[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65522_11001786347742025-07-180.122025-07-064.991SO655222025-07-130.401.87
SO56816_1191109147762025-03-120.122025-02-284.991SO568162025-03-070.401.87
SO56353_1192724347762025-03-030.122025-02-194.991SO563532025-02-260.401.87
SO73687_31001621547712025-11-070.122025-10-264.993SO736872025-11-020.401.87
SO62191_11002063547712025-05-310.122025-05-194.991SO621912025-05-260.401.87
SO53808_31001506947782025-01-170.122025-01-054.993SO538082025-01-120.401.87
SO62531_21001289347742025-06-060.122025-05-254.992SO625312025-06-010.401.87
SO65763_21002050447742025-07-220.122025-07-104.992SO657632025-07-170.401.87
SO57247_162447047792025-03-170.122025-03-054.991SO572472025-03-120.401.87
SO61653_262786647792025-05-220.122025-05-104.992SO616532025-05-170.401.87
SO52102_21001272447782024-12-180.122024-12-064.992SO521022024-12-130.401.87
SO58900_21002418347772025-04-140.122025-04-024.992SO589002025-04-090.401.87
SO60983_11001699047742025-05-130.122025-05-014.991SO609832025-05-080.401.87
SO54642_31001902147712025-02-010.122025-01-204.993SO546422025-01-270.401.87
SO58660_21002234847742025-04-110.122025-03-304.992SO586602025-04-060.401.87
SO54158_11001727547742025-01-240.122025-01-124.991SO541582025-01-190.401.87
SO53873_39812317477102025-01-180.122025-01-064.993SO538732025-01-130.401.87
SO66669_11002891047772025-08-050.122025-07-244.991SO666692025-07-310.401.87
SO71270_31001108447712025-10-070.122025-09-254.993SO712702025-10-020.401.87
SO52984_2191218347762025-01-050.122024-12-244.992SO529842024-12-310.401.87
SO56057_31001410547742025-02-250.122025-02-134.993SO560572025-02-200.401.87
SO54558_11001743147712025-01-310.122025-01-194.991SO545582025-01-260.401.87
SO73513_31002153847772025-11-050.122025-10-244.993SO735132025-10-310.401.87
SO51369_31002443447712024-11-240.122024-11-124.993SO513692024-11-190.401.87
SO70599_162353747792025-09-280.122025-09-164.991SO705992025-09-230.401.87
SO54415_21001256247772025-01-280.122025-01-164.992SO544152025-01-230.401.87
SO66909_21001517447742025-08-090.122025-07-284.992SO669092025-08-040.401.87
SO63064_162830647792025-06-150.122025-06-034.991SO630642025-06-100.401.87
SO60484_21001482547782025-05-050.122025-04-234.992SO604842025-04-300.401.87
SO64666_31002610747742025-07-060.122025-06-244.993SO646662025-07-010.401.87
SO53054_21001183747742025-01-060.122024-12-254.992SO530542025-01-010.401.87
SO70017_31002685447772025-09-200.122025-09-084.993SO700172025-09-150.401.87
SO54165_11001946247772025-01-240.122025-01-124.991SO541652025-01-190.401.87
SO56131_162501247792025-02-270.122025-02-154.991SO561312025-02-220.401.87
SO58822_31002311147742025-04-130.122025-04-014.993SO588222025-04-080.401.87
SO66346_11002094647782025-07-310.122025-07-194.991SO663462025-07-260.401.87
SO52669_39812277477102024-12-290.122024-12-174.993SO526692024-12-240.401.87
SO59980_49828755477102025-04-270.122025-04-154.994SO599802025-04-220.401.87
SO56693_31001161347782025-03-100.122025-02-264.993SO566932025-03-050.401.87
SO72293_21002173047742025-10-200.122025-10-084.992SO722932025-10-150.401.87
SO66478_31001587347742025-08-020.122025-07-214.993SO664782025-07-280.401.87
SO55576_11001838747742025-02-170.122025-02-054.991SO555762025-02-120.401.87
SO56400_11001760547742025-03-040.122025-02-204.991SO564002025-02-270.401.87
SO70821_261135847792025-09-300.122025-09-184.992SO708212025-09-250.401.87
SO54737_11001726047712025-02-030.122025-01-224.991SO547372025-01-290.401.87
SO56341_162041747792025-03-030.122025-02-194.991SO563412025-02-260.401.87
SO56484_39812647477102025-03-060.122025-02-224.993SO564842025-03-010.401.87
SO63428_39817185477102025-06-180.122025-06-064.993SO634282025-06-130.401.87
SO56335_21001233047782025-03-030.122025-02-194.992SO563352025-02-260.401.87
SO64224_462758547792025-06-300.122025-06-184.994SO642242025-06-250.401.87
SO67247_262759747792025-08-140.122025-08-024.992SO672472025-08-090.401.87
SO64272_41001493647772025-07-010.122025-06-194.994SO642722025-06-260.401.87
SO58607_11002144447742025-04-100.122025-03-294.991SO586072025-04-050.401.87
SO64489_19824020477102025-07-040.122025-06-224.991SO644892025-06-290.401.87
SO51627_262820647792024-12-100.122024-11-284.992SO516272024-12-050.401.87
SO55631_11002050547742025-02-180.122025-02-064.991SO556312025-02-130.401.87

Generated 2025-12-03 03:06:44.475 UTC