[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59378_2191530447762025-04-200.122025-04-084.992SO593782025-04-150.401.87
SO70762_21001990347772025-10-010.122025-09-194.992SO707622025-09-260.401.87
SO56590_31001666847732025-03-080.122025-02-244.993SO565902025-03-030.401.87
SO60915_11002113147782025-05-130.122025-05-014.991SO609152025-05-080.401.87
SO68934_262602547792025-09-080.122025-08-274.992SO689342025-09-030.401.87
SO59851_11001811247742025-04-270.122025-04-154.991SO598512025-04-220.401.87
SO60496_31001192547712025-05-060.122025-04-244.993SO604962025-05-010.401.87
SO53826_21001622647712025-01-180.122025-01-064.992SO538262025-01-130.401.87
SO69191_11001921547712025-09-120.122025-08-314.991SO691912025-09-070.401.87
SO54735_1191472347762025-02-040.122025-01-234.991SO547352025-01-300.401.87
SO58186_31002211347712025-04-030.122025-03-224.993SO581862025-03-290.401.87
SO60004_11001745647712025-04-290.122025-04-174.991SO600042025-04-240.401.87
SO72716_31002429547742025-10-260.122025-10-144.993SO727162025-10-210.401.87
SO56423_31001113547742025-03-050.122025-02-214.993SO564232025-02-280.401.87
SO61395_11001769947712025-05-190.122025-05-074.991SO613952025-05-140.401.87
SO72382_1982939547772025-10-220.122025-10-104.991SO723822025-10-170.401.87
SO69885_31002190247742025-09-190.122025-09-074.993SO698852025-09-140.401.87
SO56973_21002174347742025-03-160.122025-03-044.992SO569732025-03-110.401.87
SO69156_21001229647772025-09-110.122025-08-304.992SO691562025-09-060.401.87
SO57285_41001916147742025-03-180.122025-03-064.994SO572852025-03-130.401.87
SO73347_31001350447772025-11-040.122025-10-234.993SO733472025-10-300.401.87
SO62232_362332147792025-06-010.122025-05-204.993SO622322025-05-270.401.87
SO70350_3191984447762025-09-250.122025-09-134.993SO703502025-09-200.401.87
SO67977_31002266447772025-08-250.122025-08-134.993SO679772025-08-200.401.87
SO73714_362811847792025-11-080.122025-10-274.993SO737142025-11-030.401.87
SO67536_31002564447772025-08-180.122025-08-064.993SO675362025-08-130.401.87
SO59140_39828416477102025-04-160.122025-04-044.993SO591402025-04-110.401.87
SO51952_19824094477102024-12-160.122024-12-044.991SO519522024-12-110.401.87
SO70259_29819911477102025-09-240.122025-09-124.992SO702592025-09-190.401.87
SO54042_561398347792025-01-230.122025-01-114.995SO540422025-01-180.401.87
SO65826_1191556447762025-07-240.122025-07-124.991SO658262025-07-190.401.87
SO67527_29813547477102025-08-180.122025-08-064.992SO675272025-08-130.401.87
SO64671_31001759747712025-07-070.122025-06-254.993SO646712025-07-020.401.87
SO68922_21001340947772025-09-080.122025-08-274.992SO689222025-09-030.401.87
SO52121_29824093477102024-12-200.122024-12-084.992SO521212024-12-150.401.87
SO68840_11002046747712025-09-070.122025-08-264.991SO688402025-09-020.401.87
SO54843_11001751947712025-02-060.122025-01-254.991SO548432025-02-010.401.87
SO72320_21001848147742025-10-210.122025-10-094.992SO723202025-10-160.401.87
SO52730_29820838477102025-01-010.122024-12-204.992SO527302024-12-270.401.87
SO53394_21001622447742025-01-130.122025-01-014.992SO533942025-01-080.401.87
SO70301_31002757447742025-09-240.122025-09-124.993SO703012025-09-190.401.87
SO72758_29819055477102025-10-270.122025-10-154.992SO727582025-10-220.401.87
SO68390_31002347947712025-08-310.122025-08-194.993SO683902025-08-260.401.87
SO64243_362908747792025-07-010.122025-06-194.993SO642432025-06-260.401.87
SO71581_21002124947722025-10-130.122025-10-014.992SO715812025-10-080.401.87
SO71551_29825572477102025-10-120.122025-09-304.992SO715512025-10-070.401.87
SO69247_361732447792025-09-130.122025-09-014.993SO692472025-09-080.401.87
SO55862_21002480847742025-02-220.122025-02-104.992SO558622025-02-170.401.87
SO72457_2191456747762025-10-230.122025-10-114.992SO724572025-10-180.401.87
SO72395_31002065847742025-10-220.122025-10-104.993SO723952025-10-170.401.87
SO61053_2191531047762025-05-150.122025-05-034.992SO610532025-05-100.401.87
SO69042_2191537847762025-09-100.122025-08-294.992SO690422025-09-050.401.87
SO72968_41002281747782025-10-300.122025-10-184.994SO729682025-10-250.401.87
SO58238_461979547792025-04-040.122025-03-234.994SO582382025-03-300.401.87
SO57207_2191537647762025-03-170.122025-03-054.992SO572072025-03-120.401.87
SO53096_2191465547762025-01-080.122024-12-274.992SO530962025-01-030.401.87

Generated 2025-12-03 19:35:29.071 UTC