[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61293_11001808347712025-05-170.122025-05-054.991SO612932025-05-120.401.87
SO51237_361106147792024-11-170.122024-11-054.993SO512372024-11-120.401.87
SO74655_11002449547792025-12-010.122025-11-194.991SO746552025-11-260.401.87
SO72138_261673047792025-10-190.122025-10-074.992SO721382025-10-140.401.87
SO59775_21002179047742025-04-260.122025-04-144.992SO597752025-04-210.401.87
SO71516_11002139847742025-10-120.122025-09-304.991SO715162025-10-070.401.87
SO60399_11001717447742025-05-050.122025-04-234.991SO603992025-04-300.401.87
SO65943_21002653247742025-07-250.122025-07-134.992SO659432025-07-200.401.87
SO54707_3192326747762025-02-030.122025-01-224.993SO547072025-01-290.401.87
SO56795_31001230747772025-03-120.122025-02-284.993SO567952025-03-070.401.87
SO72546_31001851447742025-10-240.122025-10-124.993SO725462025-10-190.401.87
SO58178_4191443647762025-04-030.122025-03-224.994SO581782025-03-290.401.87
SO61842_461362647792025-05-260.122025-05-144.994SO618422025-05-210.401.87
SO52803_11001703547712025-01-020.122024-12-214.991SO528032024-12-280.401.87
SO52121_29824093477102024-12-200.122024-12-084.992SO521212024-12-150.401.87
SO60240_361107247792025-05-020.122025-04-204.993SO602402025-04-270.401.87
SO68524_461820147792025-09-020.122025-08-214.994SO685242025-08-280.401.87
SO67554_362555847792025-08-180.122025-08-064.993SO675542025-08-130.401.87
SO54256_31001154647772025-01-270.122025-01-154.993SO542562025-01-220.401.87
SO69146_31002745547712025-09-110.122025-08-304.993SO691462025-09-060.401.87
SO60033_31002131547742025-04-290.122025-04-174.993SO600332025-04-240.401.87
SO57284_21001135247772025-03-180.122025-03-064.992SO572842025-03-130.401.87
SO65670_362121647792025-07-210.122025-07-094.993SO656702025-07-160.401.87
SO52241_11001744747742024-12-220.122024-12-104.991SO522412024-12-170.401.87
SO68611_21002479547712025-09-030.122025-08-224.992SO686112025-08-290.401.87
SO64082_21002190847712025-06-290.122025-06-174.992SO640822025-06-240.401.87
SO53717_31002175647742025-01-160.122025-01-044.993SO537172025-01-110.401.87
SO53337_361194447792025-01-120.122024-12-314.993SO533372025-01-070.401.87
SO72748_1192509047762025-10-270.122025-10-154.991SO727482025-10-220.401.87
SO72424_21002825747712025-10-220.122025-10-104.992SO724242025-10-170.401.87
SO69892_11001666947712025-09-190.122025-09-074.991SO698922025-09-140.401.87
SO70982_21001266347772025-10-040.122025-09-224.992SO709822025-09-290.401.87
SO59206_262905547792025-04-170.122025-04-054.992SO592062025-04-120.401.87
SO55842_11001638247712025-02-220.122025-02-104.991SO558422025-02-170.401.87
SO69836_31001615147712025-09-180.122025-09-064.993SO698362025-09-130.401.87
SO65889_39820165477102025-07-250.122025-07-134.993SO658892025-07-200.401.87
SO73447_11001755047712025-11-050.122025-10-244.991SO734472025-10-310.401.87
SO52344_11001856947712024-12-240.122024-12-124.991SO523442024-12-190.401.87
SO72087_1192463947762025-10-180.122025-10-064.991SO720872025-10-130.401.87
SO69099_31001271347782025-09-110.122025-08-304.993SO690992025-09-060.401.87
SO75024_11002282047772025-12-120.122025-11-304.991SO750242025-12-070.401.87
SO58635_31002231947772025-04-110.122025-03-304.993SO586352025-04-060.401.87
SO61131_21001865247712025-05-160.122025-05-044.992SO611312025-05-110.401.87
SO72251_362219547792025-10-200.122025-10-084.993SO722512025-10-150.401.87
SO62716_21001866347742025-06-100.122025-05-294.992SO627162025-06-050.401.87
SO64136_11002193847712025-06-300.122025-06-184.991SO641362025-06-250.401.87
SO55454_21001221347782025-02-160.122025-02-044.992SO554542025-02-110.401.87
SO52159_361199647792024-12-210.122024-12-094.993SO521592024-12-160.401.87
SO52633_2191555947762024-12-300.122024-12-184.992SO526332024-12-250.401.87
SO66246_29811493477102025-07-300.122025-07-184.992SO662462025-07-250.401.87
SO62279_21002597547712025-06-020.122025-05-214.992SO622792025-05-280.401.87
SO71229_31001282547782025-10-080.122025-09-264.993SO712292025-10-030.401.87
SO63648_11001759847742025-06-220.122025-06-104.991SO636482025-06-170.401.87
SO68496_1191207447762025-09-020.122025-08-214.991SO684962025-08-280.401.87
SO59837_39812559477102025-04-270.122025-04-154.993SO598372025-04-220.401.87
SO60272_2191411947762025-05-030.122025-04-214.992SO602722025-04-280.401.87

Generated 2025-12-03 15:55:18.359 UTC