[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72212_11001637947742025-10-200.122025-10-084.991SO722122025-10-150.401.87
SO56112_361959547792025-02-270.122025-02-154.993SO561122025-02-220.401.87
SO71596_19812836477102025-10-130.122025-10-014.991SO715962025-10-080.401.87
SO61083_21002539647742025-05-150.122025-05-034.992SO610832025-05-100.401.87
SO74543_11001681547742025-11-270.122025-11-154.991SO745432025-11-220.401.87
SO74046_11002173547742025-11-130.122025-11-014.991SO740462025-11-080.401.87
SO71441_11001681347742025-10-110.122025-09-294.991SO714412025-10-060.401.87
SO55552_39826210477102025-02-170.122025-02-054.993SO555522025-02-120.401.87
SO70375_262571347792025-09-250.122025-09-134.992SO703752025-09-200.401.87
SO60484_21001482547782025-05-060.122025-04-244.992SO604842025-05-010.401.87
SO54400_11001676747742025-01-290.122025-01-174.991SO544002025-01-240.401.87
SO63712_11001847347742025-06-230.122025-06-114.991SO637122025-06-180.401.87
SO69193_11001716647712025-09-120.122025-08-314.991SO691932025-09-070.401.87
SO60290_41001389447712025-05-030.122025-04-214.994SO602902025-04-280.401.87
SO72398_41001402547712025-10-220.122025-10-104.994SO723982025-10-170.401.87
SO58184_2191920747762025-04-030.122025-03-224.992SO581842025-03-290.401.87
SO55624_31001798247772025-02-190.122025-02-074.993SO556242025-02-140.401.87
SO61615_2191519747762025-05-230.122025-05-114.992SO616152025-05-180.401.87
SO74170_1192536747762025-11-150.122025-11-034.991SO741702025-11-100.401.87
SO51191_31001239047782024-11-150.122024-11-034.993SO511912024-11-100.401.87
SO68677_361432547792025-09-040.122025-08-234.993SO686772025-08-300.401.87
SO62422_11001807447712025-06-050.122025-05-244.991SO624222025-05-310.401.87
SO71103_39814847477102025-10-060.122025-09-244.993SO711032025-10-010.401.87
SO52632_21002157447712024-12-300.122024-12-184.992SO526322024-12-250.401.87
SO63429_2191121147762025-06-190.122025-06-074.992SO634292025-06-140.401.87
SO52834_21001622147712025-01-020.122024-12-214.992SO528342024-12-280.401.87
SO63830_31001792947782025-06-250.122025-06-134.993SO638302025-06-200.401.87
SO75059_21001333847742025-12-130.122025-12-014.992SO750592025-12-080.401.87
SO59978_39826944477102025-04-280.122025-04-164.993SO599782025-04-230.401.87
SO62625_21001360547772025-06-080.122025-05-274.992SO626252025-06-030.401.87
SO62387_31002604147712025-06-040.122025-05-234.993SO623872025-05-300.401.87
SO60212_11001677447712025-05-020.122025-04-204.991SO602122025-04-270.401.87
SO64367_2192664047762025-07-030.122025-06-214.992SO643672025-06-280.401.87
SO55111_1192644947762025-02-110.122025-01-304.991SO551112025-02-060.401.87
SO54618_2191472547762025-02-020.122025-01-214.992SO546182025-01-280.401.87
SO71556_262594147792025-10-120.122025-09-304.992SO715562025-10-070.401.87
SO64401_11001690047742025-07-040.122025-06-224.991SO644012025-06-290.401.87
SO58669_19822558477102025-04-120.122025-03-314.991SO586692025-04-070.401.87
SO72340_21002388047742025-10-210.122025-10-094.992SO723402025-10-160.401.87
SO57927_19825800477102025-03-300.122025-03-184.991SO579272025-03-250.401.87
SO73821_1192543747762025-11-100.122025-10-294.991SO738212025-11-050.401.87
SO61741_21002202547742025-05-250.122025-05-134.992SO617412025-05-200.401.87
SO57469_31001174547712025-03-210.122025-03-094.993SO574692025-03-160.401.87
SO54046_162933347792025-01-230.122025-01-114.991SO540462025-01-180.401.87
SO73689_39813792477102025-11-080.122025-10-274.993SO736892025-11-030.401.87
SO53971_361109947792025-01-210.122025-01-094.993SO539712025-01-160.401.87
SO63504_21001357547772025-06-200.122025-06-084.992SO635042025-06-150.401.87
SO61092_21002262347782025-05-150.122025-05-034.992SO610922025-05-100.401.87
SO60400_11001667247712025-05-050.122025-04-234.991SO604002025-04-300.401.87
SO66761_21002403647782025-08-070.122025-07-264.992SO667612025-08-020.401.87
SO66550_41002923847742025-08-040.122025-07-234.994SO665502025-07-300.401.87
SO73894_11001751647712025-11-110.122025-10-304.991SO738942025-11-060.401.87
SO51546_21002638147782024-12-070.122024-11-254.992SO515462024-12-020.401.87
SO73318_31002432647712025-11-030.122025-10-224.993SO733182025-10-290.401.87
SO54283_11001738047742025-01-270.122025-01-154.991SO542832025-01-220.401.87
SO63763_31001499847772025-06-240.122025-06-124.993SO637632025-06-190.401.87

Generated 2025-12-04 03:04:35.570 UTC