[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74801_21001174047762025-12-040.122025-11-224.992SO748012025-11-290.401.87
SO74091_41001471447772025-11-120.122025-10-314.994SO740912025-11-070.401.87
SO58440_11001743047712025-04-070.122025-03-264.991SO584402025-04-020.401.87
SO61616_31002127047712025-05-220.122025-05-104.993SO616162025-05-170.401.87
SO61957_362061447792025-05-270.122025-05-154.993SO619572025-05-220.401.87
SO58399_261979447792025-04-060.122025-03-254.992SO583992025-04-010.401.87
SO72383_11002100947782025-10-210.122025-10-094.991SO723832025-10-160.401.87
SO63927_4191600047762025-06-250.122025-06-134.994SO639272025-06-200.401.87
SO67439_11001841047742025-08-160.122025-08-044.991SO674392025-08-110.401.87
SO52633_2191555947762024-12-290.122024-12-174.992SO526332024-12-240.401.87
SO64448_39827125477102025-07-030.122025-06-214.993SO644482025-06-280.401.87
SO65482_11002185347782025-07-170.122025-07-054.991SO654822025-07-120.401.87
SO69836_31001615147712025-09-170.122025-09-054.993SO698362025-09-120.401.87
SO64748_1191695947762025-07-080.122025-06-264.991SO647482025-07-030.401.87
SO58845_61002004647772025-04-140.122025-04-024.996SO588452025-04-090.401.87
SO59986_31001265047772025-04-280.122025-04-164.993SO599862025-04-230.401.87
SO72400_41001886447742025-10-210.122025-10-094.994SO724002025-10-160.401.87
SO73009_21002569347772025-10-290.122025-10-174.992SO730092025-10-240.401.87
SO65395_261267147792025-07-150.122025-07-034.992SO653952025-07-100.401.87
SO59525_1192389247762025-04-210.122025-04-094.991SO595252025-04-160.401.87
SO53890_21002147247742025-01-190.122025-01-074.992SO538902025-01-140.401.87
SO52305_1192533547762024-12-220.122024-12-104.991SO523052024-12-170.401.87
SO56957_31001325847782025-03-140.122025-03-024.993SO569572025-03-090.401.87
SO70299_31001117147742025-09-230.122025-09-114.993SO702992025-09-180.401.87
SO57631_29828377477102025-03-230.122025-03-114.992SO576312025-03-180.401.87
SO57379_262021847792025-03-190.122025-03-074.992SO573792025-03-140.401.87
SO56640_361893047792025-03-080.122025-02-244.993SO566402025-03-030.401.87
SO53448_31001325547782025-01-130.122025-01-014.993SO534482025-01-080.401.87
SO63905_1191118547762025-06-250.122025-06-134.991SO639052025-06-200.401.87
SO52939_11001853047712025-01-040.122024-12-234.991SO529392024-12-300.401.87
SO67079_31002852247782025-08-110.122025-07-304.993SO670792025-08-060.401.87
SO72301_1192473147762025-10-200.122025-10-084.991SO723012025-10-150.401.87
SO64854_262062047792025-07-100.122025-06-284.992SO648542025-07-050.401.87
SO54275_21002168847742025-01-260.122025-01-144.992SO542752025-01-210.401.87
SO53778_162291747792025-01-170.122025-01-054.991SO537782025-01-120.401.87
SO67848_21001273647782025-08-220.122025-08-104.992SO678482025-08-170.401.87
SO69145_31002479947742025-09-100.122025-08-294.993SO691452025-09-050.401.87
SO74050_11001843447742025-11-120.122025-10-314.991SO740502025-11-070.401.87
SO68353_31002824947712025-08-300.122025-08-184.993SO683532025-08-250.401.87
SO68974_1191192247762025-09-080.122025-08-274.991SO689742025-09-030.401.87
SO55458_162447147792025-02-150.122025-02-034.991SO554582025-02-100.401.87
SO59816_362735347792025-04-250.122025-04-134.993SO598162025-04-200.401.87
SO63768_31001719947782025-06-230.122025-06-114.993SO637682025-06-180.401.87
SO70451_261313247792025-09-250.122025-09-134.992SO704512025-09-200.401.87
SO69688_31001461547742025-09-150.122025-09-034.993SO696882025-09-100.401.87
SO73309_49812214477102025-11-020.122025-10-214.994SO733092025-10-280.401.87
SO65646_31002625747742025-07-200.122025-07-084.993SO656462025-07-150.401.87
SO61101_362063147792025-05-150.122025-05-034.993SO611012025-05-100.401.87
SO58888_262216847792025-04-140.122025-04-024.992SO588882025-04-090.401.87
SO52178_2191687047762024-12-200.122024-12-084.992SO521782024-12-150.401.87
SO68299_21002131647742025-08-290.122025-08-174.992SO682992025-08-240.401.87
SO72128_362656047792025-10-170.122025-10-054.993SO721282025-10-120.401.87
SO63796_362400447792025-06-230.122025-06-114.993SO637962025-06-180.401.87
SO54200_161105947792025-01-250.122025-01-134.991SO542002025-01-200.401.87
SO64328_11001834347742025-07-020.122025-06-204.991SO643282025-06-270.401.87
SO59189_41001345247742025-04-160.122025-04-044.994SO591892025-04-110.401.87

Generated 2025-12-02 13:35:52.155 UTC