[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67701_261997247792025-08-210.122025-08-094.992SO677012025-08-160.401.87
SO73188_162447247792025-11-020.122025-10-214.991SO731882025-10-280.401.87
SO67689_262187647792025-08-200.122025-08-084.992SO676892025-08-150.401.87
SO52185_2192474647762024-12-210.122024-12-094.992SO521852024-12-160.401.87
SO66047_21002186747772025-07-270.122025-07-154.992SO660472025-07-220.401.87
SO52801_11001755447712025-01-020.122024-12-214.991SO528012024-12-280.401.87
SO64779_21002609747742025-07-090.122025-06-274.992SO647792025-07-040.401.87
SO73437_4191130047762025-11-050.122025-10-244.994SO734372025-10-310.401.87
SO53448_31001325547782025-01-140.122025-01-024.993SO534482025-01-090.401.87
SO64119_162353547792025-06-300.122025-06-184.991SO641192025-06-250.401.87
SO54088_31001902347742025-01-230.122025-01-114.993SO540882025-01-180.401.87
SO53189_162295247792025-01-100.122024-12-294.991SO531892025-01-050.401.87
SO73367_11002112947782025-11-040.122025-10-234.991SO733672025-10-300.401.87
SO53895_11001713047742025-01-200.122025-01-084.991SO538952025-01-150.401.87
SO73208_11001717847742025-11-020.122025-10-214.991SO732082025-10-280.401.87
SO55108_51002214247742025-02-110.122025-01-304.995SO551082025-02-060.401.87
SO71289_362501947792025-10-090.122025-09-274.993SO712892025-10-040.401.87
SO56065_31002204447742025-02-260.122025-02-144.993SO560652025-02-210.401.87
SO58776_261299147792025-04-130.122025-04-014.992SO587762025-04-080.401.87
SO59984_31001159947772025-04-290.122025-04-174.993SO599842025-04-240.401.87
SO51479_361668747792024-12-030.122024-11-214.993SO514792024-11-280.401.87
SO56978_11001921647742025-03-160.122025-03-044.991SO569782025-03-110.401.87
SO68676_31001620347772025-09-040.122025-08-234.993SO686762025-08-300.401.87
SO59189_41001345247742025-04-170.122025-04-054.994SO591892025-04-120.401.87
SO56718_21002132547742025-03-110.122025-02-274.992SO567182025-03-060.401.87
SO61412_51001207947742025-05-190.122025-05-074.995SO614122025-05-140.401.87
SO52386_1191133147762024-12-250.122024-12-134.991SO523862024-12-200.401.87
SO60773_39824852477102025-05-110.122025-04-294.993SO607732025-05-060.401.87
SO67072_21002622347782025-08-120.122025-07-314.992SO670722025-08-070.401.87
SO66199_31001808647742025-07-290.122025-07-174.993SO661992025-07-240.401.87
SO64297_361750247792025-07-030.122025-06-214.993SO642972025-06-280.401.87
SO58354_1191150747762025-04-070.122025-03-264.991SO583542025-04-020.401.87
SO67230_2192131847762025-08-150.122025-08-034.992SO672302025-08-100.401.87
SO63010_162365447792025-06-150.122025-06-034.991SO630102025-06-100.401.87
SO63533_31001275547742025-06-200.122025-06-084.993SO635332025-06-150.401.87
SO66052_21001554247742025-07-270.122025-07-154.992SO660522025-07-220.401.87
SO66829_39822428477102025-08-090.122025-07-284.993SO668292025-08-040.401.87
SO57963_31001776447782025-03-310.122025-03-194.993SO579632025-03-260.401.87
SO69597_2191295947762025-09-150.122025-09-034.992SO695972025-09-100.401.87
SO59695_361105547792025-04-240.122025-04-124.993SO596952025-04-190.401.87
SO56694_31001229747782025-03-110.122025-02-274.993SO566942025-03-060.401.87
SO73633_49828511477102025-11-070.122025-10-264.994SO736332025-11-020.401.87
SO58266_1192472947762025-04-050.122025-03-244.991SO582662025-03-310.401.87
SO53372_1191171147762025-01-130.122025-01-014.991SO533722025-01-080.401.87
SO73269_21002362147772025-11-030.122025-10-224.992SO732692025-10-290.401.87
SO53741_1192477147762025-01-170.122025-01-054.991SO537412025-01-120.401.87
SO55333_39812640477102025-02-140.122025-02-024.993SO553332025-02-090.401.87
SO53335_362871447792025-01-120.122024-12-314.993SO533352025-01-070.401.87
SO64350_11001141547782025-07-030.122025-06-214.991SO643502025-06-280.401.87
SO59167_11001742847742025-04-170.122025-04-054.991SO591672025-04-120.401.87
SO60476_21002235147712025-05-060.122025-04-244.992SO604762025-05-010.401.87
SO70402_11001866247742025-09-260.122025-09-144.991SO704022025-09-210.401.87
SO67390_361513547792025-08-160.122025-08-044.993SO673902025-08-110.401.87
SO53819_21001298347742025-01-180.122025-01-064.992SO538192025-01-130.401.87
SO73659_31001284947772025-11-080.122025-10-274.993SO736592025-11-030.401.87
SO73315_31002664447712025-11-030.122025-10-224.993SO733152025-10-290.401.87

Generated 2025-12-04 02:46:23.147 UTC