[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60872_11001272747772025-05-140.122025-05-024.991SO608722025-05-090.401.87
SO73971_11001963847712025-11-140.122025-11-024.991SO739712025-11-090.401.87
SO73188_162447247792025-11-040.122025-10-234.991SO731882025-10-300.401.87
SO53643_11001674647712025-01-170.122025-01-054.991SO536432025-01-120.401.87
SO65872_31002084247782025-07-260.122025-07-144.993SO658722025-07-210.401.87
SO61991_3192763347762025-05-310.122025-05-194.993SO619912025-05-260.401.87
SO59776_11002039847742025-04-280.122025-04-164.991SO597762025-04-230.401.87
SO59284_31001497947782025-04-210.122025-04-094.993SO592842025-04-160.401.87
SO68578_29816050477102025-09-050.122025-08-244.992SO685782025-08-310.401.87
SO72372_21002115447742025-10-240.122025-10-124.992SO723722025-10-190.401.87
SO61016_2191536347762025-05-160.122025-05-044.992SO610162025-05-110.401.87
SO58681_21001328647712025-04-140.122025-04-024.992SO586812025-04-090.401.87
SO53307_21002178347712025-01-140.122025-01-024.992SO533072025-01-090.401.87
SO56628_11001935147772025-03-110.122025-02-274.991SO566282025-03-060.401.87
SO66431_21001814047782025-08-040.122025-07-234.992SO664312025-07-300.401.87
SO66814_21001596447742025-08-100.122025-07-294.992SO668142025-08-050.401.87
SO63868_362116547792025-06-270.122025-06-154.993SO638682025-06-220.401.87
SO59684_11001341047782025-04-260.122025-04-144.991SO596842025-04-210.401.87
SO75024_11002282047772025-12-140.122025-12-024.991SO750242025-12-090.401.87
SO54736_21002202347742025-02-060.122025-01-254.992SO547362025-02-010.401.87
SO69774_29817225477102025-09-190.122025-09-074.992SO697742025-09-140.401.87
SO56990_49813785477102025-03-180.122025-03-064.994SO569902025-03-130.401.87
SO74591_21001314047792025-12-010.122025-11-194.992SO745912025-11-260.401.87
SO70714_51001691647752025-10-020.122025-09-204.995SO707142025-09-270.401.87
SO74828_210017708477102025-12-080.122025-11-264.992SO748282025-12-030.401.87
SO72453_41002619447742025-10-250.122025-10-134.994SO724532025-10-200.401.87
SO67457_4191823747762025-08-190.122025-08-074.994SO674572025-08-140.401.87
SO71465_31001736247712025-10-130.122025-10-014.993SO714652025-10-080.401.87
SO66635_31002264147772025-08-070.122025-07-264.993SO666352025-08-020.401.87
SO53309_11001822347712025-01-140.122025-01-024.991SO533092025-01-090.401.87
SO53642_11001638147712025-01-170.122025-01-054.991SO536422025-01-120.401.87
SO71201_21002609347742025-10-090.122025-09-274.992SO712012025-10-040.401.87
SO70259_29819911477102025-09-260.122025-09-144.992SO702592025-09-210.401.87
SO63923_31001371447712025-06-280.122025-06-164.993SO639232025-06-230.401.87
SO66816_39812609477102025-08-100.122025-07-294.993SO668162025-08-050.401.87
SO54701_3191636347762025-02-050.122025-01-244.993SO547012025-01-310.401.87
SO63573_21002170847712025-06-230.122025-06-114.992SO635732025-06-180.401.87
SO65382_361427647792025-07-180.122025-07-064.993SO653822025-07-130.401.87
SO54379_1191120047762025-01-310.122025-01-194.991SO543792025-01-260.401.87
SO55966_2192135247762025-02-260.122025-02-144.992SO559662025-02-210.401.87
SO70850_41001531447742025-10-040.122025-09-224.994SO708502025-09-290.401.87
SO58195_31001325947782025-04-060.122025-03-254.993SO581952025-04-010.401.87
SO69944_261308047792025-09-210.122025-09-094.992SO699442025-09-160.401.87
SO74203_21002049047742025-11-180.122025-11-064.992SO742032025-11-130.401.87
SO56775_11001761647712025-03-140.122025-03-024.991SO567752025-03-090.401.87
SO51404_21002146947742024-11-290.122024-11-174.992SO514042024-11-240.401.87
SO71322_31001755347712025-10-110.122025-09-294.993SO713222025-10-060.401.87
SO67969_162830547792025-08-270.122025-08-154.991SO679692025-08-220.401.87
SO63980_31001536947712025-06-290.122025-06-174.993SO639802025-06-240.401.87
SO54843_11001751947712025-02-080.122025-01-274.991SO548432025-02-030.401.87
SO64302_261560347792025-07-050.122025-06-234.992SO643022025-06-300.401.87
SO68676_31001620347772025-09-060.122025-08-254.993SO686762025-09-010.401.87
SO73350_21002150647782025-11-060.122025-10-254.992SO733502025-11-010.401.87
SO69801_69816465477102025-09-200.122025-09-084.996SO698012025-09-150.401.87
SO64049_39815699477102025-06-300.122025-06-184.993SO640492025-06-250.401.87
SO64357_31002560747772025-07-050.122025-06-234.993SO643572025-06-300.401.87

Generated 2025-12-05 06:08:27.361 UTC