[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67977_31002266447772025-08-250.122025-08-134.993SO679772025-08-200.401.87
SO52072_261111347792024-12-190.122024-12-074.992SO520722024-12-140.401.87
SO63017_31001511747782025-06-150.122025-06-034.993SO630172025-06-100.401.87
SO72647_261995247792025-10-260.122025-10-144.992SO726472025-10-210.401.87
SO63981_29812599477102025-06-270.122025-06-154.992SO639812025-06-220.401.87
SO52926_31002102447772025-01-040.122024-12-234.993SO529262024-12-300.401.87
SO59727_11002176547712025-04-250.122025-04-134.991SO597272025-04-200.401.87
SO74821_21002130147712025-12-060.122025-11-244.992SO748212025-12-010.401.87
SO52796_21002145947742025-01-020.122024-12-214.992SO527962024-12-280.401.87
SO68135_362427047792025-08-270.122025-08-154.993SO681352025-08-220.401.87
SO66359_362139347792025-08-010.122025-07-204.993SO663592025-07-270.401.87
SO62306_11002139747712025-06-030.122025-05-224.991SO623062025-05-290.401.87
SO69642_31001233047782025-09-150.122025-09-034.993SO696422025-09-100.401.87
SO59849_21002047547742025-04-270.122025-04-154.992SO598492025-04-220.401.87
SO60041_31002419847772025-04-290.122025-04-174.993SO600412025-04-240.401.87
SO54400_11001676747742025-01-290.122025-01-174.991SO544002025-01-240.401.87
SO56203_11001717047742025-03-010.122025-02-174.991SO562032025-02-240.401.87
SO64723_21002631947742025-07-080.122025-06-264.992SO647232025-07-030.401.87
SO62049_11001754747742025-05-300.122025-05-184.991SO620492025-05-250.401.87
SO70916_29817203477102025-10-030.122025-09-214.992SO709162025-09-280.401.87
SO66833_162834847792025-08-090.122025-07-284.991SO668332025-08-040.401.87
SO54491_1191216547762025-01-310.122025-01-194.991SO544912025-01-260.401.87
SO58452_21001712747712025-04-080.122025-03-274.992SO584522025-04-030.401.87
SO52347_1191328547762024-12-240.122024-12-124.991SO523472024-12-190.401.87
SO55170_11002111447782025-02-120.122025-01-314.991SO551702025-02-070.401.87
SO68519_262556647792025-09-020.122025-08-214.992SO685192025-08-280.401.87
SO58184_2191920747762025-04-030.122025-03-224.992SO581842025-03-290.401.87
SO66728_11002238647782025-08-070.122025-07-264.991SO667282025-08-020.401.87
SO70118_11001714647742025-09-220.122025-09-104.991SO701182025-09-170.401.87
SO68578_29816050477102025-09-030.122025-08-224.992SO685782025-08-290.401.87
SO56785_261670847792025-03-120.122025-02-284.992SO567852025-03-070.401.87
SO64817_1192626947762025-07-100.122025-06-284.991SO648172025-07-050.401.87
SO57369_261428647792025-03-190.122025-03-074.992SO573692025-03-140.401.87
SO71736_31002064847742025-10-150.122025-10-034.993SO717362025-10-100.401.87
SO57992_41001127347742025-03-310.122025-03-194.994SO579922025-03-260.401.87
SO58151_2191347447762025-04-030.122025-03-224.992SO581512025-03-290.401.87
SO62553_21002127347712025-06-070.122025-05-264.992SO625532025-06-020.401.87
SO63435_361829247792025-06-190.122025-06-074.993SO634352025-06-140.401.87
SO72053_31002423347742025-10-170.122025-10-054.993SO720532025-10-120.401.87
SO64606_31002065747742025-07-060.122025-06-244.993SO646062025-07-010.401.87
SO52088_2191386047762024-12-190.122024-12-074.992SO520882024-12-140.401.87
SO53905_19825804477102025-01-200.122025-01-084.991SO539052025-01-150.401.87
SO55000_11001834947742025-02-090.122025-01-284.991SO550002025-02-040.401.87
SO64449_39811247477102025-07-040.122025-06-224.993SO644492025-06-290.401.87
SO67514_21002070447712025-08-180.122025-08-064.992SO675142025-08-130.401.87
SO69333_11002201047742025-09-140.122025-09-024.991SO693332025-09-090.401.87
SO60098_31001343147712025-04-300.122025-04-184.993SO600982025-04-250.401.87
SO70421_29812871477102025-09-260.122025-09-144.992SO704212025-09-210.401.87
SO73737_2191613347762025-11-090.122025-10-284.992SO737372025-11-040.401.87
SO56216_261955647792025-03-010.122025-02-174.992SO562162025-02-240.401.87
SO52899_21002325247742025-01-040.122024-12-234.992SO528992024-12-300.401.87
SO62111_11001768947712025-05-310.122025-05-194.991SO621112025-05-260.401.87
SO67878_31001329447712025-08-230.122025-08-114.993SO678782025-08-180.401.87
SO70934_39825510477102025-10-030.122025-09-214.993SO709342025-09-280.401.87
SO69113_11001684247742025-09-110.122025-08-304.991SO691132025-09-060.401.87
SO62947_261526147792025-06-140.122025-06-024.992SO629472025-06-090.401.87

Generated 2025-12-03 23:43:37.575 UTC