87
SO67956_39828370477102025-08-250.122025-08-134.993SO679562025-08-200.401.87
SO69993_41001117547742025-09-210.122025-09-094.994SO699932025-09-160.401.87
SO64711_21001472647712025-07-090.122025-06-274.992SO647112025-07-040.401.87
SO70190_1192923147762025-09-240.122025-09-124.991SO701902025-09-190.401.87
SO61782_262835247792025-05-260.122025-05-144.992SO617822025-05-210.401.87
SO72712_31002813147742025-10-270.122025-10-154.993SO727122025-10-220.401.87
SO66047_21002186747772025-07-280.122025-07-164.992SO660472025-07-230.401.87
SO66132_31001552147742025-07-290.122025-07-174.993SO661322025-07-240.401.87
SO64448_39827125477102025-07-050.122025-06-234.993SO644482025-06-300.401.87
SO70231_31001108247742025-09-240.122025-09-124.993SO702312025-09-190.401.87
SO74664_11002235747742025-12-020.122025-11-204.991SO746642025-11-270.401.87
SO72401_21001881947742025-10-230.122025-10-114.992SO724012025-10-180.401.87
SO55603_262733947792025-02-190.122025-02-074.992SO556032025-02-140.401.87
SO58575_261979047792025-04-110.122025-03-304.992SO585752025-04-060.401.87
SO67430_21002406747782025-08-180.122025-08-064.992SO674302025-08-130.401.87
SO58404_361270247792025-04-080.122025-03-274.993SO584042025-04-030.401.87
SO63626_262911847792025-06-230.122025-06-114.992SO636262025-06-180.401.87
SO68819_161315847792025-09-080.122025-08-274.991SO688192025-09-030.401.87
SO68248_41001647847742025-08-300.122025-08-184.994SO682482025-08-250.401.87
SO68736_361268447792025-09-060.122025-08-254.993SO687362025-09-010.401.87
SO51963_31002406347772024-12-170.122024-12-054.993SO519632024-12-120.401.87
SO52183_11001750647742024-12-220.122024-12-104.991SO521832024-12-170.401.87
SO71960_39815083477102025-10-170.122025-10-054.993SO719602025-10-120.401.87
SO58194_39812271477102025-04-050.122025-03-244.993SO581942025-03-310.401.87
SO64567_21002109747782025-07-070.122025-06-254.992SO645672025-07-020.401.87
SO60712_2191696447762025-05-110.122025-04-294.992SO607122025-05-060.401.87
SO67427_21001904047782025-08-180.122025-08-064.992SO674272025-08-130.401.87
SO65334_262932047792025-07-170.122025-07-054.992SO653342025-07-120.401.87
SO52178_2191687047762024-12-220.122024-12-104.992SO521782024-12-170.401.87
SO57376_162027747792025-03-210.122025-03-094.991SO573762025-03-160.401.87
SO64309_31001718347782025-07-040.122025-06-224.993SO643092025-06-290.401.87
SO67949_31002347847712025-08-250.122025-08-134.993SO679492025-08-200.401.87
SO74279_11001111547792025-11-200.122025-11-084.991SO742792025-11-150.401.87
SO56365_362310647792025-03-050.122025-02-214.993SO563652025-02-280.401.87
SO74869_41001937747782025-12-080.122025-11-264.994SO748692025-12-030.401.87
SO52240_1192650547762024-12-230.122024-12-114.991SO522402024-12-180.401.87
SO58900_21002418347772025-04-160.122025-04-044.992SO589002025-04-110.401.87
SO59938_3192158047762025-04-290.122025-04-174.993SO599382025-04-240.401.87

Generated 2025-12-05 02:51:22.966 UTC