[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54556_11001855247742025-01-310.122025-01-194.991SO545562025-01-260.401.87
SO71327_31001324647742025-10-080.122025-09-264.993SO713272025-10-030.401.87
SO55577_21001739247712025-02-170.122025-02-054.992SO555772025-02-120.401.87
SO67717_21002124747712025-08-200.122025-08-084.992SO677172025-08-150.401.87
SO66282_11001839647712025-07-300.122025-07-184.991SO662822025-07-250.401.87
SO54448_11001736647742025-01-290.122025-01-174.991SO544482025-01-240.401.87
SO67000_31002714247772025-08-100.122025-07-294.993SO670002025-08-050.401.87
SO62292_161648747792025-06-020.122025-05-214.991SO622922025-05-280.401.87
SO71289_362501947792025-10-080.122025-09-264.993SO712892025-10-030.401.87
SO72625_361404847792025-10-240.122025-10-124.993SO726252025-10-190.401.87
SO64104_362582347792025-06-280.122025-06-164.993SO641042025-06-230.401.87
SO61856_161111847792025-05-260.122025-05-144.991SO618562025-05-210.401.87
SO63619_362909147792025-06-200.122025-06-084.993SO636192025-06-150.401.87
SO54998_11001842347742025-02-080.122025-01-274.991SO549982025-02-030.401.87
SO61278_39822308477102025-05-160.122025-05-044.993SO612782025-05-110.401.87
SO52778_1191121547762025-01-010.122024-12-204.991SO527782024-12-270.401.87
SO57519_261413347792025-03-210.122025-03-094.992SO575192025-03-160.401.87
SO56042_1191463347762025-02-250.122025-02-134.991SO560422025-02-200.401.87
SO68596_41001301947742025-09-020.122025-08-214.994SO685962025-08-280.401.87
SO51196_361890647792024-11-140.122024-11-024.993SO511962024-11-090.401.87
SO59442_49817105477102025-04-200.122025-04-084.994SO594422025-04-150.401.87
SO57391_11002202447742025-03-190.122025-03-074.991SO573912025-03-140.401.87
SO54878_21002247347782025-02-050.122025-01-244.992SO548782025-01-310.401.87
SO72397_3192273247762025-10-210.122025-10-094.993SO723972025-10-160.401.87
SO55910_21002034847742025-02-220.122025-02-104.992SO559102025-02-170.401.87
SO72400_41001886447742025-10-210.122025-10-094.994SO724002025-10-160.401.87
SO72608_11001674847742025-10-240.122025-10-124.991SO726082025-10-190.401.87
SO67630_361558947792025-08-180.122025-08-064.993SO676302025-08-130.401.87
SO52383_2191608547762024-12-240.122024-12-124.992SO523832024-12-190.401.87
SO58865_11001748947742025-04-140.122025-04-024.991SO588652025-04-090.401.87
SO63333_21001333447712025-06-160.122025-06-044.992SO633332025-06-110.401.87
SO61456_21001698647712025-05-190.122025-05-074.992SO614562025-05-140.401.87
SO74114_21002149547712025-11-130.122025-11-014.992SO741142025-11-080.401.87
SO72373_11002170547742025-10-210.122025-10-094.991SO723732025-10-160.401.87
SO65724_3191703747762025-07-210.122025-07-094.993SO657242025-07-160.401.87
SO52072_261111347792024-12-180.122024-12-064.992SO520722024-12-130.401.87
SO74467_21001733847762025-11-230.122025-11-114.992SO744672025-11-180.401.87
SO54371_31001967047742025-01-270.122025-01-154.993SO543712025-01-220.401.87
SO66177_19822385477102025-07-280.122025-07-164.991SO661772025-07-230.401.87
SO60187_161995447792025-05-010.122025-04-194.991SO601872025-04-260.401.87
SO62783_1192627047762025-06-100.122025-05-294.991SO627832025-06-050.401.87
SO69892_11001666947712025-09-180.122025-09-064.991SO698922025-09-130.401.87
SO72604_21002043347712025-10-240.122025-10-124.992SO726042025-10-190.401.87
SO68357_21002150247742025-08-300.122025-08-184.992SO683572025-08-250.401.87
SO68646_3191113147762025-09-030.122025-08-224.993SO686462025-08-290.401.87
SO60838_31001326547782025-05-110.122025-04-294.993SO608382025-05-060.401.87
SO52289_362283947792024-12-220.122024-12-104.993SO522892024-12-170.401.87
SO59298_2191581647762025-04-180.122025-04-064.992SO592982025-04-130.401.87
SO71377_1191127647762025-10-090.122025-09-274.991SO713772025-10-040.401.87
SO66084_162291647792025-07-270.122025-07-154.991SO660842025-07-220.401.87
SO62680_21002916847742025-06-080.122025-05-274.992SO626802025-06-030.401.87
SO75100_21001335047762025-12-140.122025-12-024.992SO751002025-12-090.401.87
SO56171_29814196477102025-02-270.122025-02-154.992SO561712025-02-220.401.87
SO66431_21001814047782025-08-010.122025-07-204.992SO664312025-07-270.401.87
SO68013_362502147792025-08-240.122025-08-124.993SO680132025-08-190.401.87
SO61436_361601647792025-05-190.122025-05-074.993SO614362025-05-140.401.87

Generated 2025-12-02 18:07:58.623 UTC