[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70544_21001758847712025-09-270.122025-09-154.992SO705442025-09-220.401.87
SO56216_261955647792025-02-280.122025-02-164.992SO562162025-02-230.401.87
SO66596_11001726647712025-08-040.122025-07-234.991SO665962025-07-300.401.87
SO74985_11001866847712025-12-100.122025-11-284.991SO749852025-12-050.401.87
SO70402_11001866247742025-09-250.122025-09-134.991SO704022025-09-200.401.87
SO64924_21001937247772025-07-110.122025-06-294.992SO649242025-07-060.401.87
SO69191_11001921547712025-09-110.122025-08-304.991SO691912025-09-060.401.87
SO60352_11002101047782025-05-030.122025-04-214.991SO603522025-04-280.401.87
SO60862_11001697147712025-05-110.122025-04-294.991SO608622025-05-060.401.87
SO56304_11002107547782025-03-020.122025-02-184.991SO563042025-02-250.401.87
SO65139_362028447792025-07-140.122025-07-024.993SO651392025-07-090.401.87
SO66548_362155947792025-08-030.122025-07-224.993SO665482025-07-290.401.87
SO72252_262293547792025-10-190.122025-10-074.992SO722522025-10-140.401.87
SO55425_19824154477102025-02-140.122025-02-024.991SO554252025-02-090.401.87
SO65652_2191326847762025-07-200.122025-07-084.992SO656522025-07-150.401.87
SO72383_11002100947782025-10-210.122025-10-094.991SO723832025-10-160.401.87
SO55357_19823976477102025-02-130.122025-02-014.991SO553572025-02-080.401.87
SO57315_21002392547782025-03-180.122025-03-064.992SO573152025-03-130.401.87
SO74571_21001735647712025-11-270.122025-11-154.992SO745712025-11-220.401.87
SO60869_19826208477102025-05-110.122025-04-294.991SO608692025-05-060.401.87
SO51613_3191609847762024-12-090.122024-11-274.993SO516132024-12-040.401.87
SO72300_1192382747762025-10-200.122025-10-084.991SO723002025-10-150.401.87
SO72768_31002000447742025-10-260.122025-10-144.993SO727682025-10-210.401.87
SO72711_2191682047762025-10-250.122025-10-134.992SO727112025-10-200.401.87
SO70691_1191517247762025-09-290.122025-09-174.991SO706912025-09-240.401.87
SO66287_11001665547742025-07-300.122025-07-184.991SO662872025-07-250.401.87
SO58379_1191297247762025-04-060.122025-03-254.991SO583792025-04-010.401.87
SO67554_362555847792025-08-170.122025-08-054.993SO675542025-08-120.401.87
SO53433_11001272347772025-01-130.122025-01-014.991SO534332025-01-080.401.87
SO60142_2191205647762025-04-300.122025-04-184.992SO601422025-04-250.401.87
SO51329_31002631247712024-11-220.122024-11-104.993SO513292024-11-170.401.87
SO73929_3192904147762025-11-100.122025-10-294.993SO739292025-11-050.401.87
SO55458_162447147792025-02-150.122025-02-034.991SO554582025-02-100.401.87
SO66615_31001371647742025-08-040.122025-07-234.993SO666152025-07-300.401.87
SO64212_31002054547712025-06-300.122025-06-184.993SO642122025-06-250.401.87
SO56261_362099947792025-03-010.122025-02-174.993SO562612025-02-240.401.87
SO54719_162458947792025-02-030.122025-01-224.991SO547192025-01-290.401.87
SO59274_21001378247782025-04-180.122025-04-064.992SO592742025-04-130.401.87
SO74223_31002894647792025-11-160.122025-11-044.993SO742232025-11-110.401.87
SO61273_162343047792025-05-160.122025-05-044.991SO612732025-05-110.401.87
SO66173_11001691147712025-07-280.122025-07-164.991SO661732025-07-230.401.87
SO56468_29813544477102025-03-050.122025-02-214.992SO564682025-02-280.401.87
SO60035_31002020747742025-04-280.122025-04-164.993SO600352025-04-230.401.87
SO74765_21002068847712025-12-030.122025-11-214.992SO747652025-11-280.401.87
SO72603_21002149747742025-10-240.122025-10-124.992SO726032025-10-190.401.87
SO74723_11002285847792025-12-020.122025-11-204.991SO747232025-11-270.401.87
SO69232_21002380747742025-09-110.122025-08-304.992SO692322025-09-060.401.87
SO69138_262430747792025-09-100.122025-08-294.992SO691382025-09-050.401.87
SO67039_11002051447712025-08-110.122025-07-304.991SO670392025-08-060.401.87
SO52430_21002039147742024-12-250.122024-12-134.992SO524302024-12-200.401.87
SO57472_362734647792025-03-200.122025-03-084.993SO574722025-03-150.401.87
SO69601_11001807647742025-09-140.122025-09-024.991SO696012025-09-090.401.87
SO56022_11001236647712025-02-250.122025-02-134.991SO560222025-02-200.401.87
SO70374_361104447792025-09-240.122025-09-124.993SO703742025-09-190.401.87
SO52601_19823989477102024-12-280.122024-12-164.991SO526012024-12-230.401.87
SO71349_362594047792025-10-080.122025-09-264.993SO713492025-10-030.401.87

Generated 2025-12-03 01:45:55.871 UTC