[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52633_2191555947762024-12-290.122024-12-174.992SO526332024-12-240.401.87
SO70466_31002058947772025-09-260.122025-09-144.993SO704662025-09-210.401.87
SO72650_31001783447772025-10-250.122025-10-134.993SO726502025-10-200.401.87
SO63381_11001750747742025-06-170.122025-06-054.991SO633812025-06-120.401.87
SO69342_11001636747712025-09-130.122025-09-014.991SO693422025-09-080.401.87
SO70638_61001339747712025-09-280.122025-09-164.996SO706382025-09-230.401.87
SO61034_39814427477102025-05-140.122025-05-024.993SO610342025-05-090.401.87
SO74466_21001585647762025-11-230.122025-11-114.992SO744662025-11-180.401.87
SO64870_21002296747712025-07-100.122025-06-284.992SO648702025-07-050.401.87
SO52534_41002086147782024-12-270.122024-12-154.994SO525342024-12-220.401.87
SO63524_11002186047772025-06-190.122025-06-074.991SO635242025-06-140.401.87
SO64813_2191547847762025-07-090.122025-06-274.992SO648132025-07-040.401.87
SO59825_3191621947762025-04-250.122025-04-134.993SO598252025-04-200.401.87
SO59434_11001746747742025-04-200.122025-04-084.991SO594342025-04-150.401.87
SO52187_11001811047742024-12-200.122024-12-084.991SO521872024-12-150.401.87
SO61876_21002181447712025-05-260.122025-05-144.992SO618762025-05-210.401.87
SO60625_29813576477102025-05-070.122025-04-254.992SO606252025-05-020.401.87
SO54518_31002632947742025-01-300.122025-01-184.993SO545182025-01-250.401.87
SO52663_31002509647712024-12-290.122024-12-174.993SO526632024-12-240.401.87
SO59993_49824582477102025-04-280.122025-04-164.994SO599932025-04-230.401.87
SO54843_11001751947712025-02-050.122025-01-244.991SO548432025-01-310.401.87
SO64839_21001541147742025-07-090.122025-06-274.992SO648392025-07-040.401.87
SO66742_39811568477102025-08-060.122025-07-254.993SO667422025-08-010.401.87
SO63519_21002176747742025-06-190.122025-06-074.992SO635192025-06-140.401.87
SO51216_461111747792024-11-150.122024-11-034.994SO512162024-11-100.401.87
SO69247_361732447792025-09-120.122025-08-314.993SO692472025-09-070.401.87
SO56335_21001233047782025-03-030.122025-02-194.992SO563352025-02-260.401.87
SO73909_21002065947742025-11-100.122025-10-294.992SO739092025-11-050.401.87
SO52566_31001122747742024-12-270.122024-12-154.993SO525662024-12-220.401.87
SO74047_21002077847712025-11-120.122025-10-314.992SO740472025-11-070.401.87
SO51473_361890747792024-12-010.122024-11-194.993SO514732024-11-260.401.87
SO73770_31002824647712025-11-080.122025-10-274.993SO737702025-11-030.401.87
SO68594_31001372247712025-09-020.122025-08-214.993SO685942025-08-280.401.87
SO66884_21001262147772025-08-080.122025-07-274.992SO668842025-08-030.401.87
SO69948_162312347792025-09-190.122025-09-074.991SO699482025-09-140.401.87
SO74489_11001855547742025-11-240.122025-11-124.991SO744892025-11-190.401.87
SO73330_21002557147782025-11-020.122025-10-214.992SO733302025-10-280.401.87
SO70331_1191393647762025-09-240.122025-09-124.991SO703312025-09-190.401.87
SO51649_361112447792024-12-110.122024-11-294.993SO516492024-12-060.401.87
SO56257_21002788447782025-03-010.122025-02-174.992SO562572025-02-240.401.87
SO58242_261269947792025-04-030.122025-03-224.992SO582422025-03-290.401.87
SO71222_361732747792025-10-070.122025-09-254.993SO712222025-10-020.401.87
SO54307_361111147792025-01-260.122025-01-144.993SO543072025-01-210.401.87
SO53863_262042047792025-01-180.122025-01-064.992SO538632025-01-130.401.87
SO62807_361225247792025-06-100.122025-05-294.993SO628072025-06-050.401.87
SO71082_31002358947742025-10-040.122025-09-224.993SO710822025-09-290.401.87
SO57935_31001500947712025-03-290.122025-03-174.993SO579352025-03-240.401.87
SO55675_21002275847712025-02-180.122025-02-064.992SO556752025-02-130.401.87
SO57992_41001127347742025-03-300.122025-03-184.994SO579922025-03-250.401.87
SO70350_3191984447762025-09-240.122025-09-124.993SO703502025-09-190.401.87
SO55865_29828729477102025-02-210.122025-02-094.992SO558652025-02-160.401.87
SO52183_11001750647742024-12-200.122024-12-084.991SO521832024-12-150.401.87
SO58734_11001739747742025-04-120.122025-03-314.991SO587342025-04-070.401.87
SO73633_49828511477102025-11-060.122025-10-254.994SO736332025-11-010.401.87
SO57232_362136147792025-03-160.122025-03-044.993SO572322025-03-110.401.87
SO69317_39814792477102025-09-130.122025-09-014.993SO693172025-09-080.401.87

Generated 2025-12-03 02:25:49.349 UTC