[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66736_21001610247742025-08-070.122025-07-264.992SO667362025-08-020.401.87
SO74621_11002081347792025-11-300.122025-11-184.991SO746212025-11-250.401.87
SO51404_21002146947742024-11-270.122024-11-154.992SO514042024-11-220.401.87
SO74390_31002049147712025-11-220.122025-11-104.993SO743902025-11-170.401.87
SO71726_19823943477102025-10-150.122025-10-034.991SO717262025-10-100.401.87
SO73403_31002138547742025-11-040.122025-10-234.993SO734032025-10-300.401.87
SO55768_31001444547742025-02-210.122025-02-094.993SO557682025-02-160.401.87
SO56480_21002251747782025-03-060.122025-02-224.992SO564802025-03-010.401.87
SO57247_162447047792025-03-180.122025-03-064.991SO572472025-03-130.401.87
SO64002_162295747792025-06-280.122025-06-164.991SO640022025-06-230.401.87
SO52286_361114647792024-12-230.122024-12-114.993SO522862024-12-180.401.87
SO71647_1192425847762025-10-140.122025-10-024.991SO716472025-10-090.401.87
SO52967_29811353477102025-01-060.122024-12-254.992SO529672025-01-010.401.87
SO60767_31001233247772025-05-110.122025-04-294.993SO607672025-05-060.401.87
SO73886_11002069547742025-11-110.122025-10-304.991SO738862025-11-060.401.87
SO58670_19822539477102025-04-120.122025-03-314.991SO586702025-04-070.401.87
SO69094_31002406847782025-09-110.122025-08-304.993SO690942025-09-060.401.87
SO70181_11002327547742025-09-230.122025-09-114.991SO701812025-09-180.401.87
SO55583_11002238047782025-02-180.122025-02-064.991SO555832025-02-130.401.87
SO70141_41001822547712025-09-220.122025-09-104.994SO701412025-09-170.401.87
SO64746_2191733847762025-07-090.122025-06-274.992SO647462025-07-040.401.87
SO62839_11001865847712025-06-120.122025-05-314.991SO628392025-06-070.401.87
SO59138_21001683047782025-04-160.122025-04-044.992SO591382025-04-110.401.87
SO61094_31001359547772025-05-160.122025-05-044.993SO610942025-05-110.401.87
SO74773_110023767477102025-12-040.122025-11-224.991SO747732025-11-290.401.87
SO68736_361268447792025-09-050.122025-08-244.993SO687362025-08-310.401.87
SO71440_11001679547742025-10-110.122025-09-294.991SO714402025-10-060.401.87
SO69087_361101847792025-09-100.122025-08-294.993SO690872025-09-050.401.87
SO69145_31002479947742025-09-110.122025-08-304.993SO691452025-09-060.401.87
SO61782_262835247792025-05-250.122025-05-134.992SO617822025-05-200.401.87
SO73674_1192448847762025-11-080.122025-10-274.991SO736742025-11-030.401.87
SO55412_21002177547742025-02-150.122025-02-034.992SO554122025-02-100.401.87
SO57394_1192704947762025-03-200.122025-03-084.991SO573942025-03-150.401.87
SO62996_31001749747742025-06-140.122025-06-024.993SO629962025-06-090.401.87
SO61633_31002054447712025-05-230.122025-05-114.993SO616332025-05-180.401.87
SO53650_31002066647742025-01-150.122025-01-034.993SO536502025-01-100.401.87
SO73555_41001890547712025-11-060.122025-10-254.994SO735552025-11-010.401.87
SO56428_39827967477102025-03-050.122025-02-214.993SO564282025-02-280.401.87
SO64722_31002608947742025-07-080.122025-06-264.993SO647222025-07-030.401.87
SO56973_21002174347742025-03-160.122025-03-044.992SO569732025-03-110.401.87
SO74800_21001370147762025-12-050.122025-11-234.992SO748002025-11-300.401.87
SO67694_21001275447772025-08-200.122025-08-084.992SO676942025-08-150.401.87
SO64675_261724247792025-07-070.122025-06-254.992SO646752025-07-020.401.87
SO73822_1192584547762025-11-100.122025-10-294.991SO738222025-11-050.401.87
SO70478_21002172247742025-09-270.122025-09-154.992SO704782025-09-220.401.87
SO72319_21001841647712025-10-210.122025-10-094.992SO723192025-10-160.401.87
SO58069_21002301947742025-04-010.122025-03-204.992SO580692025-03-270.401.87
SO67423_361648147792025-08-170.122025-08-054.993SO674232025-08-120.401.87
SO71378_1191128747762025-10-100.122025-09-284.991SO713782025-10-050.401.87
SO67623_21002470047772025-08-190.122025-08-074.992SO676232025-08-140.401.87
SO56126_49811615477102025-02-280.122025-02-164.994SO561262025-02-230.401.87
SO71009_31002372447742025-10-040.122025-09-224.993SO710092025-09-290.401.87
SO72450_41001942047782025-10-230.122025-10-114.994SO724502025-10-180.401.87
SO65115_31001383547772025-07-150.122025-07-034.993SO651152025-07-100.401.87
SO64153_21001295247742025-06-300.122025-06-184.992SO641532025-06-250.401.87
SO54299_31001207247742025-01-270.122025-01-154.993SO542992025-01-220.401.87

Generated 2025-12-03 15:40:56.388 UTC