[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71201_21002609347742025-10-080.122025-09-264.992SO712012025-10-030.401.87
SO74167_21002169647712025-11-160.122025-11-044.992SO741672025-11-110.401.87
SO71608_262570847792025-10-140.122025-10-024.992SO716082025-10-090.401.87
SO67467_31002728047742025-08-180.122025-08-064.993SO674672025-08-130.401.87
SO68371_19824144477102025-09-010.122025-08-204.991SO683712025-08-270.401.87
SO58266_1192472947762025-04-060.122025-03-254.991SO582662025-04-010.401.87
SO67566_31002334047742025-08-190.122025-08-074.993SO675662025-08-140.401.87
SO66649_261559847792025-08-070.122025-07-264.992SO666492025-08-020.401.87
SO64815_21002170647712025-07-110.122025-06-294.992SO648152025-07-060.401.87
SO60093_21001391047712025-05-010.122025-04-194.992SO600932025-04-260.401.87
SO61413_31001193747712025-05-200.122025-05-084.993SO614132025-05-150.401.87
SO69632_262570747792025-09-160.122025-09-044.992SO696322025-09-110.401.87
SO59706_31001682147782025-04-250.122025-04-134.993SO597062025-04-200.401.87
SO69307_39828372477102025-09-140.122025-09-024.993SO693072025-09-090.401.87
SO57628_21002210447742025-03-250.122025-03-134.992SO576282025-03-200.401.87
SO65518_11002040847712025-07-200.122025-07-084.991SO655182025-07-150.401.87
SO71082_31002358947742025-10-060.122025-09-244.993SO710822025-10-010.401.87
SO71322_31001755347712025-10-100.122025-09-284.993SO713222025-10-050.401.87
SO74430_21002173447742025-11-240.122025-11-124.992SO744302025-11-190.401.87
SO54244_41002233547712025-01-270.122025-01-154.994SO542442025-01-220.401.87
SO61594_31002248047772025-05-230.122025-05-114.993SO615942025-05-180.401.87
SO66767_31001630947782025-08-090.122025-07-284.993SO667672025-08-040.401.87
SO52279_261824947792024-12-240.122024-12-124.992SO522792024-12-190.401.87
SO58104_11002279647772025-04-030.122025-03-224.991SO581042025-03-290.401.87
SO60212_11001677447712025-05-030.122025-04-214.991SO602122025-04-280.401.87
SO59268_31002072647782025-04-190.122025-04-074.993SO592682025-04-140.401.87
SO72822_21001842747712025-10-290.122025-10-174.992SO728222025-10-240.401.87
SO62191_11002063547712025-06-020.122025-05-214.991SO621912025-05-280.401.87
SO54239_361890847792025-01-270.122025-01-154.993SO542392025-01-220.401.87
SO66823_21002339147742025-08-090.122025-07-284.992SO668232025-08-040.401.87
SO57348_31001914147712025-03-200.122025-03-084.993SO573482025-03-150.401.87
SO57772_19825141477102025-03-280.122025-03-164.991SO577722025-03-230.401.87
SO52568_362666747792024-12-290.122024-12-174.993SO525682024-12-240.401.87
SO63437_162342847792025-06-200.122025-06-084.991SO634372025-06-150.401.87
SO71087_31001355647772025-10-060.122025-09-244.993SO710872025-10-010.401.87
SO56261_362099947792025-03-030.122025-02-194.993SO562612025-02-260.401.87
SO61504_2191457447762025-05-220.122025-05-104.992SO615042025-05-170.401.87
SO66594_21002234747742025-08-060.122025-07-254.992SO665942025-08-010.401.87
SO55552_39826210477102025-02-180.122025-02-064.993SO555522025-02-130.401.87
SO52317_19811350477102024-12-240.122024-12-124.991SO523172024-12-190.401.87
SO57607_21002178947742025-03-250.122025-03-134.992SO576072025-03-200.401.87
SO52803_11001703547712025-01-030.122024-12-224.991SO528032024-12-290.401.87
SO51206_39811400477102024-11-170.122024-11-054.993SO512062024-11-120.401.87
SO56955_29828916477102025-03-160.122025-03-044.992SO569552025-03-110.401.87
SO74892_31001582647762025-12-090.122025-11-274.993SO748922025-12-040.401.87
SO64912_2191490647762025-07-130.122025-07-014.992SO649122025-07-080.401.87
SO54492_11001688547712025-02-010.122025-01-204.991SO544922025-01-270.401.87
SO59270_361404947792025-04-190.122025-04-074.993SO592702025-04-140.401.87
SO51214_361976547792024-11-170.122024-11-054.993SO512142024-11-120.401.87
SO55913_41001310247712025-02-240.122025-02-124.994SO559132025-02-190.401.87
SO64917_11001739547742025-07-130.122025-07-014.991SO649172025-07-080.401.87
SO61092_21002262347782025-05-160.122025-05-044.992SO610922025-05-110.401.87
SO63923_31001371447712025-06-270.122025-06-154.993SO639232025-06-220.401.87
SO57366_3192158247762025-03-200.122025-03-084.993SO573662025-03-150.401.87
SO54177_31002165147712025-01-260.122025-01-144.993SO541772025-01-210.401.87
SO59212_39813600477102025-04-190.122025-04-074.993SO592122025-04-140.401.87

Generated 2025-12-04 08:03:39.511 UTC