[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70916_29817203477102025-10-020.122025-09-204.992SO709162025-09-270.401.87
SO70466_31002058947772025-09-260.122025-09-144.993SO704662025-09-210.401.87
SO62605_11002108247782025-06-070.122025-05-264.991SO626052025-06-020.401.87
SO58387_19824071477102025-04-060.122025-03-254.991SO583872025-04-010.401.87
SO70048_11002008347742025-09-200.122025-09-084.991SO700482025-09-150.401.87
SO68757_21002053647742025-09-050.122025-08-244.992SO687572025-08-310.401.87
SO66359_362139347792025-07-310.122025-07-194.993SO663592025-07-260.401.87
SO68613_21002372147742025-09-020.122025-08-214.992SO686132025-08-280.401.87
SO65889_39820165477102025-07-240.122025-07-124.993SO658892025-07-190.401.87
SO66247_39828733477102025-07-290.122025-07-174.993SO662472025-07-240.401.87
SO73738_1191462647762025-11-080.122025-10-274.991SO737382025-11-030.401.87
SO66814_21001596447742025-08-070.122025-07-264.992SO668142025-08-020.401.87
SO70144_21001315447712025-09-210.122025-09-094.992SO701442025-09-160.401.87
SO56882_29817886477102025-03-130.122025-03-014.992SO568822025-03-080.401.87
SO69187_2191328547762025-09-110.122025-08-304.992SO691872025-09-060.401.87
SO72172_2192475947762025-10-180.122025-10-064.992SO721722025-10-130.401.87
SO56762_262930147792025-03-110.122025-02-274.992SO567622025-03-060.401.87
SO62938_21002320447712025-06-120.122025-05-314.992SO629382025-06-070.401.87
SO54984_161997347792025-02-080.122025-01-274.991SO549842025-02-030.401.87
SO64655_31001277247712025-07-060.122025-06-244.993SO646552025-07-010.401.87
SO66763_31002264947772025-08-060.122025-07-254.993SO667632025-08-010.401.87
SO58526_31001332947742025-04-080.122025-03-274.993SO585262025-04-030.401.87
SO61933_21002177147742025-05-270.122025-05-154.992SO619332025-05-220.401.87
SO53661_21002568147782025-01-140.122025-01-024.992SO536612025-01-090.401.87
SO71760_21002612047742025-10-140.122025-10-024.992SO717602025-10-090.401.87
SO59116_41001179647742025-04-150.122025-04-034.994SO591162025-04-100.401.87
SO69003_362555547792025-09-080.122025-08-274.993SO690032025-09-030.401.87
SO68631_31001565947782025-09-030.122025-08-224.993SO686312025-08-290.401.87
SO56950_361266747792025-03-140.122025-03-024.993SO569502025-03-090.401.87
SO66718_21002325647742025-08-060.122025-07-254.992SO667182025-08-010.401.87
SO62882_162292247792025-06-120.122025-05-314.991SO628822025-06-070.401.87
SO52817_11001918547772025-01-010.122024-12-204.991SO528172024-12-270.401.87
SO69017_21002147647742025-09-080.122025-08-274.992SO690172025-09-030.401.87
SO59435_1192464947762025-04-200.122025-04-084.991SO594352025-04-150.401.87
SO53122_21001129847742025-01-070.122024-12-264.992SO531222025-01-020.401.87
SO70899_31001466347742025-10-020.122025-09-204.993SO708992025-09-270.401.87
SO58734_11001739747742025-04-120.122025-03-314.991SO587342025-04-070.401.87
SO65066_39814427477102025-07-130.122025-07-014.993SO650662025-07-080.401.87
SO58377_11001850947742025-04-060.122025-03-254.991SO583772025-04-010.401.87
SO60745_262241147792025-05-090.122025-04-274.992SO607452025-05-040.401.87
SO64634_21002190647712025-07-060.122025-06-244.992SO646342025-07-010.401.87
SO64875_1192588547762025-07-100.122025-06-284.991SO648752025-07-050.401.87
SO63605_361403247792025-06-200.122025-06-084.993SO636052025-06-150.401.87
SO62195_11001757747742025-05-310.122025-05-194.991SO621952025-05-260.401.87
SO60786_21002141347712025-05-100.122025-04-284.992SO607862025-05-050.401.87
SO58660_21002234847742025-04-110.122025-03-304.992SO586602025-04-060.401.87
SO51580_361890047792024-12-070.122024-11-254.993SO515802024-12-020.401.87
SO67623_21002470047772025-08-180.122025-08-064.992SO676232025-08-130.401.87
SO71554_21002530947782025-10-110.122025-09-294.992SO715542025-10-060.401.87
SO52903_11001680247712025-01-030.122024-12-224.991SO529032024-12-290.401.87
SO57283_29813599477102025-03-170.122025-03-054.992SO572832025-03-120.401.87
SO51509_21002239347782024-12-030.122024-11-214.992SO515092024-11-280.401.87
SO68748_29814158477102025-09-050.122025-08-244.992SO687482025-08-310.401.87
SO55987_2191219647762025-02-240.122025-02-124.992SO559872025-02-190.401.87
SO53108_19823770477102025-01-070.122024-12-264.991SO531082025-01-020.401.87
SO54701_3191636347762025-02-020.122025-01-214.993SO547012025-01-280.401.87

Generated 2025-12-02 20:33:55.913 UTC