[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53894_11001735947712025-01-190.122025-01-074.991SO538942025-01-140.401.87
SO67000_31002714247772025-08-100.122025-07-294.993SO670002025-08-050.401.87
SO65423_41001330047712025-07-160.122025-07-044.994SO654232025-07-110.401.87
SO64199_21002051847742025-06-300.122025-06-184.992SO641992025-06-250.401.87
SO59727_11002176547712025-04-240.122025-04-124.991SO597272025-04-190.401.87
SO53262_11001677747712025-01-100.122024-12-294.991SO532622025-01-050.401.87
SO60019_41001438247742025-04-280.122025-04-164.994SO600192025-04-230.401.87
SO55966_2192135247762025-02-230.122025-02-114.992SO559662025-02-180.401.87
SO72600_41002739047712025-10-240.122025-10-124.994SO726002025-10-190.401.87
SO52418_39823618477102024-12-250.122024-12-134.993SO524182024-12-200.401.87
SO70984_2191882647762025-10-030.122025-09-214.992SO709842025-09-280.401.87
SO62744_31002229847742025-06-090.122025-05-284.993SO627442025-06-040.401.87
SO60946_21002229247742025-05-120.122025-04-304.992SO609462025-05-070.401.87
SO69186_2191586647762025-09-110.122025-08-304.992SO691862025-09-060.401.87
SO71683_31002169547742025-10-130.122025-10-014.993SO716832025-10-080.401.87
SO73579_261396547792025-11-050.122025-10-244.992SO735792025-10-310.401.87
SO53693_21002231747782025-01-150.122025-01-034.992SO536932025-01-100.401.87
SO51387_361194247792024-11-250.122024-11-134.993SO513872024-11-200.401.87
SO71392_19824152477102025-10-090.122025-09-274.991SO713922025-10-040.401.87
SO67924_11001743547742025-08-230.122025-08-114.991SO679242025-08-180.401.87
SO71030_31001284647782025-10-040.122025-09-224.993SO710302025-09-290.401.87
SO55864_21002572447782025-02-210.122025-02-094.992SO558642025-02-160.401.87
SO63710_21002124347742025-06-220.122025-06-104.992SO637102025-06-170.401.87
SO70762_21001990347772025-09-300.122025-09-184.992SO707622025-09-250.401.87
SO60648_261523247792025-05-080.122025-04-264.992SO606482025-05-030.401.87
SO73960_2191151047762025-11-110.122025-10-304.992SO739602025-11-060.401.87
SO59713_262912047792025-04-240.122025-04-124.992SO597132025-04-190.401.87
SO51566_21002441447742024-12-060.122024-11-244.992SO515662024-12-010.401.87
SO61096_39812486477102025-05-150.122025-05-034.993SO610962025-05-100.401.87
SO63910_11002155047782025-06-250.122025-06-134.991SO639102025-06-200.401.87
SO69233_3192707547762025-09-110.122025-08-304.993SO692332025-09-060.401.87
SO72646_31001509547772025-10-250.122025-10-134.993SO726462025-10-200.401.87
SO67685_361517147792025-08-190.122025-08-074.993SO676852025-08-140.401.87
SO54297_41002029747742025-01-260.122025-01-144.994SO542972025-01-210.401.87
SO59574_31002239247772025-04-210.122025-04-094.993SO595742025-04-160.401.87
SO60039_29826876477102025-04-280.122025-04-164.992SO600392025-04-230.401.87
SO69351_19824581477102025-09-130.122025-09-014.991SO693512025-09-080.401.87
SO64958_262295547792025-07-120.122025-06-304.992SO649582025-07-070.401.87
SO63752_262908847792025-06-220.122025-06-104.992SO637522025-06-170.401.87
SO52066_21001253347712024-12-180.122024-12-064.992SO520662024-12-130.401.87
SO60476_21002235147712025-05-050.122025-04-234.992SO604762025-04-300.401.87
SO62781_2191553647762025-06-100.122025-05-294.992SO627812025-06-050.401.87
SO63813_31001756847742025-06-230.122025-06-114.993SO638132025-06-180.401.87
SO69780_362592147792025-09-160.122025-09-044.993SO697802025-09-110.401.87
SO74959_31001486947712025-12-090.122025-11-274.993SO749592025-12-040.401.87
SO57953_29811240477102025-03-290.122025-03-174.992SO579532025-03-240.401.87
SO72820_2192134847762025-10-270.122025-10-154.992SO728202025-10-220.401.87
SO53335_362871447792025-01-110.122024-12-304.993SO533352025-01-060.401.87
SO65583_1191320647762025-07-190.122025-07-074.991SO655832025-07-140.401.87
SO60190_39821012477102025-05-010.122025-04-194.993SO601902025-04-260.401.87
SO59216_39817803477102025-04-170.122025-04-054.993SO592162025-04-120.401.87
SO52050_11002186147772024-12-170.122024-12-054.991SO520502024-12-120.401.87
SO62807_361225247792025-06-100.122025-05-294.993SO628072025-06-050.401.87
SO52391_11001763047782024-12-240.122024-12-124.991SO523912024-12-190.401.87
SO57922_21001462247742025-03-290.122025-03-174.992SO579222025-03-240.401.87
SO63504_21001357547772025-06-190.122025-06-074.992SO635042025-06-140.401.87

Generated 2025-12-03 00:01:38.400 UTC