[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66849_11001806247742025-08-120.122025-07-314.991SO668492025-08-070.401.87
SO54999_1192425647762025-02-120.122025-01-314.991SO549992025-02-070.401.87
SO55367_39817642477102025-02-170.122025-02-054.993SO553672025-02-120.401.87
SO70374_361104447792025-09-280.122025-09-164.993SO703742025-09-230.401.87
SO71573_39814843477102025-10-160.122025-10-044.993SO715732025-10-110.401.87
SO73561_31001837547742025-11-090.122025-10-284.993SO735612025-11-040.401.87
SO58440_11001743047712025-04-110.122025-03-304.991SO584402025-04-060.401.87
SO63683_21002629247712025-06-250.122025-06-134.992SO636832025-06-200.401.87
SO54415_21001256247772025-02-010.122025-01-204.992SO544152025-01-270.401.87
SO67083_1192878747712025-08-160.122025-08-044.991SO670832025-08-110.401.87
SO51966_31001354047782024-12-200.122024-12-084.993SO519662024-12-150.401.87
SO62975_11002184447782025-06-170.122025-06-054.991SO629752025-06-120.401.87
SO64915_21002039047712025-07-150.122025-07-034.992SO649152025-07-100.401.87
SO70320_31001993147782025-09-280.122025-09-164.993SO703202025-09-230.401.87
SO59135_31002776047772025-04-190.122025-04-074.993SO591352025-04-140.401.87
SO68743_261146747792025-09-090.122025-08-284.992SO687432025-09-040.401.87
SO70546_11001891047712025-10-010.122025-09-194.991SO705462025-09-260.401.87
SO54880_31001508047782025-02-090.122025-01-284.993SO548802025-02-040.401.87
SO62279_21002597547712025-06-050.122025-05-244.992SO622792025-05-310.401.87
SO61302_21001448647742025-05-200.122025-05-084.992SO613022025-05-150.401.87
SO74323_11001205647762025-11-230.122025-11-114.991SO743232025-11-180.401.87
SO71303_11001823047742025-10-120.122025-09-304.991SO713032025-10-070.401.87
SO69817_1192543347762025-09-210.122025-09-094.991SO698172025-09-160.401.87
SO66548_362155947792025-08-070.122025-07-264.993SO665482025-08-020.401.87
SO67079_31002852247782025-08-150.122025-08-034.993SO670792025-08-100.401.87
SO66616_41001606847712025-08-080.122025-07-274.994SO666162025-08-030.401.87
SO65136_39828697477102025-07-180.122025-07-064.993SO651362025-07-130.401.87
SO60290_41001389447712025-05-060.122025-04-244.994SO602902025-05-010.401.87
SO71736_31002064847742025-10-180.122025-10-064.993SO717362025-10-130.401.87
SO55581_21001375947742025-02-210.122025-02-094.992SO555812025-02-160.401.87
SO69767_41001335347712025-09-200.122025-09-084.994SO697672025-09-150.401.87
SO52575_31002106147772024-12-310.122024-12-194.993SO525752024-12-260.401.87
SO61434_162364647792025-05-230.122025-05-114.991SO614342025-05-180.401.87
SO62516_362024147792025-06-090.122025-05-284.993SO625162025-06-040.401.87
SO60770_262426747792025-05-140.122025-05-024.992SO607702025-05-090.401.87
SO53266_19823743477102025-01-140.122025-01-024.991SO532662025-01-090.401.87
SO60324_21001292047712025-05-070.122025-04-254.992SO603242025-05-020.401.87
SO72840_31002110047782025-10-310.122025-10-194.993SO728402025-10-260.401.87
SO59216_39817803477102025-04-210.122025-04-094.993SO592162025-04-160.401.87
SO64059_162291947792025-07-020.122025-06-204.991SO640592025-06-270.401.87
SO66341_1192618047762025-08-040.122025-07-234.991SO663412025-07-300.401.87
SO74303_110024145477102025-11-220.122025-11-104.991SO743032025-11-170.401.87
SO61743_2191370847762025-05-280.122025-05-164.992SO617432025-05-230.401.87
SO55540_262099447792025-02-200.122025-02-084.992SO555402025-02-150.401.87
SO54767_31002106447772025-02-070.122025-01-264.993SO547672025-02-020.401.87
SO54873_29822656477102025-02-090.122025-01-284.992SO548732025-02-040.401.87
SO57269_11001851047742025-03-210.122025-03-094.991SO572692025-03-160.401.87
SO55412_21002177547742025-02-180.122025-02-064.992SO554122025-02-130.401.87
SO57391_11002202447742025-03-230.122025-03-114.991SO573912025-03-180.401.87
SO71465_31001736247712025-10-140.122025-10-024.993SO714652025-10-090.401.87
SO65628_2191121247762025-07-240.122025-07-124.992SO656282025-07-190.401.87
SO61822_19822588477102025-05-290.122025-05-174.991SO618222025-05-240.401.87
SO67368_11001875047742025-08-190.122025-08-074.991SO673682025-08-140.401.87
SO57226_21001916247742025-03-200.122025-03-084.992SO572262025-03-150.401.87
SO68680_361270647792025-09-070.122025-08-264.993SO686802025-09-020.401.87
SO55818_162041947792025-02-250.122025-02-134.991SO558182025-02-200.401.87

Generated 2025-12-07 02:36:58.113 UTC