[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67419_1191120347762025-08-180.122025-08-064.991SO674192025-08-130.401.87
SO58795_21002052447712025-04-150.122025-04-034.992SO587952025-04-100.401.87
SO55601_39814771477102025-02-190.122025-02-074.993SO556012025-02-140.401.87
SO60942_31002541347712025-05-140.122025-05-024.993SO609422025-05-090.401.87
SO72400_41001886447742025-10-230.122025-10-114.994SO724002025-10-180.401.87
SO61165_461110147792025-05-170.122025-05-054.994SO611652025-05-120.401.87
SO58836_29812653477102025-04-150.122025-04-034.992SO588362025-04-100.401.87
SO70217_31001324847712025-09-240.122025-09-124.993SO702172025-09-190.401.87
SO64779_21002609747742025-07-100.122025-06-284.992SO647792025-07-050.401.87
SO57608_21002145647712025-03-250.122025-03-134.992SO576082025-03-200.401.87
SO74153_262930547792025-11-160.122025-11-044.992SO741532025-11-110.401.87
SO56335_21001233047782025-03-050.122025-02-214.992SO563352025-02-280.401.87
SO52801_11001755447712025-01-030.122024-12-224.991SO528012024-12-290.401.87
SO67249_461430047792025-08-160.122025-08-044.994SO672492025-08-110.401.87
SO60484_21001482547782025-05-070.122025-04-254.992SO604842025-05-020.401.87
SO74609_510022807477102025-11-300.122025-11-184.995SO746092025-11-250.401.87
SO54631_11001249047772025-02-030.122025-01-224.991SO546312025-01-290.401.87
SO67192_31002925247742025-08-150.122025-08-034.993SO671922025-08-100.401.87
SO55812_361427647792025-02-220.122025-02-104.993SO558122025-02-170.401.87
SO74294_11001624047742025-11-200.122025-11-084.991SO742942025-11-150.401.87
SO68869_262156947792025-09-080.122025-08-274.992SO688692025-09-030.401.87
SO55146_31001275047772025-02-130.122025-02-014.993SO551462025-02-080.401.87
SO73132_21002173347712025-11-020.122025-10-214.992SO731322025-10-280.401.87
SO61708_21001262847772025-05-250.122025-05-134.992SO617082025-05-200.401.87
SO73633_49828511477102025-11-080.122025-10-274.994SO736332025-11-030.401.87
SO63998_21001196247742025-06-290.122025-06-174.992SO639982025-06-240.401.87
SO71719_21002131947712025-10-160.122025-10-044.992SO717192025-10-110.401.87
SO58195_31001325947782025-04-050.122025-03-244.993SO581952025-03-310.401.87
SO54484_161648947792025-02-010.122025-01-204.991SO544842025-01-270.401.87
SO61412_51001207947742025-05-200.122025-05-084.995SO614122025-05-150.401.87
SO56000_19822475477102025-02-260.122025-02-144.991SO560002025-02-210.401.87
SO57979_21002178447712025-04-010.122025-03-204.992SO579792025-03-270.401.87
SO66772_162364747792025-08-090.122025-07-284.991SO667722025-08-040.401.87
SO65404_29818147477102025-07-180.122025-07-064.992SO654042025-07-130.401.87
SO51308_21001895847742024-11-230.122024-11-114.992SO513082024-11-180.401.87
SO62113_11001806147742025-06-010.122025-05-204.991SO621132025-05-270.401.87
SO74126_39815615477102025-11-150.122025-11-034.993SO741262025-11-100.401.87
SO70044_21002038947712025-09-220.122025-09-104.992SO700442025-09-170.401.87
SO58854_3191524447762025-04-160.122025-04-044.993SO588542025-04-110.401.87
SO68138_3191460547762025-08-280.122025-08-164.993SO681382025-08-230.401.87
SO67536_31002564447772025-08-190.122025-08-074.993SO675362025-08-140.401.87
SO61808_11001753247742025-05-270.122025-05-154.991SO618082025-05-220.401.87
SO70281_19822454477102025-09-250.122025-09-134.991SO702812025-09-200.401.87
SO71656_11002253347782025-10-150.122025-10-034.991SO716562025-10-100.401.87
SO73577_261194447792025-11-070.122025-10-264.992SO735772025-11-020.401.87
SO64690_39813517477102025-07-090.122025-06-274.993SO646902025-07-040.401.87
SO63312_1192466547762025-06-180.122025-06-064.991SO633122025-06-130.401.87
SO72282_39815058477102025-10-220.122025-10-104.993SO722822025-10-170.401.87
SO68808_262946547792025-09-070.122025-08-264.992SO688082025-09-020.401.87
SO66242_21001606947742025-07-310.122025-07-194.992SO662422025-07-260.401.87
SO70144_21001315447712025-09-230.122025-09-114.992SO701442025-09-180.401.87
SO63332_21002573347772025-06-180.122025-06-064.992SO633322025-06-130.401.87
SO71728_19814964477102025-10-160.122025-10-044.991SO717282025-10-110.401.87
SO54880_31001508047782025-02-070.122025-01-264.993SO548802025-02-020.401.87
SO71973_3192051947762025-10-170.122025-10-054.993SO719732025-10-120.401.87
SO73350_21002150647782025-11-050.122025-10-244.992SO733502025-10-310.401.87

Generated 2025-12-04 22:01:06.576 UTC