[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52632_21002157447712025-01-010.122024-12-204.992SO526322024-12-270.401.87
SO57634_2191126247762025-03-270.122025-03-154.992SO576342025-03-220.401.87
SO65561_21001814047782025-07-220.122025-07-104.992SO655612025-07-170.401.87
SO66909_21001517447742025-08-120.122025-07-314.992SO669092025-08-070.401.87
SO60926_31001970647712025-05-150.122025-05-034.993SO609262025-05-100.401.87
SO68073_31002345347742025-08-280.122025-08-164.993SO680732025-08-230.401.87
SO71375_11001811547712025-10-120.122025-09-304.991SO713752025-10-070.401.87
SO74228_21001307147762025-11-190.122025-11-074.992SO742282025-11-140.401.87
SO67446_11002154647782025-08-190.122025-08-074.991SO674462025-08-140.401.87
SO72293_21002173047742025-10-230.122025-10-114.992SO722932025-10-180.401.87
SO56216_261955647792025-03-030.122025-02-194.992SO562162025-02-260.401.87
SO74955_11001807047742025-12-120.122025-11-304.991SO749552025-12-070.401.87
SO60045_39812856477102025-05-020.122025-04-204.993SO600452025-04-270.401.87
SO60287_31001965947742025-05-050.122025-04-234.993SO602872025-04-300.401.87
SO60648_261523247792025-05-110.122025-04-294.992SO606482025-05-060.401.87
SO56079_21002206847742025-03-010.122025-02-174.992SO560792025-02-240.401.87
SO52279_261824947792024-12-250.122024-12-134.992SO522792024-12-200.401.87
SO51282_261100847792024-11-220.122024-11-104.992SO512822024-11-170.401.87
SO58413_31001246147782025-04-090.122025-03-284.993SO584132025-04-040.401.87
SO67363_2191150747762025-08-180.122025-08-064.992SO673632025-08-130.401.87
SO59267_31001947347772025-04-200.122025-04-084.993SO592672025-04-150.401.87
SO70564_31001998247742025-09-300.122025-09-184.993SO705642025-09-250.401.87
SO68702_11002009847742025-09-070.122025-08-264.991SO687022025-09-020.401.87
SO67130_362602347792025-08-150.122025-08-034.993SO671302025-08-100.401.87
SO51314_362666647792024-11-240.122024-11-124.993SO513142024-11-190.401.87
SO56152_11001854647752025-03-020.122025-02-184.991SO561522025-02-250.401.87
SO52369_29823629477102024-12-270.122024-12-154.992SO523692024-12-220.401.87
SO52154_361825147792024-12-230.122024-12-114.993SO521542024-12-180.401.87
SO60562_21001419247772025-05-100.122025-04-284.992SO605622025-05-050.401.87
SO62871_31001418647772025-06-140.122025-06-024.993SO628712025-06-090.401.87
SO60864_1191317547762025-05-140.122025-05-024.991SO608642025-05-090.401.87
SO55454_21001221347782025-02-180.122025-02-064.992SO554542025-02-130.401.87
SO54329_261673847792025-01-300.122025-01-184.992SO543292025-01-250.401.87
SO59727_11002176547712025-04-270.122025-04-154.991SO597272025-04-220.401.87
SO66838_29820879477102025-08-110.122025-07-304.992SO668382025-08-060.401.87
SO73929_3192904147762025-11-130.122025-11-014.993SO739292025-11-080.401.87
SO55901_11002186347782025-02-250.122025-02-134.991SO559012025-02-200.401.87
SO53738_21002311547742025-01-190.122025-01-074.992SO537382025-01-140.401.87
SO64230_21002662547712025-07-030.122025-06-214.992SO642302025-06-280.401.87
SO62360_1192723047762025-06-060.122025-05-254.991SO623602025-06-010.401.87
SO56232_31001638947782025-03-040.122025-02-204.993SO562322025-02-270.401.87
SO71281_362570947792025-10-100.122025-09-284.993SO712812025-10-050.401.87
SO67496_21001654747772025-08-200.122025-08-084.992SO674962025-08-150.401.87
SO54190_31001212547782025-01-280.122025-01-164.993SO541902025-01-230.401.87
SO55078_21002553847772025-02-120.122025-01-314.992SO550782025-02-070.401.87
SO67546_31001611247742025-08-200.122025-08-084.993SO675462025-08-150.401.87
SO74611_110025785477102025-12-010.122025-11-194.991SO746112025-11-260.401.87
SO54448_11001736647742025-02-010.122025-01-204.991SO544482025-01-270.401.87
SO73208_11001717847742025-11-040.122025-10-234.991SO732082025-10-300.401.87
SO60983_11001699047742025-05-160.122025-05-044.991SO609832025-05-110.401.87
SO54471_362081847792025-02-010.122025-01-204.993SO544712025-01-270.401.87
SO58129_31002415847772025-04-040.122025-03-234.993SO581292025-03-300.401.87
SO64912_2191490647762025-07-140.122025-07-024.992SO649122025-07-090.401.87
SO63683_21002629247712025-06-240.122025-06-124.992SO636832025-06-190.401.87
SO72539_19823971477102025-10-260.122025-10-144.991SO725392025-10-210.401.87
SO56065_31002204447742025-02-280.122025-02-164.993SO560652025-02-230.401.87

Generated 2025-12-05 06:56:35.649 UTC