[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60773_39824852477102025-05-160.122025-05-044.993SO607732025-05-110.401.87
SO72711_2191682047762025-10-310.122025-10-194.992SO727112025-10-260.401.87
SO73909_21002065947742025-11-160.122025-11-044.992SO739092025-11-110.401.87
SO58129_31002415847772025-04-070.122025-03-264.993SO581292025-04-020.401.87
SO57464_31001913047742025-03-260.122025-03-144.993SO574642025-03-210.401.87
SO74279_11001111547792025-11-240.122025-11-124.991SO742792025-11-190.401.87
SO54484_161648947792025-02-050.122025-01-244.991SO544842025-01-310.401.87
SO53166_5191537847762025-01-140.122025-01-024.995SO531662025-01-090.401.87
SO52002_5191163247762024-12-220.122024-12-104.995SO520022024-12-170.401.87
SO55196_11002051347712025-02-180.122025-02-064.991SO551962025-02-130.401.87
SO62671_262044447792025-06-140.122025-06-024.992SO626712025-06-090.401.87
SO60384_361825847792025-05-100.122025-04-284.993SO603842025-05-050.401.87
SO54842_11001806447742025-02-110.122025-01-304.991SO548422025-02-060.401.87
SO71379_21001665147712025-10-150.122025-10-034.992SO713792025-10-100.401.87
SO65135_39811351477102025-07-200.122025-07-084.993SO651352025-07-150.401.87
SO61873_2191737447762025-06-010.122025-05-204.992SO618732025-05-270.401.87
SO72926_21002379947742025-11-030.122025-10-224.992SO729262025-10-290.401.87
SO59255_31002657947742025-04-230.122025-04-114.993SO592552025-04-180.401.87
SO58803_19825782477102025-04-190.122025-04-074.991SO588032025-04-140.401.87
SO65518_11002040847712025-07-240.122025-07-124.991SO655182025-07-190.401.87
SO64874_11001740847742025-07-160.122025-07-044.991SO648742025-07-110.401.87
SO60143_21002050747712025-05-060.122025-04-244.992SO601432025-05-010.401.87
SO64601_5192466447762025-07-110.122025-06-294.995SO646012025-07-060.401.87
SO58712_162365047792025-04-180.122025-04-064.991SO587122025-04-130.401.87
SO52186_11001681447742024-12-260.122024-12-144.991SO521862024-12-210.401.87
SO55411_21002203447742025-02-200.122025-02-084.992SO554112025-02-150.401.87
SO59477_21002262847782025-04-260.122025-04-144.992SO594772025-04-210.401.87
SO70256_49816509477102025-09-290.122025-09-174.994SO702562025-09-240.401.87
SO69630_361564747792025-09-200.122025-09-084.993SO696302025-09-150.401.87
SO64460_162835047792025-07-100.122025-06-284.991SO644602025-07-050.401.87
SO67446_11002154647782025-08-220.122025-08-104.991SO674462025-08-170.401.87
SO53739_2191445547762025-01-220.122025-01-104.992SO537392025-01-170.401.87
SO56792_39823747477102025-03-170.122025-03-054.993SO567922025-03-120.401.87
SO72987_11001667147712025-11-040.122025-10-234.991SO729872025-10-300.401.87
SO51928_262930747792024-12-210.122024-12-094.992SO519282024-12-160.401.87
SO71308_11001937647772025-10-140.122025-10-024.991SO713082025-10-090.401.87
SO70188_1192519647762025-09-280.122025-09-164.991SO701882025-09-230.401.87
SO74153_262930547792025-11-200.122025-11-084.992SO741532025-11-150.401.87
SO54934_39812317477102025-02-130.122025-02-014.993SO549342025-02-080.401.87
SO54059_11001921447742025-01-280.122025-01-164.991SO540592025-01-230.401.87
SO57552_11002171247742025-03-280.122025-03-164.991SO575522025-03-230.401.87
SO72238_2191612547762025-10-250.122025-10-134.992SO722382025-10-200.401.87
SO53207_21002135047742025-01-150.122025-01-034.992SO532072025-01-100.401.87
SO63766_29816260477102025-06-290.122025-06-174.992SO637662025-06-240.401.87
SO70968_21001682547782025-10-090.122025-09-274.992SO709682025-10-040.401.87
SO56108_31002788247782025-03-040.122025-02-204.993SO561082025-02-270.401.87
SO59377_2191276347762025-04-250.122025-04-134.992SO593772025-04-200.401.87
SO52741_2191205447762025-01-060.122024-12-254.992SO527412025-01-010.401.87
SO54579_361871047792025-02-060.122025-01-254.993SO545792025-02-010.401.87
SO69616_21002064447742025-09-200.122025-09-084.992SO696162025-09-150.401.87
SO70401_11001711747742025-10-010.122025-09-194.991SO704012025-09-260.401.87
SO67770_162364447792025-08-270.122025-08-154.991SO677702025-08-220.401.87
SO60400_11001667247712025-05-100.122025-04-284.991SO604002025-05-050.401.87
SO61094_31001359547772025-05-210.122025-05-094.993SO610942025-05-160.401.87
SO58193_49813408477102025-04-090.122025-03-284.994SO581932025-04-040.401.87
SO58743_41001815447782025-04-180.122025-04-064.994SO587432025-04-130.401.87

Generated 2025-12-08 10:11:03.688 UTC