[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60834_262906947792025-05-110.122025-04-294.992SO608342025-05-060.401.87
SO55197_1191236347762025-02-130.122025-02-014.991SO551972025-02-080.401.87
SO68646_3191113147762025-09-040.122025-08-234.993SO686462025-08-300.401.87
SO73887_2191581547762025-11-110.122025-10-304.992SO738872025-11-060.401.87
SO63960_39816575477102025-06-270.122025-06-154.993SO639602025-06-220.401.87
SO72404_41001861147712025-10-220.122025-10-104.994SO724042025-10-170.401.87
SO63533_31001275547742025-06-200.122025-06-084.993SO635332025-06-150.401.87
SO51359_361824047792024-11-250.122024-11-134.993SO513592024-11-200.401.87
SO58413_31001246147782025-04-070.122025-03-264.993SO584132025-04-020.401.87
SO56353_1192724347762025-03-040.122025-02-204.991SO563532025-02-270.401.87
SO65547_262759847792025-07-190.122025-07-074.992SO655472025-07-140.401.87
SO71994_39828530477102025-10-160.122025-10-044.993SO719942025-10-110.401.87
SO65695_11002180047742025-07-220.122025-07-104.991SO656952025-07-170.401.87
SO69297_362556447792025-09-130.122025-09-014.993SO692972025-09-080.401.87
SO75031_11002430647792025-12-130.122025-12-014.991SO750312025-12-080.401.87
SO65115_31001383547772025-07-150.122025-07-034.993SO651152025-07-100.401.87
SO54303_261176247792025-01-270.122025-01-154.992SO543032025-01-220.401.87
SO63980_31001536947712025-06-270.122025-06-154.993SO639802025-06-220.401.87
SO72054_3191836247762025-10-170.122025-10-054.993SO720542025-10-120.401.87
SO73656_39817979477102025-11-080.122025-10-274.993SO736562025-11-030.401.87
SO53108_19823770477102025-01-080.122024-12-274.991SO531082025-01-030.401.87
SO74632_21001610647762025-11-300.122025-11-184.992SO746322025-11-250.401.87
SO64679_162892247792025-07-080.122025-06-264.991SO646792025-07-030.401.87
SO66862_21001318247712025-08-090.122025-07-284.992SO668622025-08-040.401.87
SO54305_21002884247742025-01-270.122025-01-154.992SO543052025-01-220.401.87
SO62082_31002278847742025-05-300.122025-05-184.993SO620822025-05-250.401.87
SO63084_1192706147762025-06-160.122025-06-044.991SO630842025-06-110.401.87
SO53939_21002143247712025-01-210.122025-01-094.992SO539392025-01-160.401.87
SO68592_29811375477102025-09-030.122025-08-224.992SO685922025-08-290.401.87
SO74959_31001486947712025-12-100.122025-11-284.993SO749592025-12-050.401.87
SO61640_21002917547712025-05-230.122025-05-114.992SO616402025-05-180.401.87
SO59314_11002096747782025-04-190.122025-04-074.991SO593142025-04-140.401.87
SO54758_21002693047782025-02-040.122025-01-234.992SO547582025-01-300.401.87
SO69917_39813517477102025-09-190.122025-09-074.993SO699172025-09-140.401.87
SO67601_11001866747742025-08-190.122025-08-074.991SO676012025-08-140.401.87
SO70954_29814778477102025-10-040.122025-09-224.992SO709542025-09-290.401.87
SO63994_361467147792025-06-270.122025-06-154.993SO639942025-06-220.401.87
SO54105_39812328477102025-01-240.122025-01-124.993SO541052025-01-190.401.87
SO70400_1192463747762025-09-260.122025-09-144.991SO704002025-09-210.401.87
SO68844_1192721547762025-09-070.122025-08-264.991SO688442025-09-020.401.87
SO70934_39825510477102025-10-030.122025-09-214.993SO709342025-09-280.401.87
SO72450_41001942047782025-10-230.122025-10-114.994SO724502025-10-180.401.87
SO63910_11002155047782025-06-260.122025-06-144.991SO639102025-06-210.401.87
SO67805_19824045477102025-08-220.122025-08-104.991SO678052025-08-170.401.87
SO71009_31002372447742025-10-040.122025-09-224.993SO710092025-09-290.401.87
SO67721_1192462547762025-08-210.122025-08-094.991SO677212025-08-160.401.87
SO61836_31001973047742025-05-260.122025-05-144.993SO618362025-05-210.401.87
SO52544_1192368247762024-12-280.122024-12-164.991SO525442024-12-230.401.87
SO51500_21002101447772024-12-030.122024-11-214.992SO515002024-11-280.401.87
SO72732_162919347792025-10-270.122025-10-154.991SO727322025-10-220.401.87
SO69340_3192826147762025-09-140.122025-09-024.993SO693402025-09-090.401.87
SO72623_262771347792025-10-250.122025-10-134.992SO726232025-10-200.401.87
SO57359_362138947792025-03-190.122025-03-074.993SO573592025-03-140.401.87
SO68819_161315847792025-09-070.122025-08-264.991SO688192025-09-020.401.87
SO55503_21002572047782025-02-160.122025-02-044.992SO555032025-02-110.401.87
SO68699_21002168747742025-09-050.122025-08-244.992SO686992025-08-310.401.87

Generated 2025-12-03 17:38:48.672 UTC