[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61037_21001493147772025-05-140.122025-05-024.992SO610372025-05-090.401.87
SO75031_11002430647792025-12-120.122025-11-304.991SO750312025-12-070.401.87
SO56423_31001113547742025-03-040.122025-02-204.993SO564232025-02-270.401.87
SO70292_41001340047742025-09-230.122025-09-114.994SO702922025-09-180.401.87
SO72343_31002388647742025-10-200.122025-10-084.993SO723432025-10-150.401.87
SO56978_11001921647742025-03-150.122025-03-034.991SO569782025-03-100.401.87
SO57979_21002178447712025-03-300.122025-03-184.992SO579792025-03-250.401.87
SO74825_11002719147762025-12-050.122025-11-234.991SO748252025-11-300.401.87
SO51954_11002095847782024-12-150.122024-12-034.991SO519542024-12-100.401.87
SO66044_11001853147742025-07-260.122025-07-144.991SO660442025-07-210.401.87
SO55574_2191695847762025-02-170.122025-02-054.992SO555742025-02-120.401.87
SO56976_21002045847742025-03-150.122025-03-034.992SO569762025-03-100.401.87
SO69253_31001989947772025-09-120.122025-08-314.993SO692532025-09-070.401.87
SO71440_11001679547742025-10-100.122025-09-284.991SO714402025-10-050.401.87
SO59190_462021947792025-04-160.122025-04-044.994SO591902025-04-110.401.87
SO66205_261310547792025-07-280.122025-07-164.992SO662052025-07-230.401.87
SO60623_39826886477102025-05-070.122025-04-254.993SO606232025-05-020.401.87
SO64201_2191375847762025-06-300.122025-06-184.992SO642012025-06-250.401.87
SO55868_31001158347772025-02-220.122025-02-104.993SO558682025-02-170.401.87
SO62982_31001460347742025-06-130.122025-06-014.993SO629822025-06-080.401.87
SO74267_11001636847712025-11-170.122025-11-054.991SO742672025-11-120.401.87
SO67527_29813547477102025-08-170.122025-08-054.992SO675272025-08-120.401.87
SO72249_362292947792025-10-190.122025-10-074.993SO722492025-10-140.401.87
SO61347_11002181647782025-05-170.122025-05-054.991SO613472025-05-120.401.87
SO70915_3191896147762025-10-020.122025-09-204.993SO709152025-09-270.401.87
SO65135_39811351477102025-07-140.122025-07-024.993SO651352025-07-090.401.87
SO57592_21002260647782025-03-220.122025-03-104.992SO575922025-03-170.401.87
SO59409_31001340647782025-04-200.122025-04-084.993SO594092025-04-150.401.87
SO74621_11002081347792025-11-290.122025-11-174.991SO746212025-11-240.401.87
SO71045_11001671847742025-10-040.122025-09-224.991SO710452025-09-290.401.87
SO70063_31001758147742025-09-200.122025-09-084.993SO700632025-09-150.401.87
SO69076_31002597047712025-09-090.122025-08-284.993SO690762025-09-040.401.87
SO54277_2191151047762025-01-260.122025-01-144.992SO542772025-01-210.401.87
SO60965_162291547792025-05-130.122025-05-014.991SO609652025-05-080.401.87
SO51880_21001220447712024-12-140.122024-12-024.992SO518802024-12-090.401.87
SO52817_11001918547772025-01-010.122024-12-204.991SO528172024-12-270.401.87
SO73366_19824880477102025-11-030.122025-10-224.991SO733662025-10-290.401.87
SO53289_261824847792025-01-110.122024-12-304.992SO532892025-01-060.401.87
SO71683_31002169547742025-10-130.122025-10-014.993SO716832025-10-080.401.87
SO65854_361512147792025-07-230.122025-07-114.993SO658542025-07-180.401.87
SO57590_21002213647742025-03-220.122025-03-104.992SO575902025-03-170.401.87
SO72224_19822532477102025-10-190.122025-10-074.991SO722242025-10-140.401.87
SO55385_1191133147762025-02-140.122025-02-024.991SO553852025-02-090.401.87
SO56044_2191120047762025-02-250.122025-02-134.992SO560442025-02-200.401.87
SO63887_361822147792025-06-250.122025-06-134.993SO638872025-06-200.401.87
SO64817_1192626947762025-07-090.122025-06-274.991SO648172025-07-040.401.87
SO65547_262759847792025-07-180.122025-07-064.992SO655472025-07-130.401.87
SO51517_31002003947712024-12-040.122024-11-224.993SO515172024-11-290.401.87
SO65482_11002185347782025-07-170.122025-07-054.991SO654822025-07-120.401.87
SO69256_31001470847772025-09-120.122025-08-314.993SO692562025-09-070.401.87
SO72061_461303547792025-10-170.122025-10-054.994SO720612025-10-120.401.87
SO55008_11002185147782025-02-080.122025-01-274.991SO550082025-02-030.401.87
SO52353_21001653947782024-12-230.122024-12-114.992SO523532024-12-180.401.87
SO61573_19816294477102025-05-210.122025-05-094.991SO615732025-05-160.401.87
SO62700_261111447792025-06-090.122025-05-284.992SO627002025-06-040.401.87
SO69607_11002359547772025-09-140.122025-09-024.991SO696072025-09-090.401.87

Generated 2025-12-02 23:56:46.278 UTC