[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57283_29813599477102025-03-210.122025-03-094.992SO572832025-03-160.401.87
SO73971_11001963847712025-11-150.122025-11-034.991SO739712025-11-100.401.87
SO68706_11001738247742025-09-080.122025-08-274.991SO687062025-09-030.401.87
SO74993_11002249347782025-12-140.122025-12-024.991SO749932025-12-090.401.87
SO52663_31002509647712025-01-020.122024-12-214.993SO526632024-12-280.401.87
SO69841_21001141747772025-09-210.122025-09-094.992SO698412025-09-160.401.87
SO68567_1191434147762025-09-060.122025-08-254.991SO685672025-09-010.401.87
SO72374_11001768747712025-10-250.122025-10-134.991SO723742025-10-200.401.87
SO74170_1192536747762025-11-180.122025-11-064.991SO741702025-11-130.401.87
SO65522_11001786347742025-07-220.122025-07-104.991SO655222025-07-170.401.87
SO65002_31001539647712025-07-160.122025-07-044.993SO650022025-07-110.401.87
SO59966_21002903247742025-05-010.122025-04-194.992SO599662025-04-260.401.87
SO62781_2191553647762025-06-140.122025-06-024.992SO627812025-06-090.401.87
SO66259_362945747792025-08-020.122025-07-214.993SO662592025-07-280.401.87
SO68272_162342647792025-09-020.122025-08-214.991SO682722025-08-280.401.87
SO62680_21002916847742025-06-120.122025-05-314.992SO626802025-06-070.401.87
SO60004_11001745647712025-05-020.122025-04-204.991SO600042025-04-270.401.87
SO70116_11001749047742025-09-250.122025-09-134.991SO701162025-09-200.401.87
SO64917_11001739547742025-07-150.122025-07-034.991SO649172025-07-100.401.87
SO58436_11002130247712025-04-110.122025-03-304.991SO584362025-04-060.401.87
SO52072_261111347792024-12-220.122024-12-104.992SO520722024-12-170.401.87
SO54156_11001836447712025-01-280.122025-01-164.991SO541562025-01-230.401.87
SO54047_162427647792025-01-260.122025-01-144.991SO540472025-01-210.401.87
SO69650_31002402347772025-09-180.122025-09-064.993SO696502025-09-130.401.87
SO64812_21002175147742025-07-130.122025-07-014.992SO648122025-07-080.401.87
SO71630_21001801947782025-10-170.122025-10-054.992SO716302025-10-120.401.87
SO73999_31001840347712025-11-150.122025-11-034.993SO739992025-11-100.401.87
SO60936_361997047792025-05-160.122025-05-044.993SO609362025-05-110.401.87
SO65144_361421047792025-07-180.122025-07-064.993SO651442025-07-130.401.87
SO52534_41002086147782024-12-310.122024-12-194.994SO525342024-12-260.401.87
SO66195_31002925547742025-08-010.122025-07-204.993SO661952025-07-270.401.87
SO56693_31001161347782025-03-140.122025-03-024.993SO566932025-03-090.401.87
SO62700_261111447792025-06-130.122025-06-014.992SO627002025-06-080.401.87
SO63786_19824574477102025-06-270.122025-06-154.991SO637862025-06-220.401.87
SO53298_161979647792025-01-150.122025-01-034.991SO532982025-01-100.401.87
SO61743_2191370847762025-05-280.122025-05-164.992SO617432025-05-230.401.87
SO58712_162365047792025-04-160.122025-04-044.991SO587122025-04-110.401.87
SO64048_29827171477102025-07-010.122025-06-194.992SO640482025-06-260.401.87
SO65097_39813691477102025-07-180.122025-07-064.993SO650972025-07-130.401.87
SO55202_1192387947762025-02-160.122025-02-044.991SO552022025-02-110.401.87
SO55739_41001325547782025-02-240.122025-02-124.994SO557392025-02-190.401.87
SO61290_21002301147742025-05-200.122025-05-084.992SO612902025-05-150.401.87
SO72424_21002825747712025-10-250.122025-10-134.992SO724242025-10-200.401.87
SO53852_51001120847742025-01-220.122025-01-104.995SO538522025-01-170.401.87
SO52504_11001932747772024-12-300.122024-12-184.991SO525042024-12-250.401.87
SO69232_21002380747742025-09-150.122025-09-034.992SO692322025-09-100.401.87
SO66069_31002114447712025-07-300.122025-07-184.993SO660692025-07-250.401.87
SO65001_31001277447742025-07-160.122025-07-044.993SO650012025-07-110.401.87
SO70144_21001315447712025-09-250.122025-09-134.992SO701442025-09-200.401.87
SO66312_21002339547742025-08-030.122025-07-224.992SO663122025-07-290.401.87
SO64328_11001834347742025-07-060.122025-06-244.991SO643282025-07-010.401.87
SO59564_21002586847742025-04-250.122025-04-134.992SO595642025-04-200.401.87
SO51319_31002875847772024-11-250.122024-11-134.993SO513192024-11-200.401.87
SO54523_31002714347772025-02-030.122025-01-224.993SO545232025-01-290.401.87
SO60143_21002050747712025-05-040.122025-04-224.992SO601432025-04-290.401.87
SO51648_31001114547712024-12-150.122024-12-034.993SO516482024-12-100.401.87

Generated 2025-12-06 15:25:58.302 UTC