[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54221_1191218347762025-01-250.122025-01-134.991SO542212025-01-200.401.87
SO74402_110023978477102025-11-210.122025-11-094.991SO744022025-11-160.401.87
SO57910_29817772477102025-03-290.122025-03-174.992SO579102025-03-240.401.87
SO62982_31001460347742025-06-130.122025-06-014.993SO629822025-06-080.401.87
SO54002_11001737947712025-01-210.122025-01-094.991SO540022025-01-160.401.87
SO59904_21001442547782025-04-270.122025-04-154.992SO599042025-04-220.401.87
SO72808_11001850047712025-10-270.122025-10-154.991SO728082025-10-220.401.87
SO53738_21002311547742025-01-160.122025-01-044.992SO537382025-01-110.401.87
SO72453_41002619447742025-10-220.122025-10-104.994SO724532025-10-170.401.87
SO63691_261524147792025-06-220.122025-06-104.992SO636912025-06-170.401.87
SO67971_262500947792025-08-240.122025-08-124.992SO679712025-08-190.401.87
SO73157_41001851147742025-10-310.122025-10-194.994SO731572025-10-260.401.87
SO59966_21002903247742025-04-270.122025-04-154.992SO599662025-04-220.401.87
SO59124_262510747792025-04-150.122025-04-034.992SO591242025-04-100.401.87
SO69042_2191537847762025-09-090.122025-08-284.992SO690422025-09-040.401.87
SO67794_11002077447742025-08-210.122025-08-094.991SO677942025-08-160.401.87
SO68536_31001567747772025-09-010.122025-08-204.993SO685362025-08-270.401.87
SO70879_31001764847772025-10-020.122025-09-204.993SO708792025-09-270.401.87
SO61083_21002539647742025-05-140.122025-05-024.992SO610832025-05-090.401.87
SO74351_11001681647742025-11-200.122025-11-084.991SO743512025-11-150.401.87
SO52418_39823618477102024-12-250.122024-12-134.993SO524182024-12-200.401.87
SO62898_31002236047712025-06-120.122025-05-314.993SO628982025-06-070.401.87
SO55370_21001156647772025-02-130.122025-02-014.992SO553702025-02-080.401.87
SO53397_39825703477102025-01-120.122024-12-314.993SO533972025-01-070.401.87
SO69267_2191524447762025-09-120.122025-08-314.992SO692672025-09-070.401.87
SO60476_21002235147712025-05-050.122025-04-234.992SO604762025-04-300.401.87
SO58276_41001941247712025-04-040.122025-03-234.994SO582762025-03-300.401.87
SO63378_2191407747762025-06-170.122025-06-054.992SO633782025-06-120.401.87
SO75053_21001493347782025-12-120.122025-11-304.992SO750532025-12-070.401.87
SO56948_261235447792025-03-140.122025-03-024.992SO569482025-03-090.401.87
SO57307_41001222647782025-03-180.122025-03-064.994SO573072025-03-130.401.87
SO65750_361733347792025-07-220.122025-07-104.993SO657502025-07-170.401.87
SO74088_39827818477102025-11-120.122025-10-314.993SO740882025-11-070.401.87
SO62685_4191687347762025-06-080.122025-05-274.994SO626852025-06-030.401.87
SO73088_21001911947712025-10-300.122025-10-184.992SO730882025-10-250.401.87
SO55961_361200047792025-02-230.122025-02-114.993SO559612025-02-180.401.87
SO66011_21002401747782025-07-250.122025-07-134.992SO660112025-07-200.401.87
SO55227_261583047792025-02-120.122025-01-314.992SO552272025-02-070.401.87
SO61807_11001769647742025-05-250.122025-05-134.991SO618072025-05-200.401.87
SO64425_31001974947742025-07-030.122025-06-214.993SO644252025-06-280.401.87
SO69657_21001925747782025-09-140.122025-09-024.992SO696572025-09-090.401.87
SO61751_11001677347712025-05-240.122025-05-124.991SO617512025-05-190.401.87
SO72314_31001315147742025-10-200.122025-10-084.993SO723142025-10-150.401.87
SO57859_31002834747712025-03-280.122025-03-164.993SO578592025-03-230.401.87
SO69017_21002147647742025-09-080.122025-08-274.992SO690172025-09-030.401.87
SO51370_41002441747742024-11-240.122024-11-124.994SO513702024-11-190.401.87
SO58348_31002572947782025-04-050.122025-03-244.993SO583482025-03-310.401.87
SO59506_49817813477102025-04-210.122025-04-094.994SO595062025-04-160.401.87
SO60650_39817798477102025-05-080.122025-04-264.993SO606502025-05-030.401.87
SO66417_361431047792025-08-010.122025-07-204.993SO664172025-07-270.401.87
SO56186_21001511747782025-02-270.122025-02-154.992SO561862025-02-220.401.87
SO53189_162295247792025-01-090.122024-12-284.991SO531892025-01-040.401.87
SO62194_1191335047762025-05-310.122025-05-194.991SO621942025-05-260.401.87
SO69607_11002359547772025-09-140.122025-09-024.991SO696072025-09-090.401.87
SO58593_162932147792025-04-100.122025-03-294.991SO585932025-04-050.401.87
SO64588_41001528047742025-07-050.122025-06-234.994SO645882025-06-300.401.87

Generated 2025-12-02 23:39:02.688 UTC