[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69779_262644247792025-09-170.122025-09-054.992SO697792025-09-120.401.87
SO54164_59814982477102025-01-250.122025-01-134.995SO541642025-01-200.401.87
SO70466_31002058947772025-09-270.122025-09-154.993SO704662025-09-220.401.87
SO66346_11002094647782025-08-010.122025-07-204.991SO663462025-07-270.401.87
SO56597_29828731477102025-03-080.122025-02-244.992SO565972025-03-030.401.87
SO68575_11001734947712025-09-030.122025-08-224.991SO685752025-08-290.401.87
SO56112_361959547792025-02-270.122025-02-154.993SO561122025-02-220.401.87
SO57604_21002207147742025-03-240.122025-03-124.992SO576042025-03-190.401.87
SO60908_1191236347762025-05-130.122025-05-014.991SO609082025-05-080.401.87
SO69766_21001835747712025-09-170.122025-09-054.992SO697662025-09-120.401.87
SO71956_162910047792025-10-160.122025-10-044.991SO719562025-10-110.401.87
SO72811_1191220347762025-10-280.122025-10-164.991SO728112025-10-230.401.87
SO67816_21001256547772025-08-220.122025-08-104.992SO678162025-08-170.401.87
SO69145_31002479947742025-09-110.122025-08-304.993SO691452025-09-060.401.87
SO65707_31001394347742025-07-220.122025-07-104.993SO657072025-07-170.401.87
SO54302_361176147792025-01-270.122025-01-154.993SO543022025-01-220.401.87
SO64918_21001698547712025-07-120.122025-06-304.992SO649182025-07-070.401.87
SO66257_21002407747782025-07-300.122025-07-184.992SO662572025-07-250.401.87
SO57552_11002171247742025-03-230.122025-03-114.991SO575522025-03-180.401.87
SO55596_41001912247742025-02-180.122025-02-064.994SO555962025-02-130.401.87
SO72672_11001691747742025-10-260.122025-10-144.991SO726722025-10-210.401.87
SO62376_21001261747782025-06-040.122025-05-234.992SO623762025-05-300.401.87
SO69021_31002377847772025-09-090.122025-08-284.993SO690212025-09-040.401.87
SO58095_11001687447742025-04-020.122025-03-214.991SO580952025-03-280.401.87
SO64958_262295547792025-07-130.122025-07-014.992SO649582025-07-080.401.87
SO59565_21002540647742025-04-220.122025-04-104.992SO595652025-04-170.401.87
SO73285_11001921047742025-11-030.122025-10-224.991SO732852025-10-290.401.87
SO71041_21002051147742025-10-050.122025-09-234.992SO710412025-09-300.401.87
SO71389_11002107647782025-10-100.122025-09-284.991SO713892025-10-050.401.87
SO54446_2191677247762025-01-300.122025-01-184.992SO544462025-01-250.401.87
SO69856_21002350547742025-09-180.122025-09-064.992SO698562025-09-130.401.87
SO72891_41001282147772025-10-290.122025-10-174.994SO728912025-10-240.401.87
SO61486_262918847792025-05-210.122025-05-094.992SO614862025-05-160.401.87
SO65792_31002345047712025-07-230.122025-07-114.993SO657922025-07-180.401.87
SO67439_11001841047742025-08-170.122025-08-054.991SO674392025-08-120.401.87
SO74733_21002129647712025-12-030.122025-11-214.992SO747332025-11-280.401.87
SO51345_31001126747742024-11-240.122024-11-124.993SO513452024-11-190.401.87
SO71330_39817218477102025-10-090.122025-09-274.993SO713302025-10-040.401.87
SO62341_39829480477102025-06-030.122025-05-224.993SO623412025-05-290.401.87
SO74466_21001585647762025-11-240.122025-11-124.992SO744662025-11-190.401.87
SO51246_31002562547782024-11-170.122024-11-054.993SO512462024-11-120.401.87
SO61595_29826956477102025-05-220.122025-05-104.992SO615952025-05-170.401.87
SO61971_262750147792025-05-280.122025-05-164.992SO619712025-05-230.401.87
SO68239_31001986947742025-08-290.122025-08-174.993SO682392025-08-240.401.87
SO71722_1192671647762025-10-150.122025-10-034.991SO717222025-10-100.401.87
SO69113_11001684247742025-09-110.122025-08-304.991SO691132025-09-060.401.87
SO66394_1192921347762025-08-020.122025-07-214.991SO663942025-07-280.401.87
SO64588_41001528047742025-07-060.122025-06-244.994SO645882025-07-010.401.87
SO52268_31002575247772024-12-220.122024-12-104.993SO522682024-12-170.401.87
SO68266_31001256147772025-08-300.122025-08-184.993SO682662025-08-250.401.87
SO72102_262749247792025-10-180.122025-10-064.992SO721022025-10-130.401.87
SO57464_31001913047742025-03-210.122025-03-094.993SO574642025-03-160.401.87
SO71379_21001665147712025-10-100.122025-09-284.992SO713792025-10-050.401.87
SO71997_361192947792025-10-160.122025-10-044.993SO719972025-10-110.401.87
SO73397_31001125247742025-11-040.122025-10-234.993SO733972025-10-300.401.87
SO56108_31002788247782025-02-270.122025-02-154.993SO561082025-02-220.401.87

Generated 2025-12-03 08:17:17.653 UTC