[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60982_11001866647712025-06-180.122025-06-064.991SO609822025-06-130.401.87
SO56503_11002132447742025-04-110.122025-03-304.991SO565032025-04-060.401.87
SO64974_11002171847742025-08-170.122025-08-054.991SO649742025-08-120.401.87
SO65522_11001786347742025-08-230.122025-08-114.991SO655222025-08-180.401.87
SO73442_11002177947742025-12-100.122025-11-284.991SO734422025-12-050.401.87
SO60908_1191236347762025-06-170.122025-06-054.991SO609082025-06-120.401.87
SO56514_11002191447782025-04-110.122025-03-304.991SO565142025-04-060.401.87
SO67773_262022447792025-09-260.122025-09-144.992SO677732025-09-210.401.87
SO70934_39825510477102025-11-070.122025-10-264.993SO709342025-11-020.401.87
SO52026_162928747792025-01-220.122025-01-104.991SO520262025-01-170.401.87
SO64222_362400247792025-08-050.122025-07-244.993SO642222025-07-310.401.87
SO51569_31001501747742025-01-110.122024-12-304.993SO515692025-01-060.401.87
SO54105_39812328477102025-02-280.122025-02-164.993SO541052025-02-230.401.87
SO66000_61001577047742025-08-300.122025-08-184.996SO660002025-08-250.401.87
SO53448_31001325547782025-02-180.122025-02-064.993SO534482025-02-130.401.87
SO54434_162343947792025-03-060.122025-02-224.991SO544342025-03-010.401.87
SO65583_1191320647762025-08-240.122025-08-124.991SO655832025-08-190.401.87
SO55794_31001320347712025-03-280.122025-03-164.993SO557942025-03-230.401.87
SO72571_21002387847742025-11-280.122025-11-164.992SO725712025-11-230.401.87
SO66339_1191445847762025-09-050.122025-08-244.991SO663392025-08-310.401.87
SO70356_362198747792025-10-300.122025-10-184.993SO703562025-10-250.401.87
SO62127_31001124847772025-07-050.122025-06-234.993SO621272025-06-300.401.87
SO70776_21002176347712025-11-050.122025-10-244.992SO707762025-10-310.401.87
SO63031_11001927347772025-07-200.122025-07-084.991SO630312025-07-150.401.87
SO74604_11001834147742026-01-030.122025-12-224.991SO746042025-12-290.401.87
SO67940_31001681847742025-09-280.122025-09-164.993SO679402025-09-230.401.87
SO57527_31002435347742025-04-260.122025-04-144.993SO575272025-04-210.401.87
SO62784_1192520947762025-07-160.122025-07-044.991SO627842025-07-110.401.87
SO74231_11002646147762025-12-220.122025-12-104.991SO742312025-12-170.401.87
SO72840_31002110047782025-12-020.122025-11-204.993SO728402025-11-270.401.87
SO63739_31002586647712025-07-280.122025-07-164.993SO637392025-07-230.401.87
SO69929_21002754047742025-10-240.122025-10-124.992SO699292025-10-190.401.87
SO64281_41001536547742025-08-060.122025-07-254.994SO642812025-08-010.401.87
SO69223_362666347792025-10-170.122025-10-054.993SO692232025-10-120.401.87
SO70145_31001717647742025-10-270.122025-10-154.993SO701452025-10-220.401.87
SO57833_361270647792025-05-020.122025-04-204.993SO578332025-04-270.401.87
SO62107_21002134647742025-07-050.122025-06-234.992SO621072025-06-300.401.87
SO64093_11002185247782025-08-030.122025-07-224.991SO640932025-07-290.401.87
SO51524_31002147047742025-01-090.122024-12-284.993SO515242025-01-040.401.87
SO63040_29813505477102025-07-200.122025-07-084.992SO630402025-07-150.401.87
SO65738_31001891647742025-08-260.122025-08-144.993SO657382025-08-210.401.87
SO59189_41001345247742025-05-220.122025-05-104.994SO591892025-05-170.401.87
SO62463_21002318147712025-07-100.122025-06-284.992SO624632025-07-050.401.87
SO72645_261110247792025-11-300.122025-11-184.992SO726452025-11-250.401.87
SO53309_11001822347712025-02-160.122025-02-044.991SO533092025-02-110.401.87
SO64264_11002326347712025-08-060.122025-07-254.991SO642642025-08-010.401.87
SO70063_31001758147742025-10-260.122025-10-144.993SO700632025-10-210.401.87
SO60521_31001357547772025-06-110.122025-05-304.993SO605212025-06-060.401.87
SO70256_49816509477102025-10-290.122025-10-174.994SO702562025-10-240.401.87
SO62489_2191220347762025-07-110.122025-06-294.992SO624892025-07-060.401.87
SO57461_21001272147782025-04-250.122025-04-134.992SO574612025-04-200.401.87
SO74554_11002040447792026-01-020.122025-12-214.991SO745542025-12-280.401.87
SO55434_11001134847782025-03-220.122025-03-104.991SO554342025-03-170.401.87
SO53054_21001183747742025-02-110.122025-01-304.992SO530542025-02-060.401.87
SO58152_1191294547762025-05-080.122025-04-264.991SO581522025-05-030.401.87
SO68371_19824144477102025-10-050.122025-09-234.991SO683712025-09-300.401.87

Generated 2026-01-07 17:35:27.724 UTC