[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63625_162459147792025-06-220.122025-06-104.991SO636252025-06-170.401.87
SO74617_31001287647742025-11-290.122025-11-174.993SO746172025-11-240.401.87
SO68645_21002177847712025-09-040.122025-08-234.992SO686452025-08-300.401.87
SO70163_461103347792025-09-220.122025-09-104.994SO701632025-09-170.401.87
SO61560_2191621347762025-05-220.122025-05-104.992SO615602025-05-170.401.87
SO62290_262895647792025-06-030.122025-05-224.992SO622902025-05-290.401.87
SO72857_161976147792025-10-290.122025-10-174.991SO728572025-10-240.401.87
SO66185_21001983147742025-07-290.122025-07-174.992SO661852025-07-240.401.87
SO60031_21002037247712025-04-290.122025-04-174.992SO600312025-04-240.401.87
SO66833_162834847792025-08-090.122025-07-284.991SO668332025-08-040.401.87
SO60798_11002231047782025-05-110.122025-04-294.991SO607982025-05-060.401.87
SO61971_262750147792025-05-280.122025-05-164.992SO619712025-05-230.401.87
SO69351_19824581477102025-09-140.122025-09-024.991SO693512025-09-090.401.87
SO61293_11001808347712025-05-170.122025-05-054.991SO612932025-05-120.401.87
SO74983_21001525147762025-12-110.122025-11-294.992SO749832025-12-060.401.87
SO61036_31001160647772025-05-150.122025-05-034.993SO610362025-05-100.401.87
SO51616_31002146647712024-12-100.122024-11-284.993SO516162024-12-050.401.87
SO67566_31002334047742025-08-180.122025-08-064.993SO675662025-08-130.401.87
SO63887_361822147792025-06-260.122025-06-144.993SO638872025-06-210.401.87
SO64400_11001761847712025-07-040.122025-06-224.991SO644002025-06-290.401.87
SO54840_21002327247742025-02-060.122025-01-254.992SO548402025-02-010.401.87
SO54124_11001946347772025-01-240.122025-01-124.991SO541242025-01-190.401.87
SO70297_31001713947742025-09-240.122025-09-124.993SO702972025-09-190.401.87
SO63461_11001939047772025-06-190.122025-06-074.991SO634612025-06-140.401.87
SO55698_41002373247712025-02-200.122025-02-084.994SO556982025-02-150.401.87
SO73807_31001354347782025-11-100.122025-10-294.993SO738072025-11-050.401.87
SO69004_362918747792025-09-090.122025-08-284.993SO690042025-09-040.401.87
SO63023_21002047447712025-06-150.122025-06-034.992SO630232025-06-100.401.87
SO64117_262041547792025-06-300.122025-06-184.992SO641172025-06-250.401.87
SO65113_21001685647712025-07-150.122025-07-034.992SO651132025-07-100.401.87
SO71643_21002181147742025-10-140.122025-10-024.992SO716432025-10-090.401.87
SO61957_362061447792025-05-280.122025-05-164.993SO619572025-05-230.401.87
SO64845_362062747792025-07-100.122025-06-284.993SO648452025-07-050.401.87
SO54998_11001842347742025-02-090.122025-01-284.991SO549982025-02-040.401.87
SO72603_21002149747742025-10-250.122025-10-134.992SO726032025-10-200.401.87
SO70811_3192054647762025-10-010.122025-09-194.993SO708112025-09-260.401.87
SO52237_2191460447762024-12-220.122024-12-104.992SO522372024-12-170.401.87
SO53939_21002143247712025-01-210.122025-01-094.992SO539392025-01-160.401.87
SO54303_261176247792025-01-270.122025-01-154.992SO543032025-01-220.401.87
SO71363_161980747792025-10-100.122025-09-284.991SO713632025-10-050.401.87
SO74402_110023978477102025-11-220.122025-11-104.991SO744022025-11-170.401.87
SO69042_2191537847762025-09-100.122025-08-294.992SO690422025-09-050.401.87
SO73404_21002423247742025-11-040.122025-10-234.992SO734042025-10-300.401.87
SO56990_49813785477102025-03-160.122025-03-044.994SO569902025-03-110.401.87
SO65906_11001753447712025-07-250.122025-07-134.991SO659062025-07-200.401.87
SO55601_39814771477102025-02-180.122025-02-064.993SO556012025-02-130.401.87
SO63786_19824574477102025-06-240.122025-06-124.991SO637862025-06-190.401.87
SO52451_41001306047742024-12-260.122024-12-144.994SO524512024-12-210.401.87
SO55965_21002287847712025-02-240.122025-02-124.992SO559652025-02-190.401.87
SO62446_31001443947712025-06-050.122025-05-244.993SO624462025-05-310.401.87
SO74682_11002251447782025-12-010.122025-11-194.991SO746822025-11-260.401.87
SO54817_31002248647782025-02-050.122025-01-244.993SO548172025-01-310.401.87
SO54796_11001918247772025-02-050.122025-01-244.991SO547962025-01-310.401.87
SO67713_1191647947762025-08-210.122025-08-094.991SO677132025-08-160.401.87
SO69798_161571547792025-09-180.122025-09-064.991SO697982025-09-130.401.87
SO60648_261523247792025-05-090.122025-04-274.992SO606482025-05-040.401.87

Generated 2025-12-04 01:21:44.283 UTC