[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SKIP 0   SHUFFLE   <  SKIP 2402  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61601_31001783147772025-05-230.122025-05-114.993SO616012025-05-180.401.87
SO55787_21001272247782025-02-210.122025-02-094.992SO557872025-02-160.401.87
SO72193_262895847792025-10-200.122025-10-084.992SO721932025-10-150.401.87
SO55209_11001710447782025-02-130.122025-02-014.991SO552092025-02-080.401.87
SO52572_31001952947712024-12-280.122024-12-164.993SO525722024-12-230.401.87
SO58413_31001246147782025-04-070.122025-03-264.993SO584132025-04-020.401.87
SO73419_39815077477102025-11-050.122025-10-244.993SO734192025-10-310.401.87
SO63741_31002611447742025-06-230.122025-06-114.993SO637412025-06-180.401.87
SO51672_39819435477102024-12-140.122024-12-024.993SO516722024-12-090.401.87
SO52864_11001701647742025-01-030.122024-12-224.991SO528642024-12-290.401.87
SO68510_31001687247742025-09-020.122025-08-214.993SO685102025-08-280.401.87
SO61904_31001444747712025-05-270.122025-05-154.993SO619042025-05-220.401.87
SO58102_11001281247772025-04-020.122025-03-214.991SO581022025-03-280.401.87
SO69650_31002402347772025-09-150.122025-09-034.993SO696502025-09-100.401.87
SO62112_1192462747762025-05-310.122025-05-194.991SO621122025-05-260.401.87
SO72904_21001266247772025-10-290.122025-10-174.992SO729042025-10-240.401.87
SO61809_11001920847712025-05-260.122025-05-144.991SO618092025-05-210.401.87
SO74234_31002033047762025-11-170.122025-11-054.993SO742342025-11-120.401.87
SO68297_21002172147712025-08-300.122025-08-184.992SO682972025-08-250.401.87
SO66640_39818126477102025-08-060.122025-07-254.993SO666402025-08-010.401.87
SO56969_31002392247782025-03-160.122025-03-044.993SO569692025-03-110.401.87
SO55815_1191171147762025-02-220.122025-02-104.991SO558152025-02-170.401.87
SO72433_29822637477102025-10-220.122025-10-104.992SO724332025-10-170.401.87
SO61012_41001589247712025-05-140.122025-05-024.994SO610122025-05-090.401.87
SO61933_21002177147742025-05-280.122025-05-164.992SO619332025-05-230.401.87
SO55681_31001230847772025-02-190.122025-02-074.993SO556812025-02-140.401.87
SO60426_361995047792025-05-050.122025-04-234.993SO604262025-04-300.401.87
SO73641_261191947792025-11-070.122025-10-264.992SO736412025-11-020.401.87
SO57631_29828377477102025-03-240.122025-03-124.992SO576312025-03-190.401.87
SO61507_1192355447762025-05-210.122025-05-094.991SO615072025-05-160.401.87
SO56693_31001161347782025-03-110.122025-02-274.993SO566932025-03-060.401.87
SO63739_31002586647712025-06-230.122025-06-114.993SO637392025-06-180.401.87
SO74443_11001648847792025-11-240.122025-11-124.991SO744432025-11-190.401.87
SO67831_31002744947742025-08-220.122025-08-104.993SO678312025-08-170.401.87
SO70017_31002685447772025-09-210.122025-09-094.993SO700172025-09-160.401.87
SO63682_31002648747712025-06-220.122025-06-104.993SO636822025-06-170.401.87
SO57907_261692647792025-03-300.122025-03-184.992SO579072025-03-250.401.87
SO57379_262021847792025-03-200.122025-03-084.992SO573792025-03-150.401.87
SO66795_1191677147762025-08-080.122025-07-274.991SO667952025-08-030.401.87
SO56437_161967747792025-03-060.122025-02-224.991SO564372025-03-010.401.87
SO72406_41001852847742025-10-220.122025-10-104.994SO724062025-10-170.401.87
SO61343_29822672477102025-05-180.122025-05-064.992SO613432025-05-130.401.87
SO71516_11002139847742025-10-120.122025-09-304.991SO715162025-10-070.401.87
SO69884_2191608947762025-09-190.122025-09-074.992SO698842025-09-140.401.87
SO62737_39811343477102025-06-100.122025-05-294.993SO627372025-06-050.401.87
SO64649_21001358947772025-07-070.122025-06-254.992SO646492025-07-020.401.87
SO68742_162295647792025-09-060.122025-08-254.991SO687422025-09-010.401.87
SO56263_362098747792025-03-020.122025-02-184.993SO562632025-02-250.401.87
SO59639_31002541447742025-04-230.122025-04-114.993SO596392025-04-180.401.87
SO52655_21001271647772024-12-300.122024-12-184.992SO526552024-12-250.401.87
SO62860_362044747792025-06-120.122025-05-314.993SO628602025-06-070.401.87
SO73869_2191107847762025-11-110.122025-10-304.992SO738692025-11-060.401.87
SO56978_11001921647742025-03-160.122025-03-044.991SO569782025-03-110.401.87
SO70478_21002172247742025-09-270.122025-09-154.992SO704782025-09-220.401.87
SO54769_361396847792025-02-040.122025-01-234.993SO547692025-01-300.401.87
SO66603_31001435047712025-08-050.122025-07-244.993SO666032025-07-310.401.87

Generated 2025-12-03 23:53:23.954 UTC