[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67411_31002471647782025-08-160.122025-08-044.993SO674112025-08-110.401.87
SO54514_361410347792025-01-310.122025-01-194.993SO545142025-01-260.401.87
SO57979_21002178447712025-03-310.122025-03-194.992SO579792025-03-260.401.87
SO56172_21001139947772025-02-280.122025-02-164.992SO561722025-02-230.401.87
SO60770_262426747792025-05-110.122025-04-294.992SO607702025-05-060.401.87
SO57604_21002207147742025-03-240.122025-03-124.992SO576042025-03-190.401.87
SO59854_11001761047742025-04-270.122025-04-154.991SO598542025-04-220.401.87
SO59319_21002047647742025-04-190.122025-04-074.992SO593192025-04-140.401.87
SO74351_11001681647742025-11-210.122025-11-094.991SO743512025-11-160.401.87
SO69156_21001229647772025-09-110.122025-08-304.992SO691562025-09-060.401.87
SO58641_29812287477102025-04-120.122025-03-314.992SO586412025-04-070.401.87
SO54518_31002632947742025-01-310.122025-01-194.993SO545182025-01-260.401.87
SO72212_11001637947742025-10-200.122025-10-084.991SO722122025-10-150.401.87
SO73350_21002150647782025-11-040.122025-10-234.992SO733502025-10-300.401.87
SO53129_3192385847762025-01-080.122024-12-274.993SO531292025-01-030.401.87
SO72808_11001850047712025-10-280.122025-10-164.991SO728082025-10-230.401.87
SO74399_31001864247762025-11-220.122025-11-104.993SO743992025-11-170.401.87
SO65579_11002234047742025-07-200.122025-07-084.991SO655792025-07-150.401.87
SO70714_51001691647752025-09-300.122025-09-184.995SO707142025-09-250.401.87
SO56905_31002288747742025-03-140.122025-03-024.993SO569052025-03-090.401.87
SO67756_31002372347742025-08-210.122025-08-094.993SO677562025-08-160.401.87
SO73378_31001878247742025-11-040.122025-10-234.993SO733782025-10-300.401.87
SO69597_2191295947762025-09-150.122025-09-034.992SO695972025-09-100.401.87
SO72319_21001841647712025-10-210.122025-10-094.992SO723192025-10-160.401.87
SO54804_261869147792025-02-050.122025-01-244.992SO548042025-01-310.401.87
SO58079_31002530647782025-04-020.122025-03-214.993SO580792025-03-280.401.87
SO62292_161648747792025-06-030.122025-05-224.991SO622922025-05-290.401.87
SO53222_11001711147782025-01-100.122024-12-294.991SO532222025-01-050.401.87
SO63447_11001838347712025-06-190.122025-06-074.991SO634472025-06-140.401.87
SO54446_2191677247762025-01-300.122025-01-184.992SO544462025-01-250.401.87
SO58697_31002259847782025-04-120.122025-03-314.993SO586972025-04-070.401.87
SO73906_4191519747762025-11-110.122025-10-304.994SO739062025-11-060.401.87
SO72969_41002281647782025-10-300.122025-10-184.994SO729692025-10-250.401.87
SO64875_1192588547762025-07-110.122025-06-294.991SO648752025-07-060.401.87
SO71119_11002007947712025-10-060.122025-09-244.991SO711192025-10-010.401.87
SO55640_31001526047742025-02-190.122025-02-074.993SO556402025-02-140.401.87
SO51384_261110347792024-11-260.122024-11-144.992SO513842024-11-210.401.87
SO52451_41001306047742024-12-260.122024-12-144.994SO524512024-12-210.401.87
SO64329_2192631847762025-07-030.122025-06-214.992SO643292025-06-280.401.87
SO68631_31001565947782025-09-040.122025-08-234.993SO686312025-08-300.401.87
SO70075_361572547792025-09-210.122025-09-094.993SO700752025-09-160.401.87
SO60000_2191537747762025-04-290.122025-04-174.992SO600002025-04-240.401.87
SO55862_21002480847742025-02-220.122025-02-104.992SO558622025-02-170.401.87
SO53397_39825703477102025-01-130.122025-01-014.993SO533972025-01-080.401.87
SO53278_3191921747762025-01-110.122024-12-304.993SO532782025-01-060.401.87
SO63391_21002107347782025-06-180.122025-06-064.992SO633912025-06-130.401.87
SO51940_2191429147762024-12-160.122024-12-044.992SO519402024-12-110.401.87
SO72981_21002149347742025-10-300.122025-10-184.992SO729812025-10-250.401.87
SO57751_262931547792025-03-270.122025-03-154.992SO577512025-03-220.401.87
SO52275_21002160947742024-12-220.122024-12-104.992SO522752024-12-170.401.87
SO63394_11002097847782025-06-180.122025-06-064.991SO633942025-06-130.401.87
SO61642_21002467647712025-05-230.122025-05-114.992SO616422025-05-180.401.87
SO74104_29820807477102025-11-140.122025-11-024.992SO741042025-11-090.401.87
SO53842_21002115847712025-01-190.122025-01-074.992SO538422025-01-140.401.87
SO70289_21001139047772025-09-240.122025-09-124.992SO702892025-09-190.401.87
SO71195_362197447792025-10-070.122025-09-254.993SO711952025-10-020.401.87

Generated 2025-12-03 06:58:54.107 UTC