[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71308_11001937647772025-10-090.122025-09-274.991SO713082025-10-040.401.87
SO61306_362343147792025-05-170.122025-05-054.993SO613062025-05-120.401.87
SO61750_1191174847762025-05-250.122025-05-134.991SO617502025-05-200.401.87
SO69853_31002806347742025-09-180.122025-09-064.993SO698532025-09-130.401.87
SO51554_31001126647712024-12-070.122024-11-254.993SO515542024-12-020.401.87
SO63519_21002176747742025-06-200.122025-06-084.992SO635192025-06-150.401.87
SO65382_361427647792025-07-160.122025-07-044.993SO653822025-07-110.401.87
SO74289_11002190147712025-11-190.122025-11-074.991SO742892025-11-140.401.87
SO67106_11001752947712025-08-130.122025-08-014.991SO671062025-08-080.401.87
SO70060_31001613547712025-09-210.122025-09-094.993SO700602025-09-160.401.87
SO69851_31002663547742025-09-180.122025-09-064.993SO698512025-09-130.401.87
SO52166_162853347792024-12-210.122024-12-094.991SO521662024-12-160.401.87
SO55177_21001634047742025-02-120.122025-01-314.992SO551772025-02-070.401.87
SO67166_21002126047712025-08-140.122025-08-024.992SO671662025-08-090.401.87
SO72910_3192066547762025-10-290.122025-10-174.993SO729102025-10-240.401.87
SO64782_31002301847712025-07-090.122025-06-274.993SO647822025-07-040.401.87
SO73285_11001921047742025-11-030.122025-10-224.991SO732852025-10-290.401.87
SO68715_31001610847712025-09-050.122025-08-244.993SO687152025-08-310.401.87
SO58842_261146347792025-04-150.122025-04-034.992SO588422025-04-100.401.87
SO68619_39816831477102025-09-030.122025-08-224.993SO686192025-08-290.401.87
SO61131_21001865247712025-05-160.122025-05-044.992SO611312025-05-110.401.87
SO51672_39819435477102024-12-140.122024-12-024.993SO516722024-12-090.401.87
SO51312_362820747792024-11-220.122024-11-104.993SO513122024-11-170.401.87
SO66988_3191955447762025-08-110.122025-07-304.993SO669882025-08-060.401.87
SO66717_11002204747742025-08-070.122025-07-264.991SO667172025-08-020.401.87
SO51954_11002095847782024-12-160.122024-12-044.991SO519542024-12-110.401.87
SO61363_21002920147742025-05-180.122025-05-064.992SO613632025-05-130.401.87
SO55624_31001798247772025-02-190.122025-02-074.993SO556242025-02-140.401.87
SO56569_11001935247772025-03-080.122025-02-244.991SO565692025-03-030.401.87
SO67566_31002334047742025-08-180.122025-08-064.993SO675662025-08-130.401.87
SO61672_39812861477102025-05-240.122025-05-124.993SO616722025-05-190.401.87
SO52595_3191892647762024-12-290.122024-12-174.993SO525952024-12-240.401.87
SO61366_21001418547772025-05-180.122025-05-064.992SO613662025-05-130.401.87
SO68299_21002131647742025-08-300.122025-08-184.992SO682992025-08-250.401.87
SO60571_21002532347782025-05-080.122025-04-264.992SO605712025-05-030.401.87
SO74668_11001182347762025-12-010.122025-11-194.991SO746682025-11-260.401.87
SO51246_31002562547782024-11-170.122024-11-054.993SO512462024-11-120.401.87
SO52799_11001811147742025-01-020.122024-12-214.991SO527992024-12-280.401.87
SO57930_41002377147772025-03-300.122025-03-184.994SO579302025-03-250.401.87
SO54758_21002693047782025-02-040.122025-01-234.992SO547582025-01-300.401.87
SO52983_21002178747742025-01-060.122024-12-254.992SO529832025-01-010.401.87
SO51963_31002406347772024-12-160.122024-12-044.993SO519632024-12-110.401.87
SO53679_21001232147772025-01-160.122025-01-044.992SO536792025-01-110.401.87
SO55640_31001526047742025-02-190.122025-02-074.993SO556402025-02-140.401.87
SO67971_262500947792025-08-250.122025-08-134.992SO679712025-08-200.401.87
SO56582_21001317647742025-03-080.122025-02-244.992SO565822025-03-030.401.87
SO52664_2192316447762024-12-300.122024-12-184.992SO526642024-12-250.401.87
SO72495_361311147792025-10-230.122025-10-114.993SO724952025-10-180.401.87
SO67983_51002645347712025-08-250.122025-08-134.995SO679832025-08-200.401.87
SO54092_21001218647742025-01-230.122025-01-114.992SO540922025-01-180.401.87
SO55603_262733947792025-02-180.122025-02-064.992SO556032025-02-130.401.87
SO71516_11002139847742025-10-120.122025-09-304.991SO715162025-10-070.401.87
SO73938_31001325647782025-11-110.122025-10-304.993SO739382025-11-060.401.87
SO67165_21002145747742025-08-140.122025-08-024.992SO671652025-08-090.401.87
SO72811_1191220347762025-10-280.122025-10-164.991SO728112025-10-230.401.87
SO58027_262931247792025-04-010.122025-03-204.992SO580272025-03-270.401.87

Generated 2025-12-03 18:56:54.217 UTC