[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70901_11002245347782025-10-030.122025-09-214.991SO709012025-09-280.401.87
SO62489_2191220347762025-06-060.122025-05-254.992SO624892025-06-010.401.87
SO66430_21002264547772025-08-020.122025-07-214.992SO664302025-07-280.401.87
SO68366_4192173247762025-08-310.122025-08-194.994SO683662025-08-260.401.87
SO74557_21001109447792025-11-280.122025-11-164.992SO745572025-11-230.401.87
SO51230_31001129247742024-11-170.122024-11-054.993SO512302024-11-120.401.87
SO59705_31001274247782025-04-240.122025-04-124.993SO597052025-04-190.401.87
SO53280_21001127447712025-01-110.122024-12-304.992SO532802025-01-060.401.87
SO52806_1192921447762025-01-020.122024-12-214.991SO528062024-12-280.401.87
SO54434_162343947792025-01-300.122025-01-184.991SO544342025-01-250.401.87
SO62865_361363847792025-06-120.122025-05-314.993SO628652025-06-070.401.87
SO64469_31001567747772025-07-050.122025-06-234.993SO644692025-06-300.401.87
SO60046_31001382247782025-04-300.122025-04-184.993SO600462025-04-250.401.87
SO54806_262676847792025-02-050.122025-01-244.992SO548062025-01-310.401.87
SO69745_21002171947712025-09-170.122025-09-054.992SO697452025-09-120.401.87
SO66367_31002267347772025-08-010.122025-07-204.993SO663672025-07-270.401.87
SO66541_31002064147742025-08-040.122025-07-234.993SO665412025-07-300.401.87
SO66593_21002146747712025-08-050.122025-07-244.992SO665932025-07-310.401.87
SO64252_29815929477102025-07-020.122025-06-204.992SO642522025-06-270.401.87
SO57333_2192518847762025-03-190.122025-03-074.992SO573332025-03-140.401.87
SO58102_11001281247772025-04-020.122025-03-214.991SO581022025-03-280.401.87
SO72351_31001471347782025-10-210.122025-10-094.993SO723512025-10-160.401.87
SO54067_31001484247782025-01-230.122025-01-114.993SO540672025-01-180.401.87
SO55925_21001377047782025-02-240.122025-02-124.992SO559252025-02-190.401.87
SO73343_262424547792025-11-040.122025-10-234.992SO733432025-10-300.401.87
SO56590_31001666847732025-03-080.122025-02-244.993SO565902025-03-030.401.87
SO68296_21002326247712025-08-300.122025-08-184.992SO682962025-08-250.401.87
SO67365_21002174447742025-08-160.122025-08-044.992SO673652025-08-110.401.87
SO59634_262240847792025-04-230.122025-04-114.992SO596342025-04-180.401.87
SO74621_11002081347792025-11-300.122025-11-184.991SO746212025-11-250.401.87
SO66052_21001554247742025-07-270.122025-07-154.992SO660522025-07-220.401.87
SO72815_29824840477102025-10-280.122025-10-164.992SO728152025-10-230.401.87
SO66019_31001250147782025-07-270.122025-07-154.993SO660192025-07-220.401.87
SO68930_39816827477102025-09-080.122025-08-274.993SO689302025-09-030.401.87
SO52653_31001433947742024-12-300.122024-12-184.993SO526532024-12-250.401.87
SO66628_31002339847742025-08-050.122025-07-244.993SO666282025-07-310.401.87
SO68434_19824132477102025-09-010.122025-08-204.991SO684342025-08-270.401.87
SO71465_31001736247712025-10-110.122025-09-294.993SO714652025-10-060.401.87
SO58400_362135947792025-04-070.122025-03-264.993SO584002025-04-020.401.87
SO70545_1191216647762025-09-280.122025-09-164.991SO705452025-09-230.401.87
SO61304_29812473477102025-05-170.122025-05-054.992SO613042025-05-120.401.87
SO74201_31002928247762025-11-160.122025-11-044.993SO742012025-11-110.401.87
SO53642_11001638147712025-01-150.122025-01-034.991SO536422025-01-100.401.87
SO69630_361564747792025-09-150.122025-09-034.993SO696302025-09-100.401.87
SO66731_19823968477102025-08-070.122025-07-264.991SO667312025-08-020.401.87
SO52052_19825801477102024-12-180.122024-12-064.991SO520522024-12-130.401.87
SO66530_11001673747712025-08-040.122025-07-234.991SO665302025-07-300.401.87
SO72868_21001945347782025-10-290.122025-10-174.992SO728682025-10-240.401.87
SO66739_4191335847762025-08-070.122025-07-264.994SO667392025-08-020.401.87
SO63027_41001435847712025-06-150.122025-06-034.994SO630272025-06-100.401.87
SO72022_11001745747712025-10-170.122025-10-054.991SO720222025-10-120.401.87
SO74212_41001113347712025-11-160.122025-11-044.994SO742122025-11-110.401.87
SO65829_11001697547712025-07-240.122025-07-124.991SO658292025-07-190.401.87
SO59240_31002046147742025-04-180.122025-04-064.993SO592402025-04-130.401.87
SO54593_261107147792025-02-020.122025-01-214.992SO545932025-01-280.401.87
SO53894_11001735947712025-01-200.122025-01-084.991SO538942025-01-150.401.87

Generated 2025-12-03 22:27:23.063 UTC