[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51479_361668747792024-12-030.122024-11-214.993SO514792024-11-280.401.87
SO60045_39812856477102025-04-300.122025-04-184.993SO600452025-04-250.401.87
SO67106_11001752947712025-08-130.122025-08-014.991SO671062025-08-080.401.87
SO71747_21002716147782025-10-150.122025-10-034.992SO717472025-10-100.401.87
SO68791_361517947792025-09-060.122025-08-254.993SO687912025-09-010.401.87
SO51291_361144747792024-11-210.122024-11-094.993SO512912024-11-160.401.87
SO73324_29825603477102025-11-030.122025-10-224.992SO733242025-10-290.401.87
SO72176_21002423947742025-10-190.122025-10-074.992SO721762025-10-140.401.87
SO74202_21002127847712025-11-160.122025-11-044.992SO742022025-11-110.401.87
SO53195_41001485147772025-01-100.122024-12-294.994SO531952025-01-050.401.87
SO73485_31002423847742025-11-050.122025-10-244.993SO734852025-10-310.401.87
SO65578_21002129247712025-07-200.122025-07-084.992SO655782025-07-150.401.87
SO72062_361668447792025-10-180.122025-10-064.993SO720622025-10-130.401.87
SO72128_362656047792025-10-180.122025-10-064.993SO721282025-10-130.401.87
SO55593_31001912947742025-02-180.122025-02-064.993SO555932025-02-130.401.87
SO57210_21002053047712025-03-170.122025-03-054.992SO572102025-03-120.401.87
SO63683_21002629247712025-06-220.122025-06-104.992SO636832025-06-170.401.87
SO70256_49816509477102025-09-240.122025-09-124.994SO702562025-09-190.401.87
SO58681_21001328647712025-04-120.122025-03-314.992SO586812025-04-070.401.87
SO64087_1191214047762025-06-290.122025-06-174.991SO640872025-06-240.401.87
SO60907_1192711247762025-05-130.122025-05-014.991SO609072025-05-080.401.87
SO72293_21002173047742025-10-210.122025-10-094.992SO722932025-10-160.401.87
SO59854_11001761047742025-04-270.122025-04-154.991SO598542025-04-220.401.87
SO59088_31002794847782025-04-160.122025-04-044.993SO590882025-04-110.401.87
SO57248_162294847792025-03-180.122025-03-064.991SO572482025-03-130.401.87
SO68996_31001685147742025-09-090.122025-08-284.993SO689962025-09-040.401.87
SO58663_11001834247742025-04-120.122025-03-314.991SO586632025-04-070.401.87
SO68020_31002334247742025-08-250.122025-08-134.993SO680202025-08-200.401.87
SO73513_31002153847772025-11-060.122025-10-254.993SO735132025-11-010.401.87
SO55197_1191236347762025-02-130.122025-02-014.991SO551972025-02-080.401.87
SO58214_21002077647712025-04-040.122025-03-234.992SO582142025-03-300.401.87
SO66363_2191445947762025-08-010.122025-07-204.992SO663632025-07-270.401.87
SO52998_41001152847742025-01-060.122024-12-254.994SO529982025-01-010.401.87
SO69138_262430747792025-09-110.122025-08-304.992SO691382025-09-060.401.87
SO57358_262138047792025-03-190.122025-03-074.992SO573582025-03-140.401.87
SO58282_2192140047762025-04-050.122025-03-244.992SO582822025-03-310.401.87
SO69837_4191983047762025-09-180.122025-09-064.994SO698372025-09-130.401.87
SO66795_1191677147762025-08-080.122025-07-274.991SO667952025-08-030.401.87
SO63473_21001534547742025-06-190.122025-06-074.992SO634732025-06-140.401.87
SO55057_11001810547712025-02-100.122025-01-294.991SO550572025-02-050.401.87
SO53715_31002181047742025-01-160.122025-01-044.993SO537152025-01-110.401.87
SO61089_31002019147742025-05-150.122025-05-034.993SO610892025-05-100.401.87
SO72331_361750447792025-10-210.122025-10-094.993SO723312025-10-160.401.87
SO61933_21002177147742025-05-280.122025-05-164.992SO619332025-05-230.401.87
SO56976_21002045847742025-03-160.122025-03-044.992SO569762025-03-110.401.87
SO69145_31002479947742025-09-110.122025-08-304.993SO691452025-09-060.401.87
SO65615_361423847792025-07-200.122025-07-084.993SO656152025-07-150.401.87
SO68722_261543847792025-09-050.122025-08-244.992SO687222025-08-310.401.87
SO68708_11001671947742025-09-050.122025-08-244.991SO687082025-08-310.401.87
SO63778_21002146347742025-06-240.122025-06-124.992SO637782025-06-190.401.87
SO73076_261310847792025-10-310.122025-10-194.992SO730762025-10-260.401.87
SO70180_21002297947742025-09-230.122025-09-114.992SO701802025-09-180.401.87
SO58470_39812463477102025-04-090.122025-03-284.993SO584702025-04-040.401.87
SO68280_21001902847772025-08-300.122025-08-184.992SO682802025-08-250.401.87
SO54448_11001736647742025-01-300.122025-01-184.991SO544482025-01-250.401.87
SO54063_11001768347742025-01-230.122025-01-114.991SO540632025-01-180.401.87

Generated 2025-12-03 23:44:37.582 UTC