[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59838_31001416147782025-04-250.122025-04-134.993SO598382025-04-200.401.87
SO72985_1191317947762025-10-280.122025-10-164.991SO729852025-10-230.401.87
SO63781_11002009447742025-06-220.122025-06-104.991SO637812025-06-170.401.87
SO61899_21001271947772025-05-250.122025-05-134.992SO618992025-05-200.401.87
SO72532_11001680647742025-10-220.122025-10-104.991SO725322025-10-170.401.87
SO69004_362918747792025-09-070.122025-08-264.993SO690042025-09-020.401.87
SO53420_1192525647762025-01-120.122024-12-314.991SO534202025-01-070.401.87
SO63497_1191118547762025-06-180.122025-06-064.991SO634972025-06-130.401.87
SO72374_11001768747712025-10-200.122025-10-084.991SO723742025-10-150.401.87
SO62002_31001590847742025-05-270.122025-05-154.993SO620022025-05-220.401.87
SO56923_21002178247712025-03-130.122025-03-014.992SO569232025-03-080.401.87
SO59987_31001360647782025-04-270.122025-04-154.993SO599872025-04-220.401.87
SO54661_2191117647762025-02-010.122025-01-204.992SO546612025-01-270.401.87
SO58570_31001342447712025-04-080.122025-03-274.993SO585702025-04-030.401.87
SO52817_11001918547772024-12-310.122024-12-194.991SO528172024-12-260.401.87
SO63452_11001715547742025-06-170.122025-06-054.991SO634522025-06-120.401.87
SO71330_39817218477102025-10-070.122025-09-254.993SO713302025-10-020.401.87
SO70518_21002550447782025-09-250.122025-09-134.992SO705182025-09-200.401.87
SO64817_1192626947762025-07-080.122025-06-264.991SO648172025-07-030.401.87
SO65042_2191408447762025-07-120.122025-06-304.992SO650422025-07-070.401.87
SO58636_39825750477102025-04-090.122025-03-284.993SO586362025-04-040.401.87
SO55583_11002238047782025-02-160.122025-02-044.991SO555832025-02-110.401.87
SO72966_41001376747782025-10-280.122025-10-164.994SO729662025-10-230.401.87
SO54984_161997347792025-02-070.122025-01-264.991SO549842025-02-020.401.87
SO52964_362341247792025-01-040.122024-12-234.993SO529642024-12-300.401.87
SO59684_11001341047782025-04-220.122025-04-104.991SO596842025-04-170.401.87
SO74201_31002928247762025-11-140.122025-11-024.993SO742012025-11-090.401.87
SO60216_19811434477102025-04-300.122025-04-184.991SO602162025-04-250.401.87
SO68014_362772247792025-08-230.122025-08-114.993SO680142025-08-180.401.87
SO64408_19824853477102025-07-020.122025-06-204.991SO644082025-06-270.401.87
SO57505_31001506847782025-03-200.122025-03-084.993SO575052025-03-150.401.87
SO71389_11002107647782025-10-080.122025-09-264.991SO713892025-10-030.401.87
SO70879_31001764847772025-10-010.122025-09-194.993SO708792025-09-260.401.87
SO56693_31001161347782025-03-090.122025-02-254.993SO566932025-03-040.401.87
SO64774_362525247792025-07-070.122025-06-254.993SO647742025-07-020.401.87
SO69160_261305147792025-09-090.122025-08-284.992SO691602025-09-040.401.87
SO60623_39826886477102025-05-060.122025-04-244.993SO606232025-05-010.401.87
SO73744_11001811747712025-11-070.122025-10-264.991SO737442025-11-020.401.87
SO61058_1192481647762025-05-130.122025-05-014.991SO610582025-05-080.401.87
SO66763_31002264947772025-08-050.122025-07-244.993SO667632025-07-310.401.87
SO52166_162853347792024-12-190.122024-12-074.991SO521662024-12-140.401.87
SO67868_1191120047762025-08-210.122025-08-094.991SO678682025-08-160.401.87
SO55057_11001810547712025-02-080.122025-01-274.991SO550572025-02-030.401.87
SO58575_261979047792025-04-080.122025-03-274.992SO585752025-04-030.401.87
SO73562_31001371347712025-11-040.122025-10-234.993SO735622025-10-300.401.87
SO55385_1191133147762025-02-130.122025-02-014.991SO553852025-02-080.401.87
SO62502_21002109147782025-06-040.122025-05-234.992SO625022025-05-300.401.87
SO74649_11001134947782025-11-280.122025-11-164.991SO746492025-11-230.401.87
SO67614_3191664947762025-08-170.122025-08-054.993SO676142025-08-120.401.87
SO52601_19823989477102024-12-270.122024-12-154.991SO526012024-12-220.401.87
SO70896_11001845547742025-10-010.122025-09-194.991SO708962025-09-260.401.87
SO74304_11002252147782025-11-170.122025-11-054.991SO743042025-11-120.401.87
SO52777_362810747792024-12-300.122024-12-184.993SO527772024-12-250.401.87
SO69232_21002380747742025-09-100.122025-08-294.992SO692322025-09-050.401.87
SO52802_11001875147742024-12-310.122024-12-194.991SO528022024-12-260.401.87
SO54190_31001212547782025-01-240.122025-01-124.993SO541902025-01-190.401.87

Generated 2025-12-01 15:22:28.862 UTC