[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59734_11001737647712025-04-300.122025-04-184.991SO597342025-04-250.401.87
SO67806_11001918047772025-08-270.122025-08-154.991SO678062025-08-220.401.87
SO61990_1191328947762025-06-030.122025-05-224.991SO619902025-05-290.401.87
SO62136_31001718147782025-06-050.122025-05-244.993SO621362025-05-310.401.87
SO55969_31001325647782025-03-020.122025-02-184.993SO559692025-02-250.401.87
SO59914_162853747792025-05-030.122025-04-214.991SO599142025-04-280.401.87
SO68648_1192497547762025-09-090.122025-08-284.991SO686482025-09-040.401.87
SO51967_21001280747782024-12-220.122024-12-104.992SO519672024-12-170.401.87
SO66393_1192649547762025-08-070.122025-07-264.991SO663932025-08-020.401.87
SO63905_1191118547762025-07-010.122025-06-194.991SO639052025-06-260.401.87
SO68819_161315847792025-09-120.122025-08-314.991SO688192025-09-070.401.87
SO57272_11001716247712025-03-230.122025-03-114.991SO572722025-03-180.401.87
SO59805_31001179947712025-05-010.122025-04-194.993SO598052025-04-260.401.87
SO66717_11002204747742025-08-120.122025-07-314.991SO667172025-08-070.401.87
SO57586_31002887047712025-03-280.122025-03-164.993SO575862025-03-230.401.87
SO69307_39828372477102025-09-180.122025-09-064.993SO693072025-09-130.401.87
SO62113_11001806147742025-06-050.122025-05-244.991SO621132025-05-310.401.87
SO63752_262908847792025-06-280.122025-06-164.992SO637522025-06-230.401.87
SO53433_11001272347772025-01-190.122025-01-074.991SO534332025-01-140.401.87
SO62860_362044747792025-06-170.122025-06-054.993SO628602025-06-120.401.87
SO61719_461365147792025-05-290.122025-05-174.994SO617192025-05-240.401.87
SO56428_39827967477102025-03-100.122025-02-264.993SO564282025-03-050.401.87
SO58660_21002234847742025-04-170.122025-04-054.992SO586602025-04-120.401.87
SO54806_262676847792025-02-100.122025-01-294.992SO548062025-02-050.401.87
SO53826_21001622647712025-01-230.122025-01-114.992SO538262025-01-180.401.87
SO71125_21001756347742025-10-110.122025-09-294.992SO711252025-10-060.401.87
SO56528_262311747792025-03-120.122025-02-284.992SO565282025-03-070.401.87
SO55807_31001999347712025-02-260.122025-02-144.993SO558072025-02-210.401.87
SO65553_21002115247742025-07-240.122025-07-124.992SO655532025-07-190.401.87
SO71388_51001780147772025-10-150.122025-10-034.995SO713882025-10-100.401.87
SO62198_2191980147762025-06-060.122025-05-254.992SO621982025-06-010.401.87
SO59789_49821136477102025-05-010.122025-04-194.994SO597892025-04-260.401.87
SO71516_11002139847742025-10-170.122025-10-054.991SO715162025-10-120.401.87
SO59229_11002068947712025-04-230.122025-04-114.991SO592292025-04-180.401.87
SO67608_11002183447782025-08-240.122025-08-124.991SO676082025-08-190.401.87
SO52108_39811394477102024-12-250.122024-12-134.993SO521082024-12-200.401.87
SO71043_11001922147742025-10-100.122025-09-284.991SO710432025-10-050.401.87
SO68064_21002623047782025-08-310.122025-08-194.992SO680642025-08-260.401.87
SO52566_31001122747742025-01-020.122024-12-214.993SO525662024-12-280.401.87
SO73684_31001287947742025-11-130.122025-11-014.993SO736842025-11-080.401.87
SO62624_39813590477102025-06-130.122025-06-014.993SO626242025-06-080.401.87
SO74303_110024145477102025-11-240.122025-11-124.991SO743032025-11-190.401.87
SO72758_29819055477102025-11-010.122025-10-204.992SO727582025-10-270.401.87
SO62598_21002142147712025-06-130.122025-06-014.992SO625982025-06-080.401.87
SO56679_3191411047762025-03-150.122025-03-034.993SO566792025-03-100.401.87
SO54148_361849447792025-01-300.122025-01-184.993SO541482025-01-250.401.87
SO51475_31002243647782024-12-070.122024-11-254.993SO514752024-12-020.401.87
SO52434_1192634847762024-12-310.122024-12-194.991SO524342024-12-260.401.87
SO55868_31001158347772025-02-280.122025-02-164.993SO558682025-02-230.401.87
SO72662_49819302477102025-10-310.122025-10-194.994SO726622025-10-260.401.87
SO70030_29814975477102025-09-260.122025-09-144.992SO700302025-09-210.401.87
SO60072_41001585447742025-05-050.122025-04-234.994SO600722025-04-300.401.87
SO69274_11001684347742025-09-180.122025-09-064.991SO692742025-09-130.401.87
SO62524_31002272247742025-06-110.122025-05-304.993SO625242025-06-060.401.87
SO67079_31002852247782025-08-170.122025-08-054.993SO670792025-08-120.401.87
SO57542_262930247792025-03-280.122025-03-164.992SO575422025-03-230.401.87

Generated 2025-12-08 06:09:53.052 UTC