[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71553_21002552547782025-10-170.122025-10-054.992SO715532025-10-120.401.87
SO72154_41001489847712025-10-240.122025-10-124.994SO721542025-10-190.401.87
SO66142_21002670847742025-08-020.122025-07-214.992SO661422025-07-280.401.87
SO62340_31002271147782025-06-080.122025-05-274.993SO623402025-06-030.401.87
SO51339_41001246247782024-11-290.122024-11-174.994SO513392024-11-240.401.87
SO62745_3191622047762025-06-150.122025-06-034.993SO627452025-06-100.401.87
SO74668_11001182347762025-12-060.122025-11-244.991SO746682025-12-010.401.87
SO62865_361363847792025-06-170.122025-06-054.993SO628652025-06-120.401.87
SO73159_31001844247712025-11-060.122025-10-254.993SO731592025-11-010.401.87
SO69642_31001233047782025-09-200.122025-09-084.993SO696422025-09-150.401.87
SO55865_29828729477102025-02-270.122025-02-154.992SO558652025-02-220.401.87
SO68264_39828366477102025-09-030.122025-08-224.993SO682642025-08-290.401.87
SO55569_5191738747762025-02-230.122025-02-114.995SO555692025-02-180.401.87
SO65136_39828697477102025-07-200.122025-07-084.993SO651362025-07-150.401.87
SO60896_21001340547772025-05-180.122025-05-064.992SO608962025-05-130.401.87
SO60798_11002231047782025-05-160.122025-05-044.991SO607982025-05-110.401.87
SO58440_11001743047712025-04-130.122025-04-014.991SO584402025-04-080.401.87
SO61382_41001569747782025-05-240.122025-05-124.994SO613822025-05-190.401.87
SO51947_11001678147742024-12-210.122024-12-094.991SO519472024-12-160.401.87
SO68552_29825776477102025-09-080.122025-08-274.992SO685522025-09-030.401.87
SO54903_21002041347742025-02-120.122025-01-314.992SO549032025-02-070.401.87
SO72753_31001385747712025-11-010.122025-10-204.993SO727532025-10-270.401.87
SO73940_261396647792025-11-170.122025-11-054.992SO739402025-11-120.401.87
SO64370_31002335847742025-07-080.122025-06-264.993SO643702025-07-030.401.87
SO66258_39826978477102025-08-040.122025-07-234.993SO662582025-07-300.401.87
SO51611_361890247792024-12-150.122024-12-034.993SO516112024-12-100.401.87
SO63648_11001759847742025-06-270.122025-06-154.991SO636482025-06-220.401.87
SO66229_1191319747762025-08-040.122025-07-234.991SO662292025-07-300.401.87
SO60688_31002901147742025-05-140.122025-05-024.993SO606882025-05-090.401.87
SO74230_11001675747712025-11-220.122025-11-104.991SO742302025-11-170.401.87
SO53661_21002568147782025-01-200.122025-01-084.992SO536612025-01-150.401.87
SO60019_41001438247742025-05-040.122025-04-224.994SO600192025-04-290.401.87
SO72236_11001135447782025-10-250.122025-10-134.991SO722362025-10-200.401.87
SO61918_2191711647762025-06-010.122025-05-204.992SO619182025-05-270.401.87
SO66795_1191677147762025-08-130.122025-08-014.991SO667952025-08-080.401.87
SO74504_21001871947792025-12-010.122025-11-194.992SO745042025-11-260.401.87
SO64674_261111047792025-07-120.122025-06-304.992SO646742025-07-070.401.87
SO63435_361829247792025-06-240.122025-06-124.993SO634352025-06-190.401.87
SO56875_11001735747712025-03-190.122025-03-074.991SO568752025-03-140.401.87
SO72450_41001942047782025-10-280.122025-10-164.994SO724502025-10-230.401.87
SO63727_31001602247712025-06-280.122025-06-164.993SO637272025-06-230.401.87
SO65750_361733347792025-07-280.122025-07-164.993SO657502025-07-230.401.87
SO70401_11001711747742025-10-010.122025-09-194.991SO704012025-09-260.401.87
SO55863_3191132847762025-02-270.122025-02-154.993SO558632025-02-220.401.87
SO57690_21001326447782025-03-310.122025-03-194.992SO576902025-03-260.401.87
SO57359_362138947792025-03-240.122025-03-124.993SO573592025-03-190.401.87
SO68450_21002710547742025-09-060.122025-08-254.992SO684502025-09-010.401.87
SO72811_1191220347762025-11-020.122025-10-214.991SO728112025-10-280.401.87
SO53792_21002129947712025-01-230.122025-01-114.992SO537922025-01-180.401.87
SO62901_1191218247762025-06-180.122025-06-064.991SO629012025-06-130.401.87
SO54804_261869147792025-02-100.122025-01-294.992SO548042025-02-050.401.87
SO53013_462489947792025-01-120.122024-12-314.994SO530132025-01-070.401.87
SO72300_1192382747762025-10-260.122025-10-144.991SO723002025-10-210.401.87
SO54281_11001686047742025-02-010.122025-01-204.991SO542812025-01-270.401.87
SO65906_11001753447712025-07-300.122025-07-184.991SO659062025-07-250.401.87
SO53337_361194447792025-01-170.122025-01-054.993SO533372025-01-120.401.87

Generated 2025-12-08 08:51:13.177 UTC