[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73527_51002216147742025-11-050.122025-10-244.995SO735272025-10-310.401.87
SO62624_39813590477102025-06-070.122025-05-264.993SO626242025-06-020.401.87
SO73437_4191130047762025-11-040.122025-10-234.994SO734372025-10-300.401.87
SO57351_31001702047712025-03-180.122025-03-064.993SO573512025-03-130.401.87
SO51555_5191103747762024-12-060.122024-11-244.995SO515552024-12-010.401.87
SO65782_262417947792025-07-220.122025-07-104.992SO657822025-07-170.401.87
SO65583_1191320647762025-07-190.122025-07-074.991SO655832025-07-140.401.87
SO75016_31001768647762025-12-110.122025-11-294.993SO750162025-12-060.401.87
SO64515_21002330247712025-07-040.122025-06-224.992SO645152025-06-290.401.87
SO67440_11001683847742025-08-160.122025-08-044.991SO674402025-08-110.401.87
SO72709_361558247792025-10-250.122025-10-134.993SO727092025-10-200.401.87
SO63413_31002299947742025-06-170.122025-06-054.993SO634132025-06-120.401.87
SO66458_21002147347712025-08-020.122025-07-214.992SO664582025-07-280.401.87
SO67051_11002182347782025-08-110.122025-07-304.991SO670512025-08-060.401.87
SO68283_39819193477102025-08-290.122025-08-174.993SO682832025-08-240.401.87
SO69373_362929447792025-09-130.122025-09-014.993SO693732025-09-080.401.87
SO58681_21001328647712025-04-110.122025-03-304.992SO586812025-04-060.401.87
SO57945_461202147792025-03-290.122025-03-174.994SO579452025-03-240.401.87
SO59780_1191220247762025-04-250.122025-04-134.991SO597802025-04-200.401.87
SO65711_19825784477102025-07-210.122025-07-094.991SO657112025-07-160.401.87
SO53327_41001897447742025-01-110.122024-12-304.994SO533272025-01-060.401.87
SO65416_11001760747742025-07-160.122025-07-044.991SO654162025-07-110.401.87
SO52289_362283947792024-12-220.122024-12-104.993SO522892024-12-170.401.87
SO70377_462195947792025-09-250.122025-09-134.994SO703772025-09-200.401.87
SO74129_41001840047742025-11-130.122025-11-014.994SO741292025-11-080.401.87
SO51216_461111747792024-11-150.122024-11-034.994SO512162024-11-100.401.87
SO56976_21002045847742025-03-150.122025-03-034.992SO569762025-03-100.401.87
SO67368_11001875047742025-08-150.122025-08-034.991SO673682025-08-100.401.87
SO52465_31002246247782024-12-250.122024-12-134.993SO524652024-12-200.401.87
SO69998_31002767047742025-09-190.122025-09-074.993SO699982025-09-140.401.87
SO62427_21001720847782025-06-040.122025-05-234.992SO624272025-05-300.401.87
SO67584_31001903847782025-08-180.122025-08-064.993SO675842025-08-130.401.87
SO61534_21001847547712025-05-200.122025-05-084.992SO615342025-05-150.401.87
SO58734_11001739747742025-04-120.122025-03-314.991SO587342025-04-070.401.87
SO72401_21001881947742025-10-210.122025-10-094.992SO724012025-10-160.401.87
SO57315_21002392547782025-03-180.122025-03-064.992SO573152025-03-130.401.87
SO58452_21001712747712025-04-070.122025-03-264.992SO584522025-04-020.401.87
SO51199_41002144047742024-11-140.122024-11-024.994SO511992024-11-090.401.87
SO55651_49814423477102025-02-180.122025-02-064.994SO556512025-02-130.401.87
SO59686_21001370447712025-04-230.122025-04-114.992SO596862025-04-180.401.87
SO71440_11001679547742025-10-100.122025-09-284.991SO714402025-10-050.401.87
SO56126_49811615477102025-02-270.122025-02-154.994SO561262025-02-220.401.87
SO56934_11001229547772025-03-140.122025-03-024.991SO569342025-03-090.401.87
SO59488_39812854477102025-04-210.122025-04-094.993SO594882025-04-160.401.87
SO64819_1192448747762025-07-090.122025-06-274.991SO648192025-07-040.401.87
SO55704_1192710047762025-02-190.122025-02-074.991SO557042025-02-140.401.87
SO73906_4191519747762025-11-100.122025-10-294.994SO739062025-11-050.401.87
SO73009_21002569347772025-10-290.122025-10-174.992SO730092025-10-240.401.87
SO65139_362028447792025-07-140.122025-07-024.993SO651392025-07-090.401.87
SO56022_11001236647712025-02-250.122025-02-134.991SO560222025-02-200.401.87
SO54660_39812316477102025-02-020.122025-01-214.993SO546602025-01-280.401.87
SO53737_21002254947712025-01-160.122025-01-044.992SO537372025-01-110.401.87
SO62935_461395547792025-06-120.122025-05-314.994SO629352025-06-070.401.87
SO75012_11001739147712025-12-110.122025-11-294.991SO750122025-12-060.401.87
SO56108_31002788247782025-02-260.122025-02-144.993SO561082025-02-210.401.87
SO58261_2191586847762025-04-040.122025-03-234.992SO582612025-03-300.401.87

Generated 2025-12-02 18:47:54.590 UTC