[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68660_3191125147762025-09-040.122025-08-234.993SO686602025-08-300.401.87
SO63545_31002779647772025-06-200.122025-06-084.993SO635452025-06-150.401.87
SO67878_31001329447712025-08-230.122025-08-114.993SO678782025-08-180.401.87
SO71679_31002761747712025-10-140.122025-10-024.993SO716792025-10-090.401.87
SO74288_21002193547712025-11-190.122025-11-074.992SO742882025-11-140.401.87
SO68266_31001256147772025-08-300.122025-08-184.993SO682662025-08-250.401.87
SO68410_49818633477102025-09-010.122025-08-204.994SO684102025-08-270.401.87
SO59634_262240847792025-04-230.122025-04-114.992SO596342025-04-180.401.87
SO59442_49817105477102025-04-210.122025-04-094.994SO594422025-04-160.401.87
SO54528_49812133477102025-02-010.122025-01-204.994SO545282025-01-270.401.87
SO51502_41001947547772024-12-040.122024-11-224.994SO515022024-11-290.401.87
SO57839_21002210647742025-03-280.122025-03-164.992SO578392025-03-230.401.87
SO69087_361101847792025-09-100.122025-08-294.993SO690872025-09-050.401.87
SO69146_31002745547712025-09-110.122025-08-304.993SO691462025-09-060.401.87
SO71468_21002682247782025-10-110.122025-09-294.992SO714682025-10-060.401.87
SO54063_11001768347742025-01-230.122025-01-114.991SO540632025-01-180.401.87
SO64897_31001620647782025-07-120.122025-06-304.993SO648972025-07-070.401.87
SO55807_31001999347712025-02-210.122025-02-094.993SO558072025-02-160.401.87
SO65439_262424147792025-07-170.122025-07-054.992SO654392025-07-120.401.87
SO56420_29813495477102025-03-050.122025-02-214.992SO564202025-02-280.401.87
SO74741_41001628547772025-12-030.122025-11-214.994SO747412025-11-280.401.87
SO64225_462416447792025-07-010.122025-06-194.994SO642252025-06-260.401.87
SO59637_21002475347742025-04-230.122025-04-114.992SO596372025-04-180.401.87
SO74203_21002049047742025-11-160.122025-11-044.992SO742032025-11-110.401.87
SO64389_21002483747782025-07-040.122025-06-224.992SO643892025-06-290.401.87
SO73042_31002795147772025-10-310.122025-10-194.993SO730422025-10-260.401.87
SO71350_261361947792025-10-090.122025-09-274.992SO713502025-10-040.401.87
SO63849_3192210047762025-06-250.122025-06-134.993SO638492025-06-200.401.87
SO68620_31001213247772025-09-030.122025-08-224.993SO686202025-08-290.401.87
SO52058_41001132547712024-12-180.122024-12-064.994SO520582024-12-130.401.87
SO70072_261311547792025-09-210.122025-09-094.992SO700722025-09-160.401.87
SO65959_31001813747772025-07-260.122025-07-144.993SO659592025-07-210.401.87
SO69892_11001666947712025-09-190.122025-09-074.991SO698922025-09-140.401.87
SO54552_2191318547762025-02-010.122025-01-204.992SO545522025-01-270.401.87
SO51616_31002146647712024-12-100.122024-11-284.993SO516162024-12-050.401.87
SO68297_21002172147712025-08-300.122025-08-184.992SO682972025-08-250.401.87
SO54719_162458947792025-02-040.122025-01-234.991SO547192025-01-300.401.87
SO54277_2191151047762025-01-270.122025-01-154.992SO542772025-01-220.401.87
SO67419_1191120347762025-08-170.122025-08-054.991SO674192025-08-120.401.87
SO63923_31001371447712025-06-260.122025-06-144.993SO639232025-06-210.401.87
SO70954_29814778477102025-10-040.122025-09-224.992SO709542025-09-290.401.87
SO56596_31002166547772025-03-080.122025-02-244.993SO565962025-03-030.401.87
SO73654_261691947792025-11-080.122025-10-274.992SO736542025-11-030.401.87
SO63573_21002170847712025-06-210.122025-06-094.992SO635732025-06-160.401.87
SO57213_1192617347762025-03-170.122025-03-054.991SO572132025-03-120.401.87
SO65450_39827789477102025-07-170.122025-07-054.993SO654502025-07-120.401.87
SO52187_11001811047742024-12-210.122024-12-094.991SO521872024-12-160.401.87
SO68524_461820147792025-09-020.122025-08-214.994SO685242025-08-280.401.87
SO62290_262895647792025-06-030.122025-05-224.992SO622902025-05-290.401.87
SO58588_39812264477102025-04-110.122025-03-304.993SO585882025-04-060.401.87
SO74861_21001551147762025-12-070.122025-11-254.992SO748612025-12-020.401.87
SO61292_21002201247742025-05-170.122025-05-054.992SO612922025-05-120.401.87
SO62198_2191980147762025-06-010.122025-05-204.992SO621982025-05-270.401.87
SO72122_31001142947772025-10-180.122025-10-064.993SO721222025-10-130.401.87
SO60810_3192299647762025-05-110.122025-04-294.993SO608102025-05-060.401.87
SO70748_261103147792025-09-300.122025-09-184.992SO707482025-09-250.401.87

Generated 2025-12-03 16:04:40.350 UTC