[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60946_21002229247742025-05-170.122025-05-054.992SO609462025-05-120.401.87
SO64087_1191214047762025-07-030.122025-06-214.991SO640872025-06-280.401.87
SO71707_31002812447742025-10-190.122025-10-074.993SO717072025-10-140.401.87
SO69004_362918747792025-09-130.122025-09-014.993SO690042025-09-080.401.87
SO61294_11001739647742025-05-210.122025-05-094.991SO612942025-05-160.401.87
SO56171_29814196477102025-03-040.122025-02-204.992SO561712025-02-270.401.87
SO55144_162031747792025-02-160.122025-02-044.991SO551442025-02-110.401.87
SO65730_362417247792025-07-260.122025-07-144.993SO657302025-07-210.401.87
SO52967_29811353477102025-01-100.122024-12-294.992SO529672025-01-050.401.87
SO71738_31001744647742025-10-190.122025-10-074.993SO717382025-10-140.401.87
SO54221_1191218347762025-01-300.122025-01-184.991SO542212025-01-250.401.87
SO52778_1191121547762025-01-060.122024-12-254.991SO527782025-01-010.401.87
SO72721_31001471647772025-10-300.122025-10-184.993SO727212025-10-250.401.87
SO72669_2191184547762025-10-300.122025-10-184.992SO726692025-10-250.401.87
SO61412_51001207947742025-05-230.122025-05-114.995SO614122025-05-180.401.87
SO72912_39813794477102025-11-020.122025-10-214.993SO729122025-10-280.401.87
SO60601_51001182947712025-05-120.122025-04-304.995SO606012025-05-070.401.87
SO67457_4191823747762025-08-210.122025-08-094.994SO674572025-08-160.401.87
SO61773_362044847792025-05-290.122025-05-174.993SO617732025-05-240.401.87
SO51478_261821347792024-12-070.122024-11-254.992SO514782024-12-020.401.87
SO64989_19823985477102025-07-170.122025-07-054.991SO649892025-07-120.401.87
SO57244_2191150547762025-03-220.122025-03-104.992SO572442025-03-170.401.87
SO55455_21001236547712025-02-200.122025-02-084.992SO554552025-02-150.401.87
SO69174_39814525477102025-09-160.122025-09-044.993SO691742025-09-110.401.87
SO73886_11002069547742025-11-150.122025-11-034.991SO738862025-11-100.401.87
SO57608_21002145647712025-03-280.122025-03-164.992SO576082025-03-230.401.87
SO74655_11002449547792025-12-050.122025-11-234.991SO746552025-11-300.401.87
SO56528_262311747792025-03-110.122025-02-274.992SO565282025-03-060.401.87
SO61904_31001444747712025-05-310.122025-05-194.993SO619042025-05-260.401.87
SO61906_262342547792025-05-310.122025-05-194.992SO619062025-05-260.401.87
SO72495_361311147792025-10-270.122025-10-154.993SO724952025-10-220.401.87
SO57358_262138047792025-03-230.122025-03-114.992SO573582025-03-180.401.87
SO68965_39814777477102025-09-130.122025-09-014.993SO689652025-09-080.401.87
SO67602_1192617647762025-08-230.122025-08-114.991SO676022025-08-180.401.87
SO66615_31001371647742025-08-090.122025-07-284.993SO666152025-08-040.401.87
SO70045_11001845347712025-09-250.122025-09-134.991SO700452025-09-200.401.87
SO61782_262835247792025-05-290.122025-05-174.992SO617822025-05-240.401.87
SO74640_11001686247742025-12-040.122025-11-224.991SO746402025-11-290.401.87
SO75053_21001493347782025-12-170.122025-12-054.992SO750532025-12-120.401.87
SO70466_31002058947772025-10-010.122025-09-194.993SO704662025-09-260.401.87
SO52072_261111347792024-12-230.122024-12-114.992SO520722024-12-180.401.87
SO59341_31002244347772025-04-230.122025-04-114.993SO593412025-04-180.401.87
SO64548_31001682147782025-07-100.122025-06-284.993SO645482025-07-050.401.87
SO57480_21002712947782025-03-250.122025-03-134.992SO574802025-03-200.401.87
SO51616_31002146647712024-12-140.122024-12-024.993SO516162024-12-090.401.87
SO61131_21001865247712025-05-200.122025-05-084.992SO611312025-05-150.401.87
SO62272_361503047792025-06-060.122025-05-254.993SO622722025-06-010.401.87
SO72776_41001126347712025-10-310.122025-10-194.994SO727762025-10-260.401.87
SO55413_2191633147762025-02-190.122025-02-074.992SO554132025-02-140.401.87
SO66440_162448347792025-08-070.122025-07-264.991SO664402025-08-020.401.87
SO69616_21002064447742025-09-190.122025-09-074.992SO696162025-09-140.401.87
SO73744_11001811747712025-11-130.122025-11-014.991SO737442025-11-080.401.87
SO54618_2191472547762025-02-060.122025-01-254.992SO546182025-02-010.401.87
SO54581_3191675447762025-02-050.122025-01-244.993SO545812025-01-310.401.87
SO60884_361106047792025-05-160.122025-05-044.993SO608842025-05-110.401.87
SO70073_362592847792025-09-250.122025-09-134.993SO700732025-09-200.401.87

Generated 2025-12-07 07:53:13.168 UTC