[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64896_261191547792025-07-100.122025-06-284.992SO648962025-07-050.401.87
SO70897_1191296447762025-10-020.122025-09-204.991SO708972025-09-270.401.87
SO53337_361194447792025-01-110.122024-12-304.993SO533372025-01-060.401.87
SO56553_31002246547772025-03-070.122025-02-234.993SO565532025-03-020.401.87
SO55666_361235347792025-02-180.122025-02-064.993SO556662025-02-130.401.87
SO64377_21001237347772025-07-030.122025-06-214.992SO643772025-06-280.401.87
SO62909_11002182147782025-06-120.122025-05-314.991SO629092025-06-070.401.87
SO54617_1191450247762025-02-010.122025-01-204.991SO546172025-01-270.401.87
SO52655_21001271647772024-12-290.122024-12-174.992SO526552024-12-240.401.87
SO60787_11002131747742025-05-100.122025-04-284.991SO607872025-05-050.401.87
SO52386_1191133147762024-12-240.122024-12-124.991SO523862024-12-190.401.87
SO61741_21002202547742025-05-240.122025-05-124.992SO617412025-05-190.401.87
SO67228_11001743847712025-08-140.122025-08-024.991SO672282025-08-090.401.87
SO67831_31002744947742025-08-210.122025-08-094.993SO678312025-08-160.401.87
SO55901_11002186347782025-02-220.122025-02-104.991SO559012025-02-170.401.87
SO55199_21002076647742025-02-120.122025-01-314.992SO551992025-02-070.401.87
SO72367_31002577747772025-10-210.122025-10-094.993SO723672025-10-160.401.87
SO56200_21002221547742025-02-280.122025-02-164.992SO562002025-02-230.401.87
SO52732_49823630477102024-12-310.122024-12-194.994SO527322024-12-260.401.87
SO54379_1191120047762025-01-280.122025-01-164.991SO543792025-01-230.401.87
SO52847_162446947792025-01-020.122024-12-214.991SO528472024-12-280.401.87
SO54401_11001877747742025-01-280.122025-01-164.991SO544012025-01-230.401.87
SO61087_21002463247712025-05-140.122025-05-024.992SO610872025-05-090.401.87
SO58470_39812463477102025-04-080.122025-03-274.993SO584702025-04-030.401.87
SO64097_41001112847712025-06-280.122025-06-164.994SO640972025-06-230.401.87
SO52571_31001940247742024-12-270.122024-12-154.993SO525712024-12-220.401.87
SO61601_31001783147772025-05-220.122025-05-104.993SO616012025-05-170.401.87
SO60033_31002131547742025-04-280.122025-04-164.993SO600332025-04-230.401.87
SO60012_19824881477102025-04-280.122025-04-164.991SO600122025-04-230.401.87
SO57963_31001776447782025-03-300.122025-03-184.993SO579632025-03-250.401.87
SO64053_362399647792025-06-270.122025-06-154.993SO640532025-06-220.401.87
SO71573_39814843477102025-10-120.122025-09-304.993SO715732025-10-070.401.87
SO67924_11001743547742025-08-230.122025-08-114.991SO679242025-08-180.401.87
SO64870_21002296747712025-07-100.122025-06-284.992SO648702025-07-050.401.87
SO55854_31001488747712025-02-210.122025-02-094.993SO558542025-02-160.401.87
SO62283_361422047792025-06-010.122025-05-204.993SO622832025-05-270.401.87
SO52939_11001853047712025-01-040.122024-12-234.991SO529392024-12-300.401.87
SO69851_31002663547742025-09-170.122025-09-054.993SO698512025-09-120.401.87
SO66241_41001606647742025-07-290.122025-07-174.994SO662412025-07-240.401.87
SO62524_31002272247742025-06-050.122025-05-244.993SO625242025-05-310.401.87
SO64851_261196347792025-07-090.122025-06-274.992SO648512025-07-040.401.87
SO56221_21002287947742025-02-280.122025-02-164.992SO562212025-02-230.401.87
SO70401_11001711747742025-09-250.122025-09-134.991SO704012025-09-200.401.87
SO73031_361194347792025-10-290.122025-10-174.993SO730312025-10-240.401.87
SO58242_261269947792025-04-030.122025-03-224.992SO582422025-03-290.401.87
SO72236_11001135447782025-10-190.122025-10-074.991SO722362025-10-140.401.87
SO58104_11002279647772025-04-010.122025-03-204.991SO581042025-03-270.401.87
SO58094_1191294447762025-04-010.122025-03-204.991SO580942025-03-270.401.87
SO68433_11002238747782025-08-310.122025-08-194.991SO684332025-08-260.401.87
SO72022_11001745747712025-10-160.122025-10-044.991SO720222025-10-110.401.87
SO63332_21002573347772025-06-160.122025-06-044.992SO633322025-06-110.401.87
SO53798_11001853447712025-01-170.122025-01-054.991SO537982025-01-120.401.87
SO62975_11002184447782025-06-130.122025-06-014.991SO629752025-06-080.401.87
SO72866_39821508477102025-10-280.122025-10-164.993SO728662025-10-230.401.87
SO56792_39823747477102025-03-110.122025-02-274.993SO567922025-03-060.401.87
SO63080_21002179947712025-06-150.122025-06-034.992SO630802025-06-100.401.87

Generated 2025-12-02 20:38:28.653 UTC