[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62337_31002271647712025-06-040.122025-05-234.993SO623372025-05-300.401.87
SO66346_11002094647782025-08-020.122025-07-214.991SO663462025-07-280.401.87
SO70891_2191329047762025-10-040.122025-09-224.992SO708912025-09-290.401.87
SO72559_362748647792025-10-250.122025-10-134.993SO725592025-10-200.401.87
SO64266_21002054247742025-07-030.122025-06-214.992SO642662025-06-280.401.87
SO74337_11002030947792025-11-220.122025-11-104.991SO743372025-11-170.401.87
SO54827_39812335477102025-02-070.122025-01-264.993SO548272025-02-020.401.87
SO57795_361825347792025-03-290.122025-03-174.993SO577952025-03-240.401.87
SO69650_31002402347772025-09-160.122025-09-044.993SO696502025-09-110.401.87
SO58538_21001711847712025-04-100.122025-03-294.992SO585382025-04-050.401.87
SO59659_262022247792025-04-250.122025-04-134.992SO596592025-04-200.401.87
SO61540_362217647792025-05-230.122025-05-114.993SO615402025-05-180.401.87
SO68295_21002175847712025-08-310.122025-08-194.992SO682952025-08-260.401.87
SO59599_11001897547742025-04-240.122025-04-124.991SO595992025-04-190.401.87
SO62385_31002606647742025-06-050.122025-05-244.993SO623852025-05-310.401.87
SO66205_261310547792025-07-300.122025-07-184.992SO662052025-07-250.401.87
SO60290_41001389447712025-05-040.122025-04-224.994SO602902025-04-290.401.87
SO61646_2192632147762025-05-240.122025-05-124.992SO616462025-05-190.401.87
SO60384_361825847792025-05-060.122025-04-244.993SO603842025-05-010.401.87
SO64088_11001615347712025-06-300.122025-06-184.991SO640882025-06-250.401.87
SO73960_2191151047762025-11-130.122025-11-014.992SO739602025-11-080.401.87
SO69146_31002745547712025-09-120.122025-08-314.993SO691462025-09-070.401.87
SO65019_31002259347772025-07-140.122025-07-024.993SO650192025-07-090.401.87
SO58681_21001328647712025-04-130.122025-04-014.992SO586812025-04-080.401.87
SO61037_21001493147772025-05-160.122025-05-044.992SO610372025-05-110.401.87
SO61594_31002248047772025-05-230.122025-05-114.993SO615942025-05-180.401.87
SO56816_1191109147762025-03-140.122025-03-024.991SO568162025-03-090.401.87
SO60276_11001809347712025-05-040.122025-04-224.991SO602762025-04-290.401.87
SO56957_31001325847782025-03-160.122025-03-044.993SO569572025-03-110.401.87
SO72711_2191682047762025-10-270.122025-10-154.992SO727112025-10-220.401.87
SO74103_262895547792025-11-150.122025-11-034.992SO741032025-11-100.401.87
SO59298_2191581647762025-04-200.122025-04-084.992SO592982025-04-150.401.87
SO58583_29828747477102025-04-110.122025-03-304.992SO585832025-04-060.401.87
SO69867_21001194147712025-09-200.122025-09-084.992SO698672025-09-150.401.87
SO52568_362666747792024-12-290.122024-12-174.993SO525682024-12-240.401.87
SO60790_11001742647742025-05-120.122025-04-304.991SO607902025-05-070.401.87
SO73088_21001911947712025-11-010.122025-10-204.992SO730882025-10-270.401.87
SO65582_1192432247762025-07-210.122025-07-094.991SO655822025-07-160.401.87
SO65076_21002313547742025-07-150.122025-07-034.992SO650762025-07-100.401.87
SO62002_31001590847742025-05-300.122025-05-184.993SO620022025-05-250.401.87
SO54251_31001157847772025-01-280.122025-01-164.993SO542512025-01-230.401.87
SO71229_31001282547782025-10-090.122025-09-274.993SO712292025-10-040.401.87
SO68592_29811375477102025-09-040.122025-08-234.992SO685922025-08-300.401.87
SO56670_19822457477102025-03-110.122025-02-274.991SO566702025-03-060.401.87
SO70234_21002762347742025-09-240.122025-09-124.992SO702342025-09-190.401.87
SO63313_11001667747742025-06-180.122025-06-064.991SO633132025-06-130.401.87
SO66772_162364747792025-08-090.122025-07-284.991SO667722025-08-040.401.87
SO57009_31002254147782025-03-170.122025-03-054.993SO570092025-03-120.401.87
SO55640_31001526047742025-02-200.122025-02-084.993SO556402025-02-150.401.87
SO68143_3192020947762025-08-280.122025-08-164.993SO681432025-08-230.401.87
SO63768_31001719947782025-06-250.122025-06-134.993SO637682025-06-200.401.87
SO74288_21002193547712025-11-200.122025-11-084.992SO742882025-11-150.401.87
SO58339_362831347792025-04-070.122025-03-264.993SO583392025-04-020.401.87
SO72128_362656047792025-10-190.122025-10-074.993SO721282025-10-140.401.87
SO74877_11001975247792025-12-090.122025-11-274.991SO748772025-12-040.401.87
SO68174_21002180947742025-08-290.122025-08-174.992SO681742025-08-240.401.87

Generated 2025-12-05 00:28:13.877 UTC