[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64270_11001756047712025-07-050.122025-06-234.991SO642702025-06-300.401.87
SO73135_21001831147742025-11-040.122025-10-234.992SO731352025-10-300.401.87
SO64104_362582347792025-07-020.122025-06-204.993SO641042025-06-270.401.87
SO59263_21001845947742025-04-210.122025-04-094.992SO592632025-04-160.401.87
SO61411_31001448447742025-05-220.122025-05-104.993SO614112025-05-170.401.87
SO52166_162853347792024-12-240.122024-12-124.991SO521662024-12-190.401.87
SO69571_162341947792025-09-180.122025-09-064.991SO695712025-09-130.401.87
SO51473_361890747792024-12-050.122024-11-234.993SO514732024-11-300.401.87
SO70489_41002092747782025-09-300.122025-09-184.994SO704892025-09-250.401.87
SO64976_21002157847712025-07-160.122025-07-044.992SO649762025-07-110.401.87
SO64510_261421847792025-07-080.122025-06-264.992SO645102025-07-030.401.87
SO61632_29811385477102025-05-260.122025-05-144.992SO616322025-05-210.401.87
SO75012_11001739147712025-12-150.122025-12-034.991SO750122025-12-100.401.87
SO62292_161648747792025-06-060.122025-05-254.991SO622922025-06-010.401.87
SO70899_31001466347742025-10-060.122025-09-244.993SO708992025-10-010.401.87
SO53678_31002730947782025-01-190.122025-01-074.993SO536782025-01-140.401.87
SO74288_21002193547712025-11-220.122025-11-104.992SO742882025-11-170.401.87
SO62387_31002604147712025-06-070.122025-05-264.993SO623872025-06-020.401.87
SO52369_29823629477102024-12-280.122024-12-164.992SO523692024-12-230.401.87
SO61943_19824188477102025-05-310.122025-05-194.991SO619432025-05-260.401.87
SO56171_29814196477102025-03-030.122025-02-194.992SO561712025-02-260.401.87
SO52933_261105947792025-01-080.122024-12-274.992SO529332025-01-030.401.87
SO62376_21001261747782025-06-070.122025-05-264.992SO623762025-06-020.401.87
SO71229_31001282547782025-10-110.122025-09-294.993SO712292025-10-060.401.87
SO53031_11002115947712025-01-100.122024-12-294.991SO530312025-01-050.401.87
SO61752_11001768247712025-05-280.122025-05-164.991SO617522025-05-230.401.87
SO70442_41002358647742025-09-290.122025-09-174.994SO704422025-09-240.401.87
SO57740_31002508047742025-03-290.122025-03-174.993SO577402025-03-240.401.87
SO59236_11002249747782025-04-210.122025-04-094.991SO592362025-04-160.401.87
SO64913_11002123647712025-07-150.122025-07-034.991SO649132025-07-100.401.87
SO61751_11001677347712025-05-280.122025-05-164.991SO617512025-05-230.401.87
SO61960_262523147792025-05-310.122025-05-194.992SO619602025-05-260.401.87
SO64383_262918947792025-07-070.122025-06-254.992SO643832025-07-020.401.87
SO64401_11001690047742025-07-070.122025-06-254.991SO644012025-07-020.401.87
SO56952_31002207447712025-03-180.122025-03-064.993SO569522025-03-130.401.87
SO74390_31002049147712025-11-250.122025-11-134.993SO743902025-11-200.401.87
SO74151_361750047792025-11-180.122025-11-064.993SO741512025-11-130.401.87
SO66848_11001760347712025-08-120.122025-07-314.991SO668482025-08-070.401.87
SO69733_31001944147772025-09-200.122025-09-084.993SO697332025-09-150.401.87
SO51617_31002244147782024-12-130.122024-12-014.993SO516172024-12-080.401.87
SO66393_1192649547762025-08-050.122025-07-244.991SO663932025-07-310.401.87
SO56950_361266747792025-03-180.122025-03-064.993SO569502025-03-130.401.87
SO67039_11002051447712025-08-150.122025-08-034.991SO670392025-08-100.401.87
SO57315_21002392547782025-03-220.122025-03-104.992SO573152025-03-170.401.87
SO56795_31001230747772025-03-150.122025-03-034.993SO567952025-03-100.401.87
SO62174_49822311477102025-06-040.122025-05-234.994SO621742025-05-300.401.87
SO72212_11001637947742025-10-230.122025-10-114.991SO722122025-10-180.401.87
SO56685_262811647792025-03-130.122025-03-014.992SO566852025-03-080.401.87
SO70432_31001229747782025-09-290.122025-09-174.993SO704322025-09-240.401.87
SO54842_11001806447742025-02-090.122025-01-284.991SO548422025-02-040.401.87
SO59734_11001737647712025-04-280.122025-04-164.991SO597342025-04-230.401.87
SO65711_19825784477102025-07-250.122025-07-134.991SO657112025-07-200.401.87
SO67564_31002368347742025-08-210.122025-08-094.993SO675642025-08-160.401.87
SO55527_11001696347742025-02-200.122025-02-084.991SO555272025-02-150.401.87
SO54492_11001688547712025-02-030.122025-01-224.991SO544922025-01-290.401.87
SO54318_31001142847782025-01-310.122025-01-194.993SO543182025-01-260.401.87

Generated 2025-12-06 04:08:29.674 UTC