[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54425_31002434547712025-01-290.122025-01-174.993SO544252025-01-240.401.87
SO67923_1192673047762025-08-240.122025-08-124.991SO679232025-08-190.401.87
SO57009_31002254147782025-03-160.122025-03-044.993SO570092025-03-110.401.87
SO74640_11001686247742025-11-300.122025-11-184.991SO746402025-11-250.401.87
SO66205_261310547792025-07-290.122025-07-174.992SO662052025-07-240.401.87
SO63313_11001667747742025-06-170.122025-06-054.991SO633132025-06-120.401.87
SO70422_31001613747712025-09-260.122025-09-144.993SO704222025-09-210.401.87
SO65541_21001290447742025-07-190.122025-07-074.992SO655412025-07-140.401.87
SO61094_31001359547772025-05-160.122025-05-044.993SO610942025-05-110.401.87
SO52132_11001866447712024-12-200.122024-12-084.991SO521322024-12-150.401.87
SO68303_11001681747742025-08-300.122025-08-184.991SO683032025-08-250.401.87
SO51897_1191319947762024-12-150.122024-12-034.991SO518972024-12-100.401.87
SO72807_21002069747742025-10-280.122025-10-164.992SO728072025-10-230.401.87
SO60322_29813602477102025-05-040.122025-04-224.992SO603222025-04-290.401.87
SO70821_261135847792025-10-010.122025-09-194.992SO708212025-09-260.401.87
SO58509_21002186247772025-04-090.122025-03-284.992SO585092025-04-040.401.87
SO64890_21002632547712025-07-110.122025-06-294.992SO648902025-07-060.401.87
SO54468_41001153547712025-01-300.122025-01-184.994SO544682025-01-250.401.87
SO55359_11001925247772025-02-140.122025-02-024.991SO553592025-02-090.401.87
SO55606_361728047792025-02-180.122025-02-064.993SO556062025-02-130.401.87
SO54141_21002274547742025-01-240.122025-01-124.992SO541412025-01-190.401.87
SO63401_3191742247762025-06-180.122025-06-064.993SO634012025-06-130.401.87
SO62340_31002271147782025-06-030.122025-05-224.993SO623402025-05-290.401.87
SO70560_31001151847712025-09-280.122025-09-164.993SO705602025-09-230.401.87
SO63022_21002206947742025-06-150.122025-06-034.992SO630222025-06-100.401.87
SO52178_2191687047762024-12-210.122024-12-094.992SO521782024-12-160.401.87
SO63796_362400447792025-06-240.122025-06-124.993SO637962025-06-190.401.87
SO53663_31001229147782025-01-160.122025-01-044.993SO536632025-01-110.401.87
SO72453_41002619447742025-10-230.122025-10-114.994SO724532025-10-180.401.87
SO63618_31002249547772025-06-210.122025-06-094.993SO636182025-06-160.401.87
SO63468_21001138447772025-06-190.122025-06-074.992SO634682025-06-140.401.87
SO51262_31001134047772024-11-190.122024-11-074.993SO512622024-11-140.401.87
SO66424_3192162247762025-08-020.122025-07-214.993SO664242025-07-280.401.87
SO64378_11001198247742025-07-040.122025-06-224.991SO643782025-06-290.401.87
SO73906_4191519747762025-11-110.122025-10-304.994SO739062025-11-060.401.87
SO58093_1192609947762025-04-020.122025-03-214.991SO580932025-03-280.401.87
SO61367_261109947792025-05-180.122025-05-064.992SO613672025-05-130.401.87
SO72698_31001838147742025-10-260.122025-10-144.993SO726982025-10-210.401.87
SO63576_11001747147712025-06-210.122025-06-094.991SO635762025-06-160.401.87
SO57285_41001916147742025-03-180.122025-03-064.994SO572852025-03-130.401.87
SO72424_21002825747712025-10-220.122025-10-104.992SO724242025-10-170.401.87
SO61777_31002323847742025-05-250.122025-05-134.993SO617772025-05-200.401.87
SO59546_31001590347742025-04-220.122025-04-104.993SO595462025-04-170.401.87
SO64153_21001295247742025-06-300.122025-06-184.992SO641532025-06-250.401.87
SO66874_21002923947742025-08-090.122025-07-284.992SO668742025-08-040.401.87
SO62055_11001930647772025-05-300.122025-05-184.991SO620552025-05-250.401.87
SO53826_21001622647712025-01-180.122025-01-064.992SO538262025-01-130.401.87
SO66595_1191375147762025-08-050.122025-07-244.991SO665952025-07-310.401.87
SO58178_4191443647762025-04-030.122025-03-224.994SO581782025-03-290.401.87
SO55894_31001671647712025-02-230.122025-02-114.993SO558942025-02-180.401.87
SO62515_29815047477102025-06-060.122025-05-254.992SO625152025-06-010.401.87
SO60031_21002037247712025-04-290.122025-04-174.992SO600312025-04-240.401.87
SO66287_11001665547742025-07-310.122025-07-194.991SO662872025-07-260.401.87
SO59780_1191220247762025-04-260.122025-04-144.991SO597802025-04-210.401.87
SO63332_21002573347772025-06-170.122025-06-054.992SO633322025-06-120.401.87
SO66428_29827008477102025-08-020.122025-07-214.992SO664282025-07-280.401.87

Generated 2025-12-03 20:34:47.703 UTC