[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56718_21002132547742025-03-150.122025-03-034.992SO567182025-03-100.401.87
SO69650_31002402347772025-09-190.122025-09-074.993SO696502025-09-140.401.87
SO71104_31001800547782025-10-100.122025-09-284.993SO711042025-10-050.401.87
SO73156_51001851547712025-11-050.122025-10-244.995SO731562025-10-310.401.87
SO52638_2191805547762025-01-030.122024-12-224.992SO526382024-12-290.401.87
SO59850_2191375647762025-05-010.122025-04-194.992SO598502025-04-260.401.87
SO71010_21002382147712025-10-080.122025-09-264.992SO710102025-10-030.401.87
SO54244_41002233547712025-01-300.122025-01-184.994SO542442025-01-250.401.87
SO57212_1192702247762025-03-210.122025-03-094.991SO572122025-03-160.401.87
SO54641_21001306647712025-02-060.122025-01-254.992SO546412025-02-010.401.87
SO55704_1192710047762025-02-240.122025-02-124.991SO557042025-02-190.401.87
SO56528_262311747792025-03-110.122025-02-274.992SO565282025-03-060.401.87
SO55864_21002572447782025-02-260.122025-02-144.992SO558642025-02-210.401.87
SO51260_31002561847782024-11-220.122024-11-104.993SO512602024-11-170.401.87
SO58079_31002530647782025-04-060.122025-03-254.993SO580792025-04-010.401.87
SO63941_41002064547712025-06-300.122025-06-184.994SO639412025-06-250.401.87
SO73887_2191581547762025-11-150.122025-11-034.992SO738872025-11-100.401.87
SO74554_11002040447792025-12-020.122025-11-204.991SO745542025-11-270.401.87
SO53102_1191207747762025-01-120.122024-12-314.991SO531022025-01-070.401.87
SO62680_21002916847742025-06-130.122025-06-014.992SO626802025-06-080.401.87
SO66640_39818126477102025-08-100.122025-07-294.993SO666402025-08-050.401.87
SO67695_39829357477102025-08-240.122025-08-124.993SO676952025-08-190.401.87
SO59904_21001442547782025-05-020.122025-04-204.992SO599042025-04-270.401.87
SO62700_261111447792025-06-140.122025-06-024.992SO627002025-06-090.401.87
SO65943_21002653247742025-07-290.122025-07-174.992SO659432025-07-240.401.87
SO74430_21002173447742025-11-270.122025-11-154.992SO744302025-11-220.401.87
SO71672_3191895147762025-10-180.122025-10-064.993SO716722025-10-130.401.87
SO67456_31001306447712025-08-210.122025-08-094.993SO674562025-08-160.401.87
SO74289_11002190147712025-11-230.122025-11-114.991SO742892025-11-180.401.87
SO53804_1192378347762025-01-220.122025-01-104.991SO538042025-01-170.401.87
SO54720_162294547792025-02-080.122025-01-274.991SO547202025-02-030.401.87
SO73886_11002069547742025-11-150.122025-11-034.991SO738862025-11-100.401.87
SO65600_21001255847782025-07-240.122025-07-124.992SO656002025-07-190.401.87
SO72141_31001943847782025-10-230.122025-10-114.993SO721412025-10-180.401.87
SO65974_11001849847742025-07-300.122025-07-184.991SO659742025-07-250.401.87
SO62598_21002142147712025-06-120.122025-05-314.992SO625982025-06-070.401.87
SO58282_2192140047762025-04-090.122025-03-284.992SO582822025-04-040.401.87
SO60987_1192480547762025-05-180.122025-05-064.991SO609872025-05-130.401.87
SO71644_11002052347742025-10-180.122025-10-064.991SO716442025-10-130.401.87
SO74703_11002681047762025-12-060.122025-11-244.991SO747032025-12-010.401.87
SO62842_41001906247772025-06-160.122025-06-044.994SO628422025-06-110.401.87
SO53400_11001197347712025-01-180.122025-01-064.991SO534002025-01-130.401.87
SO69046_1192468247762025-09-140.122025-09-024.991SO690462025-09-090.401.87
SO71002_362592647792025-10-080.122025-09-264.993SO710022025-10-030.401.87
SO70572_29811548477102025-10-020.122025-09-204.992SO705722025-09-270.401.87
SO54315_362811047792025-01-310.122025-01-194.993SO543152025-01-260.401.87
SO67825_361792247792025-08-260.122025-08-144.993SO678252025-08-210.401.87
SO73891_1192605147762025-11-150.122025-11-034.991SO738912025-11-100.401.87
SO68708_11001671947742025-09-090.122025-08-284.991SO687082025-09-040.401.87
SO71304_11001891147712025-10-130.122025-10-014.991SO713042025-10-080.401.87
SO72732_162919347792025-10-310.122025-10-194.991SO727322025-10-260.401.87
SO58230_4191182347762025-04-080.122025-03-274.994SO582302025-04-030.401.87
SO73182_362747047792025-11-050.122025-10-244.993SO731822025-10-310.401.87
SO52397_21001168347742024-12-290.122024-12-174.992SO523972024-12-240.401.87
SO53209_21001847747742025-01-140.122025-01-024.992SO532092025-01-090.401.87
SO54088_31001902347742025-01-270.122025-01-154.993SO540882025-01-220.401.87

Generated 2025-12-07 04:38:51.641 UTC