[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71375_11001811547712025-10-090.122025-09-274.991SO713752025-10-040.401.87
SO60019_41001438247742025-04-280.122025-04-164.994SO600192025-04-230.401.87
SO64679_162892247792025-07-070.122025-06-254.991SO646792025-07-020.401.87
SO53679_21001232147772025-01-150.122025-01-034.992SO536792025-01-100.401.87
SO55445_361909347792025-02-140.122025-02-024.993SO554452025-02-090.401.87
SO71683_31002169547742025-10-130.122025-10-014.993SO716832025-10-080.401.87
SO65550_21002669447712025-07-180.122025-07-064.992SO655502025-07-130.401.87
SO74711_11002183247772025-12-010.122025-11-194.991SO747112025-11-260.401.87
SO69571_162341947792025-09-140.122025-09-024.991SO695712025-09-090.401.87
SO65334_262932047792025-07-150.122025-07-034.992SO653342025-07-100.401.87
SO74736_11001186947762025-12-020.122025-11-204.991SO747362025-11-270.401.87
SO54062_11001864047712025-01-220.122025-01-104.991SO540622025-01-170.401.87
SO64727_361191647792025-07-070.122025-06-254.993SO647272025-07-020.401.87
SO61411_31001448447742025-05-180.122025-05-064.993SO614112025-05-130.401.87
SO68118_11001690447742025-08-260.122025-08-144.991SO681182025-08-210.401.87
SO65973_1191329047762025-07-250.122025-07-134.991SO659732025-07-200.401.87
SO72749_11001727347712025-10-260.122025-10-144.991SO727492025-10-210.401.87
SO63594_11001141147782025-06-200.122025-06-084.991SO635942025-06-150.401.87
SO64655_31001277247712025-07-060.122025-06-244.993SO646552025-07-010.401.87
SO68604_21002563947772025-09-020.122025-08-214.992SO686042025-08-280.401.87
SO56335_21001233047782025-03-030.122025-02-194.992SO563352025-02-260.401.87
SO66424_3192162247762025-08-010.122025-07-204.993SO664242025-07-270.401.87
SO52632_21002157447712024-12-290.122024-12-174.992SO526322024-12-240.401.87
SO69313_162436947792025-09-130.122025-09-014.991SO693132025-09-080.401.87
SO55109_1191702747762025-02-100.122025-01-294.991SO551092025-02-050.401.87
SO70017_31002685447772025-09-200.122025-09-084.993SO700172025-09-150.401.87
SO64915_21002039047712025-07-110.122025-06-294.992SO649152025-07-060.401.87
SO64328_11001834347742025-07-020.122025-06-204.991SO643282025-06-270.401.87
SO71719_21002131947712025-10-140.122025-10-024.992SO717192025-10-090.401.87
SO57247_162447047792025-03-170.122025-03-054.991SO572472025-03-120.401.87
SO63524_11002186047772025-06-190.122025-06-074.991SO635242025-06-140.401.87
SO72910_3192066547762025-10-280.122025-10-164.993SO729102025-10-230.401.87
SO54556_11001855247742025-01-310.122025-01-194.991SO545562025-01-260.401.87
SO72375_11001713247712025-10-210.122025-10-094.991SO723752025-10-160.401.87
SO72022_11001745747712025-10-160.122025-10-044.991SO720222025-10-110.401.87
SO72054_3191836247762025-10-160.122025-10-044.993SO720542025-10-110.401.87
SO63960_39816575477102025-06-260.122025-06-144.993SO639602025-06-210.401.87
SO71363_161980747792025-10-090.122025-09-274.991SO713632025-10-040.401.87
SO65350_11001840247712025-07-150.122025-07-034.991SO653502025-07-100.401.87
SO68666_362556047792025-09-030.122025-08-224.993SO686662025-08-290.401.87
SO70880_39819916477102025-10-020.122025-09-204.993SO708802025-09-270.401.87
SO68515_362613447792025-09-010.122025-08-204.993SO685152025-08-270.401.87
SO70553_11002110947782025-09-270.122025-09-154.991SO705532025-09-220.401.87
SO74288_21002193547712025-11-180.122025-11-064.992SO742882025-11-130.401.87
SO72144_31001627047782025-10-180.122025-10-064.993SO721442025-10-130.401.87
SO55552_39826210477102025-02-160.122025-02-044.993SO555522025-02-110.401.87
SO53823_31002449247742025-01-170.122025-01-054.993SO538232025-01-120.401.87
SO61337_1192680247762025-05-170.122025-05-054.991SO613372025-05-120.401.87
SO63312_1192466547762025-06-160.122025-06-044.991SO633122025-06-110.401.87
SO63543_21002308147742025-06-190.122025-06-074.992SO635432025-06-140.401.87
SO60582_21002163547742025-05-070.122025-04-254.992SO605822025-05-020.401.87
SO73348_21002360347772025-11-030.122025-10-224.992SO733482025-10-290.401.87
SO57907_261692647792025-03-290.122025-03-174.992SO579072025-03-240.401.87
SO63573_21002170847712025-06-200.122025-06-084.992SO635732025-06-150.401.87
SO63910_11002155047782025-06-250.122025-06-134.991SO639102025-06-200.401.87
SO62177_21001535747782025-05-310.122025-05-194.992SO621772025-05-260.401.87

Generated 2025-12-02 18:15:53.177 UTC