[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59162_11002149247742025-04-170.122025-04-054.991SO591622025-04-120.401.87
SO54349_21002283247772025-01-280.122025-01-164.992SO543492025-01-230.401.87
SO58823_31002213247742025-04-140.122025-04-024.993SO588232025-04-090.401.87
SO59966_21002903247742025-04-280.122025-04-164.992SO599662025-04-230.401.87
SO66393_1192649547762025-08-020.122025-07-214.991SO663932025-07-280.401.87
SO62072_31001446147712025-05-300.122025-05-184.993SO620722025-05-250.401.87
SO58153_21002076147742025-04-030.122025-03-224.992SO581532025-03-290.401.87
SO58211_31002382347742025-04-040.122025-03-234.993SO582112025-03-300.401.87
SO60057_31001779647782025-04-300.122025-04-184.993SO600572025-04-250.401.87
SO56948_261235447792025-03-150.122025-03-034.992SO569482025-03-100.401.87
SO70915_3191896147762025-10-030.122025-09-214.993SO709152025-09-280.401.87
SO74639_21001686147742025-11-300.122025-11-184.992SO746392025-11-250.401.87
SO54889_162296347792025-02-070.122025-01-264.991SO548892025-02-020.401.87
SO58283_21002213347712025-04-050.122025-03-244.992SO582832025-03-310.401.87
SO65780_362416647792025-07-230.122025-07-114.993SO657802025-07-180.401.87
SO55699_5191832247762025-02-200.122025-02-084.995SO556992025-02-150.401.87
SO51649_361112447792024-12-120.122024-11-304.993SO516492024-12-070.401.87
SO70400_1192463747762025-09-260.122025-09-144.991SO704002025-09-210.401.87
SO66185_21001983147742025-07-290.122025-07-174.992SO661852025-07-240.401.87
SO74773_110023767477102025-12-040.122025-11-224.991SO747732025-11-290.401.87
SO66550_41002923847742025-08-040.122025-07-234.994SO665502025-07-300.401.87
SO66430_21002264547772025-08-020.122025-07-214.992SO664302025-07-280.401.87
SO52612_39822653477102024-12-290.122024-12-174.993SO526122024-12-240.401.87
SO72494_261732847792025-10-230.122025-10-114.992SO724942025-10-180.401.87
SO58648_39820711477102025-04-120.122025-03-314.993SO586482025-04-070.401.87
SO53013_462489947792025-01-070.122024-12-264.994SO530132025-01-020.401.87
SO65135_39811351477102025-07-150.122025-07-034.993SO651352025-07-100.401.87
SO52344_11001856947712024-12-240.122024-12-124.991SO523442024-12-190.401.87
SO71561_49822586477102025-10-130.122025-10-014.994SO715612025-10-080.401.87
SO74702_21002233147742025-12-020.122025-11-204.992SO747022025-11-270.401.87
SO59805_31001179947712025-04-260.122025-04-144.993SO598052025-04-210.401.87
SO63761_162438047792025-06-240.122025-06-124.991SO637612025-06-190.401.87
SO60896_21001340547772025-05-130.122025-05-014.992SO608962025-05-080.401.87
SO53335_362871447792025-01-120.122024-12-314.993SO533352025-01-070.401.87
SO71560_362195047792025-10-130.122025-10-014.993SO715602025-10-080.401.87
SO66591_31002053447742025-08-050.122025-07-244.993SO665912025-07-310.401.87
SO73303_31001880847742025-11-030.122025-10-224.993SO733032025-10-290.401.87
SO62198_2191980147762025-06-010.122025-05-204.992SO621982025-05-270.401.87
SO70711_31001338547712025-09-300.122025-09-184.993SO707112025-09-250.401.87
SO66287_11001665547742025-07-310.122025-07-194.991SO662872025-07-260.401.87
SO61290_21002301147742025-05-170.122025-05-054.992SO612902025-05-120.401.87
SO58416_31001232147772025-04-080.122025-03-274.993SO584162025-04-030.401.87
SO72128_362656047792025-10-180.122025-10-064.993SO721282025-10-130.401.87
SO67228_11001743847712025-08-150.122025-08-034.991SO672282025-08-100.401.87
SO57398_11001701547712025-03-200.122025-03-084.991SO573982025-03-150.401.87
SO67890_362602447792025-08-230.122025-08-114.993SO678902025-08-180.401.87
SO64176_261410147792025-06-300.122025-06-184.992SO641762025-06-250.401.87
SO57505_31001506847782025-03-220.122025-03-104.993SO575052025-03-170.401.87
SO63047_31001719847782025-06-150.122025-06-034.993SO630472025-06-100.401.87
SO68988_11002283347772025-09-090.122025-08-284.991SO689882025-09-040.401.87
SO54468_41001153547712025-01-300.122025-01-184.994SO544682025-01-250.401.87
SO74234_31002033047762025-11-170.122025-11-054.993SO742342025-11-120.401.87
SO55455_21001236547712025-02-160.122025-02-044.992SO554552025-02-110.401.87
SO72530_21002052147712025-10-240.122025-10-124.992SO725302025-10-190.401.87
SO74617_31001287647742025-11-290.122025-11-174.993SO746172025-11-240.401.87
SO72245_59815661477102025-10-200.122025-10-084.995SO722452025-10-150.401.87

Generated 2025-12-04 02:46:56.019 UTC