[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56131_162501247792025-02-280.122025-02-164.991SO561312025-02-230.401.87
SO58249_262492347792025-04-050.122025-03-244.992SO582492025-03-310.401.87
SO69087_361101847792025-09-100.122025-08-294.993SO690872025-09-050.401.87
SO70800_21001213047782025-10-010.122025-09-194.992SO708002025-09-260.401.87
SO52830_462832747792025-01-020.122024-12-214.994SO528302024-12-280.401.87
SO74528_110022382477102025-11-260.122025-11-144.991SO745282025-11-210.401.87
SO58573_361299447792025-04-100.122025-03-294.993SO585732025-04-050.401.87
SO60810_3192299647762025-05-110.122025-04-294.993SO608102025-05-060.401.87
SO58836_29812653477102025-04-140.122025-04-024.992SO588362025-04-090.401.87
SO67886_31002869847782025-08-230.122025-08-114.993SO678862025-08-180.401.87
SO65769_19825298477102025-07-230.122025-07-114.991SO657692025-07-180.401.87
SO55913_41001310247712025-02-230.122025-02-114.994SO559132025-02-180.401.87
SO56155_21001964147712025-02-280.122025-02-164.992SO561552025-02-230.401.87
SO73503_261199147792025-11-050.122025-10-244.992SO735032025-10-310.401.87
SO51392_21001638847772024-11-270.122024-11-154.992SO513922024-11-220.401.87
SO54843_11001751947712025-02-060.122025-01-254.991SO548432025-02-010.401.87
SO62642_39815691477102025-06-090.122025-05-284.993SO626422025-06-040.401.87
SO59328_362492447792025-04-190.122025-04-074.993SO593282025-04-140.401.87
SO72335_41002536547742025-10-210.122025-10-094.994SO723352025-10-160.401.87
SO59706_31001682147782025-04-240.122025-04-124.993SO597062025-04-190.401.87
SO68840_11002046747712025-09-070.122025-08-264.991SO688402025-09-020.401.87
SO54059_11001921447742025-01-230.122025-01-114.991SO540592025-01-180.401.87
SO58388_19824079477102025-04-070.122025-03-264.991SO583882025-04-020.401.87
SO58439_11002114047742025-04-080.122025-03-274.991SO584392025-04-030.401.87
SO73994_41001853947742025-11-120.122025-10-314.994SO739942025-11-070.401.87
SO65750_361733347792025-07-230.122025-07-114.993SO657502025-07-180.401.87
SO52513_3191161847762024-12-270.122024-12-154.993SO525132024-12-220.401.87
SO61977_161111647792025-05-290.122025-05-174.991SO619772025-05-240.401.87
SO66086_162912147792025-07-280.122025-07-164.991SO660862025-07-230.401.87
SO67514_21002070447712025-08-180.122025-08-064.992SO675142025-08-130.401.87
SO66161_31001818547782025-07-290.122025-07-174.993SO661612025-07-240.401.87
SO64679_162892247792025-07-080.122025-06-264.991SO646792025-07-030.401.87
SO56218_261234047792025-03-010.122025-02-174.992SO562182025-02-240.401.87
SO54624_11001696547742025-02-020.122025-01-214.991SO546242025-01-280.401.87
SO58338_261352547792025-04-060.122025-03-254.992SO583382025-04-010.401.87
SO65353_21001965647742025-07-160.122025-07-044.992SO653532025-07-110.401.87
SO73782_31002402847772025-11-090.122025-10-284.993SO737822025-11-040.401.87
SO52469_41001140647772024-12-270.122024-12-154.994SO524692024-12-220.401.87
SO54889_162296347792025-02-070.122025-01-264.991SO548892025-02-020.401.87
SO58118_31002464847742025-04-020.122025-03-214.993SO581182025-03-280.401.87
SO52933_261105947792025-01-050.122024-12-244.992SO529332024-12-310.401.87
SO51384_261110347792024-11-260.122024-11-144.992SO513842024-11-210.401.87
SO55177_21001634047742025-02-120.122025-01-314.992SO551772025-02-070.401.87
SO71222_361732747792025-10-080.122025-09-264.993SO712222025-10-030.401.87
SO65051_19822589477102025-07-140.122025-07-024.991SO650512025-07-090.401.87
SO62488_21002164047742025-06-060.122025-05-254.992SO624882025-06-010.401.87
SO69017_21002147647742025-09-090.122025-08-284.992SO690172025-09-040.401.87
SO66726_2191892547762025-08-070.122025-07-264.992SO667262025-08-020.401.87
SO64269_1192680647762025-07-020.122025-06-204.991SO642692025-06-270.401.87
SO55624_31001798247772025-02-190.122025-02-074.993SO556242025-02-140.401.87
SO59871_19813603477102025-04-270.122025-04-154.991SO598712025-04-220.401.87
SO63683_21002629247712025-06-220.122025-06-104.992SO636832025-06-170.401.87
SO61625_19822553477102025-05-230.122025-05-114.991SO616252025-05-180.401.87
SO61573_19816294477102025-05-220.122025-05-104.991SO615732025-05-170.401.87
SO63384_11001806947742025-06-180.122025-06-064.991SO633842025-06-130.401.87
SO73674_1192448847762025-11-080.122025-10-274.991SO736742025-11-030.401.87

Generated 2025-12-03 12:39:41.333 UTC