[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51384_261110347792024-11-280.122024-11-164.992SO513842024-11-230.401.87
SO68126_49813604477102025-08-290.122025-08-174.994SO681262025-08-240.401.87
SO56664_3191805447762025-03-120.122025-02-284.993SO566642025-03-070.401.87
SO63712_11001847347742025-06-250.122025-06-134.991SO637122025-06-200.401.87
SO55762_21002178047742025-02-230.122025-02-114.992SO557622025-02-180.401.87
SO65638_31002110247782025-07-230.122025-07-114.993SO656382025-07-180.401.87
SO62866_21002586347712025-06-140.122025-06-024.992SO628662025-06-090.401.87
SO71320_31001678347712025-10-110.122025-09-294.993SO713202025-10-060.401.87
SO55368_31001289647712025-02-160.122025-02-044.993SO553682025-02-110.401.87
SO66980_19822530477102025-08-130.122025-08-014.991SO669802025-08-080.401.87
SO64267_11002040947712025-07-040.122025-06-224.991SO642672025-06-290.401.87
SO53661_21002568147782025-01-170.122025-01-054.992SO536612025-01-120.401.87
SO71956_162910047792025-10-180.122025-10-064.991SO719562025-10-130.401.87
SO71082_31002358947742025-10-070.122025-09-254.993SO710822025-10-020.401.87
SO53717_31002175647742025-01-180.122025-01-064.993SO537172025-01-130.401.87
SO52085_2191456147762024-12-210.122024-12-094.992SO520852024-12-160.401.87
SO64776_361819647792025-07-110.122025-06-294.993SO647762025-07-060.401.87
SO63080_21002179947712025-06-180.122025-06-064.992SO630802025-06-130.401.87
SO63495_31001722147782025-06-210.122025-06-094.993SO634952025-06-160.401.87
SO55913_41001310247712025-02-250.122025-02-134.994SO559132025-02-200.401.87
SO56151_21002067647742025-03-020.122025-02-184.992SO561512025-02-250.401.87
SO58526_31001332947742025-04-110.122025-03-304.993SO585262025-04-060.401.87
SO71707_31002812447742025-10-170.122025-10-054.993SO717072025-10-120.401.87
SO53262_11001677747712025-01-130.122025-01-014.991SO532622025-01-080.401.87
SO68248_41001647847742025-08-310.122025-08-194.994SO682482025-08-260.401.87
SO61856_161111847792025-05-290.122025-05-174.991SO618562025-05-240.401.87
SO53286_31002161147742025-01-130.122025-01-014.993SO532862025-01-080.401.87
SO52289_362283947792024-12-250.122024-12-134.993SO522892024-12-200.401.87
SO62313_11002008947712025-06-050.122025-05-244.991SO623132025-05-310.401.87
SO51978_161996947792024-12-190.122024-12-074.991SO519782024-12-140.401.87
SO58276_41001941247712025-04-070.122025-03-264.994SO582762025-04-020.401.87
SO66862_21001318247712025-08-110.122025-07-304.992SO668622025-08-060.401.87
SO52732_49823630477102025-01-030.122024-12-224.994SO527322024-12-290.401.87
SO54578_361874747792025-02-030.122025-01-224.993SO545782025-01-290.401.87
SO69892_11001666947712025-09-210.122025-09-094.991SO698922025-09-160.401.87
SO60304_4192223247762025-05-050.122025-04-234.994SO603042025-04-300.401.87
SO58593_162932147792025-04-130.122025-04-014.991SO585932025-04-080.401.87
SO66592_21002324847712025-08-070.122025-07-264.992SO665922025-08-020.401.87
SO70188_1192519647762025-09-250.122025-09-134.991SO701882025-09-200.401.87
SO66364_31002127447742025-08-030.122025-07-224.993SO663642025-07-290.401.87
SO64701_21002132247712025-07-100.122025-06-284.992SO647012025-07-050.401.87
SO60946_21002229247742025-05-150.122025-05-034.992SO609462025-05-100.401.87
SO58282_2192140047762025-04-070.122025-03-264.992SO582822025-04-020.401.87
SO71273_31002007647742025-10-100.122025-09-284.993SO712732025-10-050.401.87
SO71374_21002053147742025-10-120.122025-09-304.992SO713742025-10-070.401.87
SO60466_21002250147772025-05-080.122025-04-264.992SO604662025-05-030.401.87
SO58822_31002311147742025-04-160.122025-04-044.993SO588222025-04-110.401.87
SO72293_21002173047742025-10-230.122025-10-114.992SO722932025-10-180.401.87
SO72011_41001629047782025-10-190.122025-10-074.994SO720112025-10-140.401.87
SO55682_31001161447782025-02-220.122025-02-104.993SO556822025-02-170.401.87
SO64567_21002109747782025-07-080.122025-06-264.992SO645672025-07-030.401.87
SO72672_11001691747742025-10-280.122025-10-164.991SO726722025-10-230.401.87
SO65828_2191330347762025-07-260.122025-07-144.992SO658282025-07-210.401.87
SO54073_11001946047772025-01-250.122025-01-134.991SO540732025-01-200.401.87
SO54281_11001686047742025-01-290.122025-01-174.991SO542812025-01-240.401.87
SO54847_11001809747712025-02-080.122025-01-274.991SO548472025-02-030.401.87

Generated 2025-12-05 11:31:48.848 UTC