[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61773_362044847792025-05-280.122025-05-164.993SO617732025-05-230.401.87
SO64764_49812730477102025-07-120.122025-06-304.994SO647642025-07-070.401.87
SO59248_31001201647742025-04-210.122025-04-094.993SO592482025-04-160.401.87
SO74861_21001551147762025-12-100.122025-11-284.992SO748612025-12-050.401.87
SO74489_11001855547742025-11-280.122025-11-164.991SO744892025-11-230.401.87
SO55382_31001562647782025-02-170.122025-02-054.993SO553822025-02-120.401.87
SO72532_11001680647742025-10-270.122025-10-154.991SO725322025-10-220.401.87
SO58104_11002279647772025-04-050.122025-03-244.991SO581042025-03-310.401.87
SO75079_11001293947762025-12-170.122025-12-054.991SO750792025-12-120.401.87
SO62311_11001810047742025-06-060.122025-05-254.991SO623112025-06-010.401.87
SO67911_29820892477102025-08-270.122025-08-154.992SO679112025-08-220.401.87
SO68434_19824132477102025-09-040.122025-08-234.991SO684342025-08-300.401.87
SO61808_11001753247742025-05-290.122025-05-174.991SO618082025-05-240.401.87
SO63998_21001196247742025-07-010.122025-06-194.992SO639982025-06-260.401.87
SO61144_21001927247772025-05-190.122025-05-074.992SO611442025-05-140.401.87
SO55927_11001198147712025-02-270.122025-02-154.991SO559272025-02-220.401.87
SO54660_39812316477102025-02-060.122025-01-254.993SO546602025-02-010.401.87
SO72768_31002000447742025-10-300.122025-10-184.993SO727682025-10-250.401.87
SO68660_3191125147762025-09-070.122025-08-264.993SO686602025-09-020.401.87
SO60000_2191537747762025-05-020.122025-04-204.992SO600002025-04-270.401.87
SO72428_21002422147742025-10-250.122025-10-134.992SO724282025-10-200.401.87
SO63342_21001538847742025-06-200.122025-06-084.992SO633422025-06-150.401.87
SO56486_31001369747782025-03-100.122025-02-264.993SO564862025-03-050.401.87
SO69801_69816465477102025-09-210.122025-09-094.996SO698012025-09-160.401.87
SO65439_262424147792025-07-200.122025-07-084.992SO654392025-07-150.401.87
SO57476_21002510547742025-03-240.122025-03-124.992SO574762025-03-190.401.87
SO51435_21002441347742024-12-020.122024-11-204.992SO514352024-11-270.401.87
SO68755_21002351747712025-09-090.122025-08-284.992SO687552025-09-040.401.87
SO61036_31001160647772025-05-180.122025-05-064.993SO610362025-05-130.401.87
SO51191_31001239047782024-11-180.122024-11-064.993SO511912024-11-130.401.87
SO68521_262556847792025-09-050.122025-08-244.992SO685212025-08-310.401.87
SO74870_110024714477102025-12-100.122025-11-284.991SO748702025-12-050.401.87
SO66766_39817218477102025-08-110.122025-07-304.993SO667662025-08-060.401.87
SO59993_49824582477102025-05-020.122025-04-204.994SO599932025-04-270.401.87
SO63312_1192466547762025-06-200.122025-06-084.991SO633122025-06-150.401.87
SO69997_31002497247742025-09-230.122025-09-114.993SO699972025-09-180.401.87
SO52305_1192533547762024-12-260.122024-12-144.991SO523052024-12-210.401.87
SO58795_21002052447712025-04-170.122025-04-054.992SO587952025-04-120.401.87
SO60109_41001712447712025-05-030.122025-04-214.994SO601092025-04-280.401.87
SO70711_31001338547712025-10-030.122025-09-214.993SO707112025-09-280.401.87
SO51899_11001698247742024-12-180.122024-12-064.991SO518992024-12-130.401.87
SO73397_31001125247742025-11-070.122025-10-264.993SO733972025-11-020.401.87
SO57790_29812283477102025-03-310.122025-03-194.992SO577902025-03-260.401.87
SO74504_21001871947792025-11-290.122025-11-174.992SO745042025-11-240.401.87
SO70713_31001742547712025-10-030.122025-09-214.993SO707132025-09-280.401.87
SO57423_31002306647742025-03-230.122025-03-114.993SO574232025-03-180.401.87
SO61686_21002047747742025-05-270.122025-05-154.992SO616862025-05-220.401.87
SO74177_19814958477102025-11-180.122025-11-064.991SO741772025-11-130.401.87
SO52468_261671347792024-12-290.122024-12-174.992SO524682024-12-240.401.87
SO73887_2191581547762025-11-140.122025-11-024.992SO738872025-11-090.401.87
SO73208_11001717847742025-11-050.122025-10-244.991SO732082025-10-310.401.87
SO61363_21002920147742025-05-210.122025-05-094.992SO613632025-05-160.401.87
SO73782_31002402847772025-11-120.122025-10-314.993SO737822025-11-070.401.87
SO64896_261191547792025-07-140.122025-07-024.992SO648962025-07-090.401.87
SO60426_361995047792025-05-080.122025-04-264.993SO604262025-05-030.401.87
SO59712_262894747792025-04-280.122025-04-164.992SO597122025-04-230.401.87

Generated 2025-12-06 19:25:14.960 UTC