[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72912_39813794477102025-10-290.122025-10-174.993SO729122025-10-240.401.87
SO73743_11001747247742025-11-090.122025-10-284.991SO737432025-11-040.401.87
SO67083_1192878747712025-08-130.122025-08-014.991SO670832025-08-080.401.87
SO71997_361192947792025-10-160.122025-10-044.993SO719972025-10-110.401.87
SO67738_41001686747742025-08-210.122025-08-094.994SO677382025-08-160.401.87
SO56514_11002191447782025-03-070.122025-02-234.991SO565142025-03-020.401.87
SO74950_21002175747712025-12-100.122025-11-284.992SO749502025-12-050.401.87
SO59648_31001160147772025-04-240.122025-04-124.993SO596482025-04-190.401.87
SO55776_21002184347782025-02-210.122025-02-094.992SO557762025-02-160.401.87
SO59434_11001746747742025-04-210.122025-04-094.991SO594342025-04-160.401.87
SO70357_362218147792025-09-250.122025-09-134.993SO703572025-09-200.401.87
SO74337_11002030947792025-11-210.122025-11-094.991SO743372025-11-160.401.87
SO60983_11001699047742025-05-140.122025-05-024.991SO609832025-05-090.401.87
SO68578_29816050477102025-09-030.122025-08-224.992SO685782025-08-290.401.87
SO65750_361733347792025-07-230.122025-07-114.993SO657502025-07-180.401.87
SO60335_31001265547772025-05-040.122025-04-224.993SO603352025-04-290.401.87
SO65563_11001202247712025-07-200.122025-07-084.991SO655632025-07-150.401.87
SO52002_5191163247762024-12-170.122024-12-054.995SO520022024-12-120.401.87
SO57535_31001326047782025-03-230.122025-03-114.993SO575352025-03-180.401.87
SO51387_361194247792024-11-260.122024-11-144.993SO513872024-11-210.401.87
SO57606_21002328047712025-03-240.122025-03-124.992SO576062025-03-190.401.87
SO63095_61001182147742025-06-160.122025-06-044.996SO630952025-06-110.401.87
SO70350_3191984447762025-09-250.122025-09-134.993SO703502025-09-200.401.87
SO58311_1192367347762025-04-060.122025-03-254.991SO583112025-04-010.401.87
SO58636_39825750477102025-04-110.122025-03-304.993SO586362025-04-060.401.87
SO68359_21002233747742025-08-310.122025-08-194.992SO683592025-08-260.401.87
SO70292_41001340047742025-09-240.122025-09-124.994SO702922025-09-190.401.87
SO65615_361423847792025-07-200.122025-07-084.993SO656152025-07-150.401.87
SO60915_11002113147782025-05-130.122025-05-014.991SO609152025-05-080.401.87
SO69917_39813517477102025-09-190.122025-09-074.993SO699172025-09-140.401.87
SO55528_11001810447712025-02-170.122025-02-054.991SO555282025-02-120.401.87
SO72212_11001637947742025-10-200.122025-10-084.991SO722122025-10-150.401.87
SO68619_39816831477102025-09-030.122025-08-224.993SO686192025-08-290.401.87
SO54936_262928647792025-02-080.122025-01-274.992SO549362025-02-030.401.87
SO74528_110022382477102025-11-260.122025-11-144.991SO745282025-11-210.401.87
SO70073_362592847792025-09-210.122025-09-094.993SO700732025-09-160.401.87
SO63683_21002629247712025-06-220.122025-06-104.992SO636832025-06-170.401.87
SO57398_11001701547712025-03-200.122025-03-084.991SO573982025-03-150.401.87
SO52248_31001470447772024-12-220.122024-12-104.993SO522482024-12-170.401.87
SO57283_29813599477102025-03-180.122025-03-064.992SO572832025-03-130.401.87
SO68837_21002169747742025-09-070.122025-08-264.992SO688372025-09-020.401.87
SO55611_31002940347782025-02-180.122025-02-064.993SO556112025-02-130.401.87
SO52130_21002233847742024-12-200.122024-12-084.992SO521302024-12-150.401.87
SO73404_21002423247742025-11-040.122025-10-234.992SO734042025-10-300.401.87
SO70564_31001998247742025-09-280.122025-09-164.993SO705642025-09-230.401.87
SO67886_31002869847782025-08-230.122025-08-114.993SO678862025-08-180.401.87
SO57895_3192443147762025-03-290.122025-03-174.993SO578952025-03-240.401.87
SO61838_31001449847742025-05-260.122025-05-144.993SO618382025-05-210.401.87
SO67027_21001442447772025-08-120.122025-07-314.992SO670272025-08-070.401.87
SO72115_21002224847742025-10-180.122025-10-064.992SO721152025-10-130.401.87
SO51473_361890747792024-12-020.122024-11-204.993SO514732024-11-270.401.87
SO59677_11002282747772025-04-240.122025-04-124.991SO596772025-04-190.401.87
SO71719_21002131947712025-10-150.122025-10-034.992SO717192025-10-100.401.87
SO56702_262437947792025-03-110.122025-02-274.992SO567022025-03-060.401.87
SO71389_11002107647782025-10-100.122025-09-284.991SO713892025-10-050.401.87
SO61795_31001592647782025-05-260.122025-05-144.993SO617952025-05-210.401.87

Generated 2025-12-03 11:05:17.481 UTC