[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55993_11001733947712025-02-250.122025-02-134.991SO559932025-02-200.401.87
SO63910_11002155047782025-06-260.122025-06-144.991SO639102025-06-210.401.87
SO58387_19824071477102025-04-070.122025-03-264.991SO583872025-04-020.401.87
SO59282_31001777047772025-04-190.122025-04-074.993SO592822025-04-140.401.87
SO53842_21002115847712025-01-190.122025-01-074.992SO538422025-01-140.401.87
SO64600_461406447792025-07-060.122025-06-244.994SO646002025-07-010.401.87
SO69817_1192543347762025-09-180.122025-09-064.991SO698172025-09-130.401.87
SO51478_261821347792024-12-030.122024-11-214.992SO514782024-11-280.401.87
SO52108_39811394477102024-12-200.122024-12-084.993SO521082024-12-150.401.87
SO54371_31001967047742025-01-280.122025-01-164.993SO543712025-01-230.401.87
SO67456_31001306447712025-08-170.122025-08-054.993SO674562025-08-120.401.87
SO74489_11001855547742025-11-250.122025-11-134.991SO744892025-11-200.401.87
SO70402_11001866247742025-09-260.122025-09-144.991SO704022025-09-210.401.87
SO69651_21002544947782025-09-150.122025-09-034.992SO696512025-09-100.401.87
SO67013_21002404647782025-08-110.122025-07-304.992SO670132025-08-060.401.87
SO63337_31001599447712025-06-170.122025-06-054.993SO633372025-06-120.401.87
SO71377_1191127647762025-10-100.122025-09-284.991SO713772025-10-050.401.87
SO66042_21002171647712025-07-270.122025-07-154.992SO660422025-07-220.401.87
SO74504_21001871947792025-11-260.122025-11-144.992SO745042025-11-210.401.87
SO68020_31002334247742025-08-250.122025-08-134.993SO680202025-08-200.401.87
SO62044_2191437047762025-05-300.122025-05-184.992SO620442025-05-250.401.87
SO54514_361410347792025-01-310.122025-01-194.993SO545142025-01-260.401.87
SO68519_262556647792025-09-020.122025-08-214.992SO685192025-08-280.401.87
SO60334_31001497847782025-05-040.122025-04-224.993SO603342025-04-290.401.87
SO65541_21001290447742025-07-190.122025-07-074.992SO655412025-07-140.401.87
SO51363_31001555747742024-11-250.122024-11-134.993SO513632024-11-200.401.87
SO61905_29813591477102025-05-270.122025-05-154.992SO619052025-05-220.401.87
SO69345_31001524347712025-09-140.122025-09-024.993SO693452025-09-090.401.87
SO65628_2191121247762025-07-210.122025-07-094.992SO656282025-07-160.401.87
SO74828_210017708477102025-12-060.122025-11-244.992SO748282025-12-010.401.87
SO72351_31001471347782025-10-210.122025-10-094.993SO723512025-10-160.401.87
SO53780_262893947792025-01-180.122025-01-064.992SO537802025-01-130.401.87
SO58413_31001246147782025-04-070.122025-03-264.993SO584132025-04-020.401.87
SO74228_21001307147762025-11-170.122025-11-054.992SO742282025-11-120.401.87
SO59297_21002190047712025-04-190.122025-04-074.992SO592972025-04-140.401.87
SO71082_31002358947742025-10-050.122025-09-234.993SO710822025-09-300.401.87
SO67887_362675247792025-08-230.122025-08-114.993SO678872025-08-180.401.87
SO74668_11001182347762025-12-010.122025-11-194.991SO746682025-11-260.401.87
SO59298_2191581647762025-04-190.122025-04-074.992SO592982025-04-140.401.87
SO51675_31001554847742024-12-140.122024-12-024.993SO516752024-12-090.401.87
SO70574_31001620547772025-09-280.122025-09-164.993SO705742025-09-230.401.87
SO71389_11002107647782025-10-100.122025-09-284.991SO713892025-10-050.401.87
SO61904_31001444747712025-05-270.122025-05-154.993SO619042025-05-220.401.87
SO69152_21002372647712025-09-110.122025-08-304.992SO691522025-09-060.401.87
SO68359_21002233747742025-08-310.122025-08-194.992SO683592025-08-260.401.87
SO70775_2191215847762025-10-010.122025-09-194.992SO707752025-09-260.401.87
SO65499_3192237347762025-07-180.122025-07-064.993SO654992025-07-130.401.87
SO52353_21001653947782024-12-240.122024-12-124.992SO523532024-12-190.401.87
SO70693_11001714547742025-09-300.122025-09-184.991SO706932025-09-250.401.87
SO67430_21002406747782025-08-170.122025-08-054.992SO674302025-08-120.401.87
SO66503_39822446477102025-08-040.122025-07-234.993SO665032025-07-300.401.87
SO58404_361270247792025-04-070.122025-03-264.993SO584042025-04-020.401.87
SO71165_11002150347712025-10-070.122025-09-254.991SO711652025-10-020.401.87
SO52939_11001853047712025-01-050.122024-12-244.991SO529392024-12-310.401.87
SO56670_19822457477102025-03-100.122025-02-264.991SO566702025-03-050.401.87
SO52612_39822653477102024-12-290.122024-12-174.993SO526122024-12-240.401.87

Generated 2025-12-03 08:07:24.279 UTC