[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63960_39816575477102025-06-260.122025-06-144.993SO639602025-06-210.401.87
SO51437_31002148847742024-11-280.122024-11-164.993SO514372024-11-230.401.87
SO53031_11002115947712025-01-060.122024-12-254.991SO530312025-01-010.401.87
SO73770_31002824647712025-11-080.122025-10-274.993SO737702025-11-030.401.87
SO74279_11001111547792025-11-180.122025-11-064.991SO742792025-11-130.401.87
SO73437_4191130047762025-11-040.122025-10-234.994SO734372025-10-300.401.87
SO71276_31002166047742025-10-070.122025-09-254.993SO712762025-10-020.401.87
SO55966_2192135247762025-02-230.122025-02-114.992SO559662025-02-180.401.87
SO68220_11001734447742025-08-280.122025-08-164.991SO682202025-08-230.401.87
SO68567_1191434147762025-09-020.122025-08-214.991SO685672025-08-280.401.87
SO73886_11002069547742025-11-100.122025-10-294.991SO738862025-11-050.401.87
SO61294_11001739647742025-05-160.122025-05-044.991SO612942025-05-110.401.87
SO62130_2192211747762025-05-300.122025-05-184.992SO621302025-05-250.401.87
SO70934_39825510477102025-10-020.122025-09-204.993SO709342025-09-270.401.87
SO61053_2191531047762025-05-140.122025-05-024.992SO610532025-05-090.401.87
SO57328_11002177647712025-03-180.122025-03-064.991SO573282025-03-130.401.87
SO71736_31002064847742025-10-140.122025-10-024.993SO717362025-10-090.401.87
SO55798_262099747792025-02-200.122025-02-084.992SO557982025-02-150.401.87
SO73305_41001858247712025-11-020.122025-10-214.994SO733052025-10-280.401.87
SO66669_11002891047772025-08-050.122025-07-244.991SO666692025-07-310.401.87
SO57359_362138947792025-03-180.122025-03-064.993SO573592025-03-130.401.87
SO58900_21002418347772025-04-140.122025-04-024.992SO589002025-04-090.401.87
SO56113_361234847792025-02-260.122025-02-144.993SO561132025-02-210.401.87
SO67825_361792247792025-08-210.122025-08-094.993SO678252025-08-160.401.87
SO53738_21002311547742025-01-160.122025-01-044.992SO537382025-01-110.401.87
SO62292_161648747792025-06-020.122025-05-214.991SO622922025-05-280.401.87
SO59206_262905547792025-04-160.122025-04-044.992SO592062025-04-110.401.87
SO54491_1191216547762025-01-300.122025-01-184.991SO544912025-01-250.401.87
SO68910_1191297047762025-09-070.122025-08-264.991SO689102025-09-020.401.87
SO58502_2191298447762025-04-080.122025-03-274.992SO585022025-04-030.401.87
SO71468_21002682247782025-10-100.122025-09-284.992SO714682025-10-050.401.87
SO74877_11001975247792025-12-070.122025-11-254.991SO748772025-12-020.401.87
SO60862_11001697147712025-05-110.122025-04-294.991SO608622025-05-060.401.87
SO52025_361829347792024-12-170.122024-12-054.993SO520252024-12-120.401.87
SO74736_11001186947762025-12-020.122025-11-204.991SO747362025-11-270.401.87
SO64812_21002175147742025-07-090.122025-06-274.992SO648122025-07-040.401.87
SO58416_31001232147772025-04-070.122025-03-264.993SO584162025-04-020.401.87
SO55844_31001456847712025-02-210.122025-02-094.993SO558442025-02-160.401.87
SO55913_41001310247712025-02-220.122025-02-104.994SO559132025-02-170.401.87
SO60627_362906447792025-05-070.122025-04-254.993SO606272025-05-020.401.87
SO65019_31002259347772025-07-120.122025-06-304.993SO650192025-07-070.401.87
SO70630_11002103247782025-09-280.122025-09-164.991SO706302025-09-230.401.87
SO62425_31001402847712025-06-040.122025-05-234.993SO624252025-05-300.401.87
SO54434_162343947792025-01-290.122025-01-174.991SO544342025-01-240.401.87
SO73012_31001626247772025-10-290.122025-10-174.993SO730122025-10-240.401.87
SO58339_362831347792025-04-050.122025-03-244.993SO583392025-03-310.401.87
SO63813_31001756847742025-06-230.122025-06-114.993SO638132025-06-180.401.87
SO62853_3192211847762025-06-110.122025-05-304.993SO628532025-06-060.401.87
SO66242_21001606947742025-07-290.122025-07-174.992SO662422025-07-240.401.87
SO59138_21001683047782025-04-150.122025-04-034.992SO591382025-04-100.401.87
SO51579_262665647792024-12-070.122024-11-254.992SO515792024-12-020.401.87
SO72546_31001851447742025-10-230.122025-10-114.993SO725462025-10-180.401.87
SO70568_4191385147762025-09-270.122025-09-154.994SO705682025-09-220.401.87
SO55699_5191832247762025-02-190.122025-02-074.995SO556992025-02-140.401.87
SO71389_11002107647782025-10-090.122025-09-274.991SO713892025-10-040.401.87
SO56156_1192476347762025-02-270.122025-02-154.991SO561562025-02-220.401.87

Generated 2025-12-02 23:33:33.263 UTC