[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65391_31002402547782025-07-160.122025-07-044.993SO653912025-07-110.401.87
SO59838_31001416147782025-04-270.122025-04-154.993SO598382025-04-220.401.87
SO55067_11001927547772025-02-100.122025-01-294.991SO550672025-02-050.401.87
SO61601_31001783147772025-05-230.122025-05-114.993SO616012025-05-180.401.87
SO52324_262853547792024-12-230.122024-12-114.992SO523242024-12-180.401.87
SO51247_21001124947782024-11-180.122024-11-064.992SO512472024-11-130.401.87
SO66229_1191319747762025-07-300.122025-07-184.991SO662292025-07-250.401.87
SO72984_1192702447762025-10-300.122025-10-184.991SO729842025-10-250.401.87
SO55540_262099447792025-02-170.122025-02-054.992SO555402025-02-120.401.87
SO70464_31001509347772025-09-270.122025-09-154.993SO704642025-09-220.401.87
SO61101_362063147792025-05-160.122025-05-044.993SO611012025-05-110.401.87
SO66161_31001818547782025-07-290.122025-07-174.993SO661612025-07-240.401.87
SO68666_362556047792025-09-040.122025-08-234.993SO686662025-08-300.401.87
SO71367_31001281347782025-10-100.122025-09-284.993SO713672025-10-050.401.87
SO59545_31001590247712025-04-220.122025-04-104.993SO595452025-04-170.401.87
SO70489_41002092747782025-09-270.122025-09-154.994SO704892025-09-220.401.87
SO57396_11001741847742025-03-200.122025-03-084.991SO573962025-03-150.401.87
SO72428_21002422147742025-10-220.122025-10-104.992SO724282025-10-170.401.87
SO67666_21002332747742025-08-200.122025-08-084.992SO676662025-08-150.401.87
SO56468_29813544477102025-03-060.122025-02-224.992SO564682025-03-010.401.87
SO66463_11001760647742025-08-030.122025-07-224.991SO664632025-07-290.401.87
SO63489_21002327047742025-06-190.122025-06-074.992SO634892025-06-140.401.87
SO61278_39822308477102025-05-170.122025-05-054.993SO612782025-05-120.401.87
SO61150_21001667347742025-05-160.122025-05-044.992SO611502025-05-110.401.87
SO68713_29813535477102025-09-050.122025-08-244.992SO687132025-08-310.401.87
SO57859_31002834747712025-03-290.122025-03-174.993SO578592025-03-240.401.87
SO72540_11002247447782025-10-240.122025-10-124.991SO725402025-10-190.401.87
SO70047_11001758747712025-09-210.122025-09-094.991SO700472025-09-160.401.87
SO62598_21002142147712025-06-080.122025-05-274.992SO625982025-06-030.401.87
SO55957_6191113247762025-02-240.122025-02-124.996SO559572025-02-190.401.87
SO56045_11001698047712025-02-260.122025-02-144.991SO560452025-02-210.401.87
SO65583_1191320647762025-07-200.122025-07-084.991SO655832025-07-150.401.87
SO63027_41001435847712025-06-150.122025-06-034.994SO630272025-06-100.401.87
SO71282_262195547792025-10-090.122025-09-274.992SO712822025-10-040.401.87
SO71043_11001922147742025-10-050.122025-09-234.991SO710432025-09-300.401.87
SO56795_31001230747772025-03-120.122025-02-284.993SO567952025-03-070.401.87
SO63401_3191742247762025-06-180.122025-06-064.993SO634012025-06-130.401.87
SO73533_11001685347742025-11-060.122025-10-254.991SO735332025-11-010.401.87
SO66342_11001704447712025-08-010.122025-07-204.991SO663422025-07-270.401.87
SO74617_31001287647742025-11-290.122025-11-174.993SO746172025-11-240.401.87
SO56608_261996247792025-03-090.122025-02-254.992SO566082025-03-040.401.87
SO58264_1191407947762025-04-050.122025-03-244.991SO582642025-03-310.401.87
SO53905_19825804477102025-01-200.122025-01-084.991SO539052025-01-150.401.87
SO58730_11002337947712025-04-130.122025-04-014.991SO587302025-04-080.401.87
SO59361_11001836547712025-04-200.122025-04-084.991SO593612025-04-150.401.87
SO68784_31001656647772025-09-060.122025-08-254.993SO687842025-09-010.401.87
SO73916_31002937547782025-11-110.122025-10-304.993SO739162025-11-060.401.87
SO68126_49813604477102025-08-270.122025-08-154.994SO681262025-08-220.401.87
SO55842_11001638247712025-02-220.122025-02-104.991SO558422025-02-170.401.87
SO65628_2191121247762025-07-210.122025-07-094.992SO656282025-07-160.401.87
SO67071_29812608477102025-08-120.122025-07-314.992SO670712025-08-070.401.87
SO73350_21002150647782025-11-040.122025-10-234.992SO733502025-10-300.401.87
SO69632_262570747792025-09-150.122025-09-034.992SO696322025-09-100.401.87
SO53866_261191547792025-01-190.122025-01-074.992SO538662025-01-140.401.87
SO72876_11002177447742025-10-290.122025-10-174.991SO728762025-10-240.401.87
SO58641_29812287477102025-04-120.122025-03-314.992SO586412025-04-070.401.87

Generated 2025-12-03 22:52:33.193 UTC