[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66428_29827008477102025-07-310.122025-07-194.992SO664282025-07-260.401.87
SO71672_3191895147762025-10-120.122025-09-304.993SO716722025-10-070.401.87
SO66766_39817218477102025-08-060.122025-07-254.993SO667662025-08-010.401.87
SO53800_11001759047712025-01-160.122025-01-044.991SO538002025-01-110.401.87
SO57652_11001739047712025-03-230.122025-03-114.991SO576522025-03-180.401.87
SO69099_31001271347782025-09-090.122025-08-284.993SO690992025-09-040.401.87
SO53822_361869447792025-01-160.122025-01-044.993SO538222025-01-110.401.87
SO64048_29827171477102025-06-260.122025-06-144.992SO640482025-06-210.401.87
SO59850_2191375647762025-04-250.122025-04-134.992SO598502025-04-200.401.87
SO55008_11002185147782025-02-070.122025-01-264.991SO550082025-02-020.401.87
SO58832_29826830477102025-04-120.122025-03-314.992SO588322025-04-070.401.87
SO56720_21002125047712025-03-090.122025-02-254.992SO567202025-03-040.401.87
SO65059_21001137347782025-07-120.122025-06-304.992SO650592025-07-070.401.87
SO66417_361431047792025-07-310.122025-07-194.993SO664172025-07-260.401.87
SO60237_362022147792025-04-300.122025-04-184.993SO602372025-04-250.401.87
SO56172_21001139947772025-02-260.122025-02-144.992SO561722025-02-210.401.87
SO63407_262522147792025-06-160.122025-06-044.992SO634072025-06-110.401.87
SO74610_11002238947782025-11-270.122025-11-154.991SO746102025-11-220.401.87
SO52826_4191164747762024-12-310.122024-12-194.994SO528262024-12-260.401.87
SO54047_162427647792025-01-210.122025-01-094.991SO540472025-01-160.401.87
SO62641_21001592847782025-06-070.122025-05-264.992SO626412025-06-020.401.87
SO66287_11001665547742025-07-290.122025-07-174.991SO662872025-07-240.401.87
SO75021_110024859477102025-12-100.122025-11-284.991SO750212025-12-050.401.87
SO72532_11001680647742025-10-220.122025-10-104.991SO725322025-10-170.401.87
SO61367_261109947792025-05-160.122025-05-044.992SO613672025-05-110.401.87
SO67722_31001529247712025-08-190.122025-08-074.993SO677222025-08-140.401.87
SO72531_11001685847712025-10-220.122025-10-104.991SO725312025-10-170.401.87
SO54737_11001726047712025-02-020.122025-01-214.991SO547372025-01-280.401.87
SO59077_31001483047782025-04-140.122025-04-024.993SO590772025-04-090.401.87
SO54123_19824085477102025-01-220.122025-01-104.991SO541232025-01-170.401.87
SO67430_21002406747782025-08-150.122025-08-034.992SO674302025-08-100.401.87
SO68475_161109847792025-08-310.122025-08-194.991SO684752025-08-260.401.87
SO59659_262022247792025-04-220.122025-04-104.992SO596592025-04-170.401.87
SO52744_11001758347712024-12-300.122024-12-184.991SO527442024-12-250.401.87
SO69193_11001716647712025-09-100.122025-08-294.991SO691932025-09-050.401.87
SO55910_21002034847742025-02-210.122025-02-094.992SO559102025-02-160.401.87
SO59776_11002039847742025-04-240.122025-04-124.991SO597762025-04-190.401.87
SO65652_2191326847762025-07-190.122025-07-074.992SO656522025-07-140.401.87
SO63333_21001333447712025-06-150.122025-06-034.992SO633332025-06-100.401.87
SO57832_262831447792025-03-260.122025-03-144.992SO578322025-03-210.401.87
SO51664_31001374247712024-12-110.122024-11-294.993SO516642024-12-060.401.87
SO56263_362098747792025-02-280.122025-02-164.993SO562632025-02-230.401.87
SO59449_29811589477102025-04-190.122025-04-074.992SO594492025-04-140.401.87
SO52430_21002039147742024-12-240.122024-12-124.992SO524302024-12-190.401.87
SO61989_21002169247712025-05-270.122025-05-154.992SO619892025-05-220.401.87
SO62195_11001757747742025-05-300.122025-05-184.991SO621952025-05-250.401.87
SO71583_11001664247712025-10-110.122025-09-294.991SO715832025-10-060.401.87
SO67564_31002368347742025-08-160.122025-08-044.993SO675642025-08-110.401.87
SO55227_261583047792025-02-110.122025-01-304.992SO552272025-02-060.401.87
SO58846_39816447477102025-04-130.122025-04-014.993SO588462025-04-080.401.87
SO60275_11001753847742025-05-010.122025-04-194.991SO602752025-04-260.401.87
SO69650_31002402347772025-09-130.122025-09-014.993SO696502025-09-080.401.87
SO55229_31002165347742025-02-110.122025-01-304.993SO552292025-02-060.401.87
SO67224_2191317547762025-08-130.122025-08-014.992SO672242025-08-080.401.87
SO61807_11001769647742025-05-240.122025-05-124.991SO618072025-05-190.401.87
SO55581_21001375947742025-02-160.122025-02-044.992SO555812025-02-110.401.87

Generated 2025-12-01 07:23:54.333 UTC