[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60026_361308947792025-04-290.122025-04-174.993SO600262025-04-240.401.87
SO70180_21002297947742025-09-230.122025-09-114.992SO701802025-09-180.401.87
SO63648_11001759847742025-06-220.122025-06-104.991SO636482025-06-170.401.87
SO70940_262797447792025-10-030.122025-09-214.992SO709402025-09-280.401.87
SO72154_41001489847712025-10-190.122025-10-074.994SO721542025-10-140.401.87
SO55037_461542647792025-02-100.122025-01-294.994SO550372025-02-050.401.87
SO53715_31002181047742025-01-160.122025-01-044.993SO537152025-01-110.401.87
SO73182_362747047792025-11-010.122025-10-204.993SO731822025-10-270.401.87
SO62650_11001753047712025-06-090.122025-05-284.991SO626502025-06-040.401.87
SO65828_2191330347762025-07-240.122025-07-124.992SO658282025-07-190.401.87
SO60046_31001382247782025-04-300.122025-04-184.993SO600462025-04-250.401.87
SO66956_31001545647782025-08-110.122025-07-304.993SO669562025-08-060.401.87
SO70763_31001261847772025-10-010.122025-09-194.993SO707632025-09-260.401.87
SO68295_21002175847712025-08-300.122025-08-184.992SO682952025-08-250.401.87
SO73714_362811847792025-11-080.122025-10-274.993SO737142025-11-030.401.87
SO52985_11001809447742025-01-060.122024-12-254.991SO529852025-01-010.401.87
SO53259_21002043947742025-01-110.122024-12-304.992SO532592025-01-060.401.87
SO70400_1192463747762025-09-260.122025-09-144.991SO704002025-09-210.401.87
SO63355_31002305847742025-06-170.122025-06-054.993SO633552025-06-120.401.87
SO54553_21002169847742025-02-010.122025-01-204.992SO545532025-01-270.401.87
SO65950_41001813947782025-07-260.122025-07-144.994SO659502025-07-210.401.87
SO57411_4191244747762025-03-200.122025-03-084.994SO574112025-03-150.401.87
SO63824_29813563477102025-06-250.122025-06-134.992SO638242025-06-200.401.87
SO58842_261146347792025-04-150.122025-04-034.992SO588422025-04-100.401.87
SO67805_19824045477102025-08-220.122025-08-104.991SO678052025-08-170.401.87
SO57622_21001255747772025-03-240.122025-03-124.992SO576222025-03-190.401.87
SO64671_31001759747712025-07-070.122025-06-254.993SO646712025-07-020.401.87
SO57197_161106847792025-03-170.122025-03-054.991SO571972025-03-120.401.87
SO56787_361909647792025-03-120.122025-02-284.993SO567872025-03-070.401.87
SO56079_21002206847742025-02-270.122025-02-154.992SO560792025-02-220.401.87
SO67145_31001721647772025-08-140.122025-08-024.993SO671452025-08-090.401.87
SO67911_29820892477102025-08-240.122025-08-124.992SO679112025-08-190.401.87
SO66616_41001606847712025-08-050.122025-07-244.994SO666162025-07-310.401.87
SO72216_21001375547712025-10-200.122025-10-084.992SO722162025-10-150.401.87
SO57423_31002306647742025-03-200.122025-03-084.993SO574232025-03-150.401.87
SO61337_1192680247762025-05-180.122025-05-064.991SO613372025-05-130.401.87
SO61089_31002019147742025-05-150.122025-05-034.993SO610892025-05-100.401.87
SO65906_11001753447712025-07-250.122025-07-134.991SO659062025-07-200.401.87
SO74431_21001326747762025-11-230.122025-11-114.992SO744312025-11-180.401.87
SO67937_21001359847782025-08-240.122025-08-124.992SO679372025-08-190.401.87
SO56702_262437947792025-03-110.122025-02-274.992SO567022025-03-060.401.87
SO70762_21001990347772025-10-010.122025-09-194.992SO707622025-09-260.401.87
SO51543_261821047792024-12-070.122024-11-254.992SO515432024-12-020.401.87
SO63958_21001593147772025-06-270.122025-06-154.992SO639582025-06-220.401.87
SO52635_1191291947762024-12-300.122024-12-184.991SO526352024-12-250.401.87
SO55078_21002553847772025-02-100.122025-01-294.992SO550782025-02-050.401.87
SO53175_362016047792025-01-090.122024-12-284.993SO531752025-01-040.401.87
SO70777_21002149847742025-10-010.122025-09-194.992SO707772025-09-260.401.87
SO63981_29812599477102025-06-270.122025-06-154.992SO639812025-06-220.401.87
SO71611_31002763647712025-10-130.122025-10-014.993SO716112025-10-080.401.87
SO61686_21002047747742025-05-240.122025-05-124.992SO616862025-05-190.401.87
SO74286_21002171447712025-11-190.122025-11-074.992SO742862025-11-140.401.87
SO51579_262665647792024-12-080.122024-11-264.992SO515792024-12-030.401.87
SO54059_11001921447742025-01-230.122025-01-114.991SO540592025-01-180.401.87
SO60081_11002251647782025-04-300.122025-04-184.991SO600812025-04-250.401.87
SO59269_31001660347782025-04-180.122025-04-064.993SO592692025-04-130.401.87

Generated 2025-12-03 21:21:38.239 UTC