[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54092_21001218647742025-01-240.122025-01-124.992SO540922025-01-190.401.87
SO61170_39826913477102025-05-170.122025-05-054.993SO611702025-05-120.401.87
SO67632_31002753747742025-08-200.122025-08-084.993SO676322025-08-150.401.87
SO74135_31002836847772025-11-150.122025-11-034.993SO741352025-11-100.401.87
SO72668_21002053247742025-10-270.122025-10-154.992SO726682025-10-220.401.87
SO56423_31001113547742025-03-060.122025-02-224.993SO564232025-03-010.401.87
SO54073_11001946047772025-01-240.122025-01-124.991SO540732025-01-190.401.87
SO60493_4191460647762025-05-070.122025-04-254.994SO604932025-05-020.401.87
SO71961_61001286347782025-10-170.122025-10-054.996SO719612025-10-120.401.87
SO59435_1192464947762025-04-220.122025-04-104.991SO594352025-04-170.401.87
SO67144_29817202477102025-08-150.122025-08-034.992SO671442025-08-100.401.87
SO64634_21002190647712025-07-080.122025-06-264.992SO646342025-07-030.401.87
SO56261_362099947792025-03-030.122025-02-194.993SO562612025-02-260.401.87
SO74489_11001855547742025-11-260.122025-11-144.991SO744892025-11-210.401.87
SO69232_21002380747742025-09-130.122025-09-014.992SO692322025-09-080.401.87
SO74294_11001624047742025-11-200.122025-11-084.991SO742942025-11-150.401.87
SO60311_21001727247712025-05-040.122025-04-224.992SO603112025-04-290.401.87
SO59400_39826817477102025-04-210.122025-04-094.993SO594002025-04-160.401.87
SO74047_21002077847712025-11-140.122025-11-024.992SO740472025-11-090.401.87
SO73713_362691747792025-11-090.122025-10-284.993SO737132025-11-040.401.87
SO59140_39828416477102025-04-170.122025-04-054.993SO591402025-04-120.401.87
SO53643_11001674647712025-01-160.122025-01-044.991SO536432025-01-110.401.87
SO71728_19814964477102025-10-160.122025-10-044.991SO717282025-10-110.401.87
SO68097_31001274747782025-08-280.122025-08-164.993SO680972025-08-230.401.87
SO59149_21001775647772025-04-180.122025-04-064.992SO591492025-04-130.401.87
SO67089_31001710347782025-08-140.122025-08-024.993SO670892025-08-090.401.87
SO71656_11002253347782025-10-150.122025-10-034.991SO716562025-10-100.401.87
SO72424_21002825747712025-10-230.122025-10-114.992SO724242025-10-180.401.87
SO68560_31002720347712025-09-040.122025-08-234.993SO685602025-08-300.401.87
SO66021_31001818347782025-07-280.122025-07-164.993SO660212025-07-230.401.87
SO67198_31001808547742025-08-150.122025-08-034.993SO671982025-08-100.401.87
SO53030_1191549847762025-01-080.122024-12-274.991SO530302025-01-030.401.87
SO68020_31002334247742025-08-260.122025-08-144.993SO680202025-08-210.401.87
SO60212_11001677447712025-05-030.122025-04-214.991SO602122025-04-280.401.87
SO74078_21002667647742025-11-140.122025-11-024.992SO740782025-11-090.401.87
SO64666_31002610747742025-07-080.122025-06-264.993SO646662025-07-030.401.87
SO70442_41002358647742025-09-270.122025-09-154.994SO704422025-09-220.401.87
SO73350_21002150647782025-11-050.122025-10-244.992SO733502025-10-310.401.87
SO69227_31002663347742025-09-130.122025-09-014.993SO692272025-09-080.401.87
SO63495_31001722147782025-06-200.122025-06-084.993SO634952025-06-150.401.87
SO51675_31001554847742024-12-150.122024-12-034.993SO516752024-12-100.401.87
SO57009_31002254147782025-03-170.122025-03-054.993SO570092025-03-120.401.87
SO52121_29824093477102024-12-210.122024-12-094.992SO521212024-12-160.401.87
SO72431_31002193747742025-10-230.122025-10-114.993SO724312025-10-180.401.87
SO53130_31001945047782025-01-090.122024-12-284.993SO531302025-01-040.401.87
SO61933_21002177147742025-05-290.122025-05-174.992SO619332025-05-240.401.87
SO53222_11001711147782025-01-110.122024-12-304.991SO532222025-01-060.401.87
SO67738_41001686747742025-08-220.122025-08-104.994SO677382025-08-170.401.87
SO59649_31001263147772025-04-250.122025-04-134.993SO596492025-04-200.401.87
SO59271_361145747792025-04-190.122025-04-074.993SO592712025-04-140.401.87
SO55413_2191633147762025-02-160.122025-02-044.992SO554132025-02-110.401.87
SO58195_31001325947782025-04-050.122025-03-244.993SO581952025-03-310.401.87
SO60290_41001389447712025-05-040.122025-04-224.994SO602902025-04-290.401.87
SO54415_21001256247772025-01-300.122025-01-184.992SO544152025-01-250.401.87
SO67584_31001903847782025-08-200.122025-08-084.993SO675842025-08-150.401.87
SO63096_31002054347742025-06-170.122025-06-054.993SO630962025-06-120.401.87

Generated 2025-12-04 22:21:48.642 UTC