[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74322_11001810747742025-11-200.122025-11-084.991SO743222025-11-150.401.87
SO61822_19822588477102025-05-260.122025-05-144.991SO618222025-05-210.401.87
SO53131_29827956477102025-01-080.122024-12-274.992SO531312025-01-030.401.87
SO72450_41001942047782025-10-230.122025-10-114.994SO724502025-10-180.401.87
SO73496_21001416247782025-11-050.122025-10-244.992SO734962025-10-310.401.87
SO68631_31001565947782025-09-040.122025-08-234.993SO686312025-08-300.401.87
SO52301_41002583947742024-12-230.122024-12-114.994SO523012024-12-180.401.87
SO63830_31001792947782025-06-250.122025-06-134.993SO638302025-06-200.401.87
SO70375_262571347792025-09-250.122025-09-134.992SO703752025-09-200.401.87
SO64748_1191695947762025-07-090.122025-06-274.991SO647482025-07-040.401.87
SO59849_21002047547742025-04-270.122025-04-154.992SO598492025-04-220.401.87
SO66874_21002923947742025-08-090.122025-07-284.992SO668742025-08-040.401.87
SO64924_21001937247772025-07-120.122025-06-304.992SO649242025-07-070.401.87
SO53129_3192385847762025-01-080.122024-12-274.993SO531292025-01-030.401.87
SO68013_362502147792025-08-250.122025-08-134.993SO680132025-08-200.401.87
SO72749_11001727347712025-10-270.122025-10-154.991SO727492025-10-220.401.87
SO69233_3192707547762025-09-120.122025-08-314.993SO692332025-09-070.401.87
SO71505_161314147792025-10-120.122025-09-304.991SO715052025-10-070.401.87
SO61016_2191536347762025-05-140.122025-05-024.992SO610162025-05-090.401.87
SO52809_31001348547742025-01-020.122024-12-214.993SO528092024-12-280.401.87
SO56737_29813493477102025-03-110.122025-02-274.992SO567372025-03-060.401.87
SO67721_1192462547762025-08-210.122025-08-094.991SO677212025-08-160.401.87
SO74863_21002046647742025-12-070.122025-11-254.992SO748632025-12-020.401.87
SO61977_161111647792025-05-290.122025-05-174.991SO619772025-05-240.401.87
SO69798_161571547792025-09-180.122025-09-064.991SO697982025-09-130.401.87
SO68941_41002321347742025-09-080.122025-08-274.994SO689412025-09-030.401.87
SO56341_162041747792025-03-040.122025-02-204.991SO563412025-02-270.401.87
SO64448_39827125477102025-07-040.122025-06-224.993SO644482025-06-290.401.87
SO61589_21002920347742025-05-220.122025-05-104.992SO615892025-05-170.401.87
SO55927_11001198147712025-02-240.122025-02-124.991SO559272025-02-190.401.87
SO69345_31001524347712025-09-140.122025-09-024.993SO693452025-09-090.401.87
SO56950_361266747792025-03-150.122025-03-034.993SO569502025-03-100.401.87
SO69076_31002597047712025-09-100.122025-08-294.993SO690762025-09-050.401.87
SO68450_21002710547742025-09-010.122025-08-204.992SO684502025-08-270.401.87
SO54160_11001676047742025-01-250.122025-01-134.991SO541602025-01-200.401.87
SO67720_11001740647712025-08-210.122025-08-094.991SO677202025-08-160.401.87
SO70048_11002008347742025-09-210.122025-09-094.991SO700482025-09-160.401.87
SO68722_261543847792025-09-050.122025-08-244.992SO687222025-08-310.401.87
SO56457_1191206147762025-03-060.122025-02-224.991SO564572025-03-010.401.87
SO60125_162446447792025-05-010.122025-04-194.991SO601252025-04-260.401.87
SO64650_3191753947762025-07-070.122025-06-254.993SO646502025-07-020.401.87
SO62425_31001402847712025-06-050.122025-05-244.993SO624252025-05-310.401.87
SO52492_21002205247742024-12-270.122024-12-154.992SO524922024-12-220.401.87
SO74419_21002896047792025-11-230.122025-11-114.992SO744192025-11-180.401.87
SO74140_3192475747762025-11-140.122025-11-024.993SO741402025-11-090.401.87
SO68126_49813604477102025-08-270.122025-08-154.994SO681262025-08-220.401.87
SO54059_11001921447742025-01-230.122025-01-114.991SO540592025-01-180.401.87
SO53065_2191854947762025-01-070.122024-12-264.992SO530652025-01-020.401.87
SO71082_31002358947742025-10-050.122025-09-234.993SO710822025-09-300.401.87
SO66282_11001839647712025-07-310.122025-07-194.991SO662822025-07-260.401.87
SO57391_11002202447742025-03-200.122025-03-084.991SO573912025-03-150.401.87
SO62445_41001208447712025-06-050.122025-05-244.994SO624452025-05-310.401.87
SO57608_21002145647712025-03-240.122025-03-124.992SO576082025-03-190.401.87
SO66597_1192507047762025-08-050.122025-07-244.991SO665972025-07-310.401.87
SO72011_41001629047782025-10-170.122025-10-054.994SO720112025-10-120.401.87
SO64913_11002123647712025-07-120.122025-06-304.991SO649132025-07-070.401.87

Generated 2025-12-03 17:18:33.683 UTC