[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54123_19824085477102025-01-240.122025-01-124.991SO541232025-01-190.401.87
SO70553_11002110947782025-09-280.122025-09-164.991SO705532025-09-230.401.87
SO59608_19822421477102025-04-230.122025-04-114.991SO596082025-04-180.401.87
SO72450_41001942047782025-10-230.122025-10-114.994SO724502025-10-180.401.87
SO61750_1191174847762025-05-250.122025-05-134.991SO617502025-05-200.401.87
SO73702_31002438547742025-11-080.122025-10-274.993SO737022025-11-030.401.87
SO69647_39828399477102025-09-150.122025-09-034.993SO696472025-09-100.401.87
SO59271_361145747792025-04-180.122025-04-064.993SO592712025-04-130.401.87
SO55670_361198847792025-02-190.122025-02-074.993SO556702025-02-140.401.87
SO72712_31002813147742025-10-260.122025-10-144.993SO727122025-10-210.401.87
SO55651_49814423477102025-02-190.122025-02-074.994SO556512025-02-140.401.87
SO57907_261692647792025-03-300.122025-03-184.992SO579072025-03-250.401.87
SO60097_31001344947712025-04-300.122025-04-184.993SO600972025-04-250.401.87
SO63490_21002067447712025-06-190.122025-06-074.992SO634902025-06-140.401.87
SO56263_362098747792025-03-020.122025-02-184.993SO562632025-02-250.401.87
SO58387_19824071477102025-04-070.122025-03-264.991SO583872025-04-020.401.87
SO64230_21002662547712025-07-010.122025-06-194.992SO642302025-06-260.401.87
SO64759_11001273247772025-07-090.122025-06-274.991SO647592025-07-040.401.87
SO56245_1191171247762025-03-020.122025-02-184.991SO562452025-02-250.401.87
SO67552_362618947792025-08-180.122025-08-064.993SO675522025-08-130.401.87
SO56203_11001717047742025-03-010.122025-02-174.991SO562032025-02-240.401.87
SO56679_3191411047762025-03-100.122025-02-264.993SO566792025-03-050.401.87
SO69597_2191295947762025-09-150.122025-09-034.992SO695972025-09-100.401.87
SO61979_29824870477102025-05-290.122025-05-174.992SO619792025-05-240.401.87
SO56351_21002161647712025-03-040.122025-02-204.992SO563512025-02-270.401.87
SO59199_4192598947762025-04-170.122025-04-054.994SO591992025-04-120.401.87
SO65678_39826979477102025-07-210.122025-07-094.993SO656782025-07-160.401.87
SO59116_41001179647742025-04-160.122025-04-044.994SO591162025-04-110.401.87
SO62268_11001139347772025-06-020.122025-05-214.991SO622682025-05-280.401.87
SO65943_21002653247742025-07-250.122025-07-134.992SO659432025-07-200.401.87
SO66593_21002146747712025-08-050.122025-07-244.992SO665932025-07-310.401.87
SO66257_21002407747782025-07-300.122025-07-184.992SO662572025-07-250.401.87
SO72776_41001126347712025-10-270.122025-10-154.994SO727762025-10-220.401.87
SO52088_2191386047762024-12-190.122024-12-074.992SO520882024-12-140.401.87
SO55681_31001230847772025-02-190.122025-02-074.993SO556812025-02-140.401.87
SO60584_11002147747742025-05-080.122025-04-264.991SO605842025-05-030.401.87
SO73893_1192720847762025-11-110.122025-10-304.991SO738932025-11-060.401.87
SO61012_41001589247712025-05-140.122025-05-024.994SO610122025-05-090.401.87
SO75019_31001416847772025-12-120.122025-11-304.993SO750192025-12-070.401.87
SO59432_21002124447742025-04-210.122025-04-094.992SO594322025-04-160.401.87
SO69876_21002058747772025-09-190.122025-09-074.992SO698762025-09-140.401.87
SO59563_31002590347712025-04-220.122025-04-104.993SO595632025-04-170.401.87
SO62489_2191220347762025-06-060.122025-05-254.992SO624892025-06-010.401.87
SO61287_2191576047762025-05-170.122025-05-054.992SO612872025-05-120.401.87
SO55425_19824154477102025-02-150.122025-02-034.991SO554252025-02-100.401.87
SO73265_41002640647772025-11-030.122025-10-224.994SO732652025-10-290.401.87
SO69888_11002202147712025-09-190.122025-09-074.991SO698882025-09-140.401.87
SO60588_11001743447742025-05-080.122025-04-264.991SO605882025-05-030.401.87
SO66735_41001984147742025-08-070.122025-07-264.994SO667352025-08-020.401.87
SO52631_21002171547712024-12-300.122024-12-184.992SO526312024-12-250.401.87
SO58408_461268447792025-04-070.122025-03-264.994SO584082025-04-020.401.87
SO71366_31001280447772025-10-100.122025-09-284.993SO713662025-10-050.401.87
SO74128_3192127247762025-11-140.122025-11-024.993SO741282025-11-090.401.87
SO60426_361995047792025-05-050.122025-04-234.993SO604262025-04-300.401.87
SO60589_11001756247742025-05-080.122025-04-264.991SO605892025-05-030.401.87
SO72857_161976147792025-10-290.122025-10-174.991SO728572025-10-240.401.87

Generated 2025-12-03 17:12:13.715 UTC