[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73147_19824207477102025-11-030.122025-10-224.991SO731472025-10-290.401.87
SO54251_31001157847772025-01-290.122025-01-174.993SO542512025-01-240.401.87
SO71997_361192947792025-10-180.122025-10-064.993SO719972025-10-130.401.87
SO65517_21002065547712025-07-210.122025-07-094.992SO655172025-07-160.401.87
SO68983_11002186647772025-09-110.122025-08-304.991SO689832025-09-060.401.87
SO71761_21002754247712025-10-170.122025-10-054.992SO717612025-10-120.401.87
SO61920_361176647792025-05-290.122025-05-174.993SO619202025-05-240.401.87
SO65395_261267147792025-07-180.122025-07-064.992SO653952025-07-130.401.87
SO73916_31002937547782025-11-130.122025-11-014.993SO739162025-11-080.401.87
SO67665_1191296447762025-08-220.122025-08-104.991SO676652025-08-170.401.87
SO65670_362121647792025-07-230.122025-07-114.993SO656702025-07-180.401.87
SO64375_29827137477102025-07-050.122025-06-234.992SO643752025-06-300.401.87
SO56979_1192592547762025-03-180.122025-03-064.991SO569792025-03-130.401.87
SO52434_1192634847762024-12-280.122024-12-164.991SO524342024-12-230.401.87
SO64845_362062747792025-07-120.122025-06-304.993SO648452025-07-070.401.87
SO72193_262895847792025-10-220.122025-10-104.992SO721932025-10-170.401.87
SO57552_11002171247742025-03-250.122025-03-134.991SO575522025-03-200.401.87
SO63739_31002586647712025-06-250.122025-06-134.993SO637392025-06-200.401.87
SO62224_21002661747742025-06-030.122025-05-224.992SO622242025-05-290.401.87
SO64581_21001359747782025-07-080.122025-06-264.992SO645812025-07-030.401.87
SO66086_162912147792025-07-300.122025-07-184.991SO660862025-07-250.401.87
SO70546_11001891047712025-09-300.122025-09-184.991SO705462025-09-250.401.87
SO73111_39816554477102025-11-030.122025-10-224.993SO731112025-10-290.401.87
SO72646_31001509547772025-10-280.122025-10-164.993SO726462025-10-230.401.87
SO55227_261583047792025-02-150.122025-02-034.992SO552272025-02-100.401.87
SO58836_29812653477102025-04-160.122025-04-044.992SO588362025-04-110.401.87
SO74702_21002233147742025-12-040.122025-11-224.992SO747022025-11-290.401.87
SO51308_21001895847742024-11-240.122024-11-124.992SO513082024-11-190.401.87
SO52899_21002325247742025-01-060.122024-12-254.992SO528992025-01-010.401.87
SO70714_51001691647752025-10-020.122025-09-204.995SO707142025-09-270.401.87
SO67543_31001985447742025-08-200.122025-08-084.993SO675432025-08-150.401.87
SO53213_1192648847762025-01-120.122024-12-314.991SO532132025-01-070.401.87
SO74704_11002610047762025-12-040.122025-11-224.991SO747042025-11-290.401.87
SO63408_362116947792025-06-200.122025-06-084.993SO634082025-06-150.401.87
SO53327_41001897447742025-01-140.122025-01-024.994SO533272025-01-090.401.87
SO57283_29813599477102025-03-200.122025-03-084.992SO572832025-03-150.401.87
SO74870_110024714477102025-12-090.122025-11-274.991SO748702025-12-040.401.87
SO61977_161111647792025-05-310.122025-05-194.991SO619772025-05-260.401.87
SO60987_1192480547762025-05-160.122025-05-044.991SO609872025-05-110.401.87
SO59261_31002540447742025-04-200.122025-04-084.993SO592612025-04-150.401.87
SO62216_31002696347782025-06-030.122025-05-224.993SO622162025-05-290.401.87
SO53873_39812317477102025-01-210.122025-01-094.993SO538732025-01-160.401.87
SO52388_31001345847712024-12-270.122024-12-154.993SO523882024-12-220.401.87
SO68784_31001656647772025-09-080.122025-08-274.993SO687842025-09-030.401.87
SO70432_31001229747782025-09-280.122025-09-164.993SO704322025-09-230.401.87
SO72540_11002247447782025-10-260.122025-10-144.991SO725402025-10-210.401.87
SO67389_361558647792025-08-180.122025-08-064.993SO673892025-08-130.401.87
SO65553_21002115247742025-07-210.122025-07-094.992SO655532025-07-160.401.87
SO74303_110024145477102025-11-210.122025-11-094.991SO743032025-11-160.401.87
SO64601_5192466447762025-07-080.122025-06-264.995SO646012025-07-030.401.87
SO68342_21001197547742025-09-020.122025-08-214.992SO683422025-08-280.401.87
SO63763_31001499847772025-06-260.122025-06-144.993SO637632025-06-210.401.87
SO69861_39828425477102025-09-200.122025-09-084.993SO698612025-09-150.401.87
SO51371_31002225947712024-11-270.122024-11-154.993SO513712024-11-220.401.87
SO61297_49812627477102025-05-190.122025-05-074.994SO612972025-05-140.401.87
SO74107_31001357047782025-11-160.122025-11-044.993SO741072025-11-110.401.87

Generated 2025-12-05 12:47:13.595 UTC