[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59944_11002183847782025-04-270.122025-04-154.991SO599442025-04-220.401.87
SO59084_162296247792025-04-150.122025-04-034.991SO590842025-04-100.401.87
SO71165_11002150347712025-10-060.122025-09-244.991SO711652025-10-010.401.87
SO58102_11001281247772025-04-010.122025-03-204.991SO581022025-03-270.401.87
SO59599_11001897547742025-04-220.122025-04-104.991SO595992025-04-170.401.87
SO73940_261396647792025-11-110.122025-10-304.992SO739402025-11-060.401.87
SO58371_3191276047762025-04-060.122025-03-254.993SO583712025-04-010.401.87
SO59806_31001347347742025-04-250.122025-04-134.993SO598062025-04-200.401.87
SO55798_262099747792025-02-200.122025-02-084.992SO557982025-02-150.401.87
SO57590_21002213647742025-03-220.122025-03-104.992SO575902025-03-170.401.87
SO52304_2191220247762024-12-220.122024-12-104.992SO523042024-12-170.401.87
SO58276_41001941247712025-04-040.122025-03-234.994SO582762025-03-300.401.87
SO69966_1191127747762025-09-190.122025-09-074.991SO699662025-09-140.401.87
SO55768_31001444547742025-02-200.122025-02-084.993SO557682025-02-150.401.87
SO60801_11002250747782025-05-100.122025-04-284.991SO608012025-05-050.401.87
SO64460_162835047792025-07-040.122025-06-224.991SO644602025-06-290.401.87
SO67902_31001280547772025-08-220.122025-08-104.993SO679022025-08-170.401.87
SO57910_29817772477102025-03-290.122025-03-174.992SO579102025-03-240.401.87
SO66042_21002171647712025-07-260.122025-07-144.992SO660422025-07-210.401.87
SO70356_362198747792025-09-240.122025-09-124.993SO703562025-09-190.401.87
SO52601_19823989477102024-12-280.122024-12-164.991SO526012024-12-230.401.87
SO74701_11001328947762025-12-010.122025-11-194.991SO747012025-11-260.401.87
SO71728_19814964477102025-10-140.122025-10-024.991SO717282025-10-090.401.87
SO56990_49813785477102025-03-150.122025-03-034.994SO569902025-03-100.401.87
SO72397_3192273247762025-10-210.122025-10-094.993SO723972025-10-160.401.87
SO55918_21002208947742025-02-220.122025-02-104.992SO559182025-02-170.401.87
SO63992_21002251547772025-06-260.122025-06-144.992SO639922025-06-210.401.87
SO61163_262257247792025-05-150.122025-05-034.992SO611632025-05-100.401.87
SO51439_21002101747772024-11-280.122024-11-164.992SO514392024-11-230.401.87
SO61777_31002323847742025-05-240.122025-05-124.993SO617772025-05-190.401.87
SO64759_11001273247772025-07-080.122025-06-264.991SO647592025-07-030.401.87
SO61152_21001441447742025-05-150.122025-05-034.992SO611522025-05-100.401.87
SO71002_362592647792025-10-030.122025-09-214.993SO710022025-09-280.401.87
SO60865_3192271447762025-05-110.122025-04-294.993SO608652025-05-060.401.87
SO56042_1191463347762025-02-250.122025-02-134.991SO560422025-02-200.401.87
SO59240_31002046147742025-04-170.122025-04-054.993SO592402025-04-120.401.87
SO73553_41001277847742025-11-050.122025-10-244.994SO735532025-10-310.401.87
SO67164_1191130047762025-08-130.122025-08-014.991SO671642025-08-080.401.87
SO71281_362570947792025-10-070.122025-09-254.993SO712812025-10-020.401.87
SO74667_11001811447742025-11-300.122025-11-184.991SO746672025-11-250.401.87
SO62115_4192172647762025-05-300.122025-05-184.994SO621152025-05-250.401.87
SO55556_39812281477102025-02-170.122025-02-054.993SO555562025-02-120.401.87
SO67536_31002564447772025-08-170.122025-08-054.993SO675362025-08-120.401.87
SO70544_21001758847712025-09-270.122025-09-154.992SO705442025-09-220.401.87
SO54002_11001737947712025-01-210.122025-01-094.991SO540022025-01-160.401.87
SO72546_31001851447742025-10-230.122025-10-114.993SO725462025-10-180.401.87
SO54583_21002473447712025-01-310.122025-01-194.992SO545832025-01-260.401.87
SO67930_11001937447772025-08-230.122025-08-114.991SO679302025-08-180.401.87
SO62737_39811343477102025-06-090.122025-05-284.993SO627372025-06-040.401.87
SO60588_11001743447742025-05-070.122025-04-254.991SO605882025-05-020.401.87
SO54067_31001484247782025-01-220.122025-01-104.993SO540672025-01-170.401.87
SO63023_21002047447712025-06-140.122025-06-024.992SO630232025-06-090.401.87
SO61633_31002054447712025-05-220.122025-05-104.993SO616332025-05-170.401.87
SO74489_11001855547742025-11-240.122025-11-124.991SO744892025-11-190.401.87
SO56108_31002788247782025-02-260.122025-02-144.993SO561082025-02-210.401.87
SO70217_31001324847712025-09-220.122025-09-104.993SO702172025-09-170.401.87

Generated 2025-12-02 23:36:03.677 UTC