[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60517_21001326347772025-05-070.122025-04-254.992SO605172025-05-020.401.87
SO63796_362400447792025-06-250.122025-06-134.993SO637962025-06-200.401.87
SO59314_11002096747782025-04-200.122025-04-084.991SO593142025-04-150.401.87
SO72404_41001861147712025-10-230.122025-10-114.994SO724042025-10-180.401.87
SO58126_21002000547742025-04-030.122025-03-224.992SO581262025-03-290.401.87
SO51565_21002508547742024-12-080.122024-11-264.992SO515652024-12-030.401.87
SO72249_362292947792025-10-210.122025-10-094.993SO722492025-10-160.401.87
SO56496_162894547792025-03-080.122025-02-244.991SO564962025-03-030.401.87
SO56156_1192476347762025-03-010.122025-02-174.991SO561562025-02-240.401.87
SO72357_362798747792025-10-220.122025-10-104.993SO723572025-10-170.401.87
SO60680_41001397847712025-05-100.122025-04-284.994SO606802025-05-050.401.87
SO72868_21001945347782025-10-300.122025-10-184.992SO728682025-10-250.401.87
SO52621_162929047792024-12-310.122024-12-194.991SO526212024-12-260.401.87
SO53368_21002144347712025-01-140.122025-01-024.992SO533682025-01-090.401.87
SO70636_11001271847772025-09-300.122025-09-184.991SO706362025-09-250.401.87
SO55034_21001277647712025-02-110.122025-01-304.992SO550342025-02-060.401.87
SO74916_11002436347792025-12-100.122025-11-284.991SO749162025-12-050.401.87
SO68514_29816828477102025-09-030.122025-08-224.992SO685142025-08-290.401.87
SO59649_31001263147772025-04-250.122025-04-134.993SO596492025-04-200.401.87
SO55888_2191464147762025-02-240.122025-02-124.992SO558882025-02-190.401.87
SO67599_11001847447742025-08-200.122025-08-084.991SO675992025-08-150.401.87
SO53942_1191314447762025-01-220.122025-01-104.991SO539422025-01-170.401.87
SO67536_31002564447772025-08-190.122025-08-074.993SO675362025-08-140.401.87
SO61096_39812486477102025-05-170.122025-05-054.993SO610962025-05-120.401.87
SO54421_362081447792025-01-300.122025-01-184.993SO544212025-01-250.401.87
SO66312_21002339547742025-08-010.122025-07-204.992SO663122025-07-270.401.87
SO66853_11001943147772025-08-100.122025-07-294.991SO668532025-08-050.401.87
SO62982_31001460347742025-06-150.122025-06-034.993SO629822025-06-100.401.87
SO71229_31001282547782025-10-090.122025-09-274.993SO712292025-10-040.401.87
SO66663_11001677547742025-08-070.122025-07-264.991SO666632025-08-020.401.87
SO74655_11002449547792025-12-020.122025-11-204.991SO746552025-11-270.401.87
SO64637_11002010547742025-07-080.122025-06-264.991SO646372025-07-030.401.87
SO69836_31001615147712025-09-190.122025-09-074.993SO698362025-09-140.401.87
SO51199_41002144047742024-11-160.122024-11-044.994SO511992024-11-110.401.87
SO62909_11002182147782025-06-140.122025-06-024.991SO629092025-06-090.401.87
SO57392_2191186847762025-03-210.122025-03-094.992SO573922025-03-160.401.87
SO52093_11001768547712024-12-200.122024-12-084.991SO520932024-12-150.401.87
SO59517_2191733747762025-04-230.122025-04-114.992SO595172025-04-180.401.87
SO72516_162437647792025-10-250.122025-10-134.991SO725162025-10-200.401.87
SO72374_11001768747712025-10-230.122025-10-114.991SO723742025-10-180.401.87
SO64230_21002662547712025-07-020.122025-06-204.992SO642302025-06-270.401.87
SO64212_31002054547712025-07-020.122025-06-204.993SO642122025-06-270.401.87
SO59210_29812560477102025-04-190.122025-04-074.992SO592102025-04-140.401.87
SO52747_2191864447762025-01-020.122024-12-214.992SO527472024-12-280.401.87
SO68840_11002046747712025-09-080.122025-08-274.991SO688402025-09-030.401.87
SO60497_31001193947742025-05-070.122025-04-254.993SO604972025-05-020.401.87
SO68973_21002326047712025-09-100.122025-08-294.992SO689732025-09-050.401.87
SO65018_39826929477102025-07-140.122025-07-024.993SO650182025-07-090.401.87
SO61002_29811419477102025-05-150.122025-05-034.992SO610022025-05-100.401.87
SO65975_1191130047762025-07-270.122025-07-154.991SO659752025-07-220.401.87
SO60334_31001497847782025-05-050.122025-04-234.993SO603342025-04-300.401.87
SO72822_21001842747712025-10-290.122025-10-174.992SO728222025-10-240.401.87
SO62164_162285947792025-06-020.122025-05-214.991SO621642025-05-280.401.87
SO73058_11001637847712025-11-010.122025-10-204.991SO730582025-10-270.401.87
SO71367_31001281347782025-10-110.122025-09-294.993SO713672025-10-060.401.87
SO71719_21002131947712025-10-160.122025-10-044.992SO717192025-10-110.401.87

Generated 2025-12-05 01:06:41.140 UTC