[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61646_2192632147762025-05-220.122025-05-104.992SO616462025-05-170.401.87
SO57540_162312947792025-03-220.122025-03-104.991SO575402025-03-170.401.87
SO59140_39828416477102025-04-150.122025-04-034.993SO591402025-04-100.401.87
SO54109_21001710947772025-01-230.122025-01-114.992SO541092025-01-180.401.87
SO53794_21002050647712025-01-170.122025-01-054.992SO537942025-01-120.401.87
SO64104_362582347792025-06-280.122025-06-164.993SO641042025-06-230.401.87
SO73315_31002664447712025-11-020.122025-10-214.993SO733152025-10-280.401.87
SO51329_31002631247712024-11-220.122024-11-104.993SO513292024-11-170.401.87
SO71273_31002007647742025-10-070.122025-09-254.993SO712732025-10-020.401.87
SO60699_2191114247762025-05-090.122025-04-274.992SO606992025-05-040.401.87
SO62700_261111447792025-06-090.122025-05-284.992SO627002025-06-040.401.87
SO71184_31001540947712025-10-060.122025-09-244.993SO711842025-10-010.401.87
SO54840_21002327247742025-02-050.122025-01-244.992SO548402025-01-310.401.87
SO56174_3191332847762025-02-270.122025-02-154.993SO561742025-02-220.401.87
SO58242_261269947792025-04-030.122025-03-224.992SO582422025-03-290.401.87
SO53940_21002063647742025-01-200.122025-01-084.992SO539402025-01-150.401.87
SO66625_31002478547712025-08-040.122025-07-234.993SO666252025-07-300.401.87
SO71971_1192368147762025-10-150.122025-10-034.991SO719712025-10-100.401.87
SO59525_1192389247762025-04-210.122025-04-094.991SO595252025-04-160.401.87
SO62385_31002606647742025-06-030.122025-05-224.993SO623852025-05-290.401.87
SO67179_29814194477102025-08-130.122025-08-014.992SO671792025-08-080.401.87
SO61851_2191987447762025-05-250.122025-05-134.992SO618512025-05-200.401.87
SO55868_31001158347772025-02-220.122025-02-104.993SO558682025-02-170.401.87
SO54308_31002179547742025-01-260.122025-01-144.993SO543082025-01-210.401.87
SO63763_31001499847772025-06-230.122025-06-114.993SO637632025-06-180.401.87
SO72425_2191591647762025-10-210.122025-10-094.992SO724252025-10-160.401.87
SO54165_11001946247772025-01-240.122025-01-124.991SO541652025-01-190.401.87
SO54251_31001157847772025-01-260.122025-01-144.993SO542512025-01-210.401.87
SO66290_11002184247782025-07-300.122025-07-184.991SO662902025-07-250.401.87
SO70145_31001717647742025-09-210.122025-09-094.993SO701452025-09-160.401.87
SO59088_31002794847782025-04-150.122025-04-034.993SO590882025-04-100.401.87
SO72672_11001691747742025-10-250.122025-10-134.991SO726722025-10-200.401.87
SO74166_2191672147762025-11-140.122025-11-024.992SO741662025-11-090.401.87
SO56016_21001238447782025-02-240.122025-02-124.992SO560162025-02-190.401.87
SO61053_2191531047762025-05-140.122025-05-024.992SO610532025-05-090.401.87
SO56762_262930147792025-03-110.122025-02-274.992SO567622025-03-060.401.87
SO64818_11001876147742025-07-090.122025-06-274.991SO648182025-07-040.401.87
SO70372_39827185477102025-09-240.122025-09-124.993SO703722025-09-190.401.87
SO59190_462021947792025-04-160.122025-04-044.994SO591902025-04-110.401.87
SO52267_51001152947712024-12-210.122024-12-094.995SO522672024-12-160.401.87
SO74231_11002646147762025-11-160.122025-11-044.991SO742312025-11-110.401.87
SO60016_11001272047772025-04-280.122025-04-164.991SO600162025-04-230.401.87
SO69925_362593847792025-09-180.122025-09-064.993SO699252025-09-130.401.87
SO55146_31001275047772025-02-110.122025-01-304.993SO551462025-02-060.401.87
SO74828_210017708477102025-12-050.122025-11-234.992SO748282025-11-300.401.87
SO71465_31001736247712025-10-100.122025-09-284.993SO714652025-10-050.401.87
SO64377_21001237347772025-07-030.122025-06-214.992SO643772025-06-280.401.87
SO64046_31001865147712025-06-270.122025-06-154.993SO640462025-06-220.401.87
SO67738_41001686747742025-08-200.122025-08-084.994SO677382025-08-150.401.87
SO73513_31002153847772025-11-050.122025-10-244.993SO735132025-10-310.401.87
SO64269_1192680647762025-07-010.122025-06-194.991SO642692025-06-260.401.87
SO55917_461233747792025-02-220.122025-02-104.994SO559172025-02-170.401.87
SO57247_162447047792025-03-170.122025-03-054.991SO572472025-03-120.401.87
SO53873_39812317477102025-01-180.122025-01-064.993SO538732025-01-130.401.87
SO67806_11001918047772025-08-210.122025-08-094.991SO678062025-08-160.401.87
SO73324_29825603477102025-11-020.122025-10-214.992SO733242025-10-280.401.87

Generated 2025-12-03 03:19:44.797 UTC