[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69713_21002169947742025-09-160.122025-09-044.992SO697132025-09-110.401.87
SO65416_11001760747742025-07-170.122025-07-054.991SO654162025-07-120.401.87
SO70401_11001711747742025-09-260.122025-09-144.991SO704012025-09-210.401.87
SO56057_31001410547742025-02-260.122025-02-144.993SO560572025-02-210.401.87
SO62934_561363047792025-06-130.122025-06-014.995SO629342025-06-080.401.87
SO54425_31002434547712025-01-290.122025-01-174.993SO544252025-01-240.401.87
SO58261_2191586847762025-04-050.122025-03-244.992SO582612025-03-310.401.87
SO67513_11002234247712025-08-180.122025-08-064.991SO675132025-08-130.401.87
SO55648_19824703477102025-02-190.122025-02-074.991SO556482025-02-140.401.87
SO71773_362571247792025-10-150.122025-10-034.993SO717732025-10-100.401.87
SO66530_11001673747712025-08-040.122025-07-234.991SO665302025-07-300.401.87
SO74351_11001681647742025-11-210.122025-11-094.991SO743512025-11-160.401.87
SO74604_11001834147742025-11-290.122025-11-174.991SO746042025-11-240.401.87
SO67192_31002925247742025-08-140.122025-08-024.993SO671922025-08-090.401.87
SO60688_31002901147742025-05-090.122025-04-274.993SO606882025-05-040.401.87
SO74576_11001930347772025-11-280.122025-11-164.991SO745762025-11-230.401.87
SO73886_11002069547742025-11-110.122025-10-304.991SO738862025-11-060.401.87
SO54221_1191218347762025-01-260.122025-01-144.991SO542212025-01-210.401.87
SO51319_31002875847772024-11-220.122024-11-104.993SO513192024-11-170.401.87
SO70422_31001613747712025-09-260.122025-09-144.993SO704222025-09-210.401.87
SO70896_11001845547742025-10-030.122025-09-214.991SO708962025-09-280.401.87
SO63998_21001196247742025-06-280.122025-06-164.992SO639982025-06-230.401.87
SO64294_261197747792025-07-020.122025-06-204.992SO642942025-06-270.401.87
SO74075_362293047792025-11-130.122025-11-014.993SO740752025-11-080.401.87
SO67811_39817723477102025-08-220.122025-08-104.993SO678112025-08-170.401.87
SO53278_3191921747762025-01-110.122024-12-304.993SO532782025-01-060.401.87
SO68808_262946547792025-09-060.122025-08-254.992SO688082025-09-010.401.87
SO52267_51001152947712024-12-220.122024-12-104.995SO522672024-12-170.401.87
SO56400_11001760547742025-03-050.122025-02-214.991SO564002025-02-280.401.87
SO60946_21002229247742025-05-130.122025-05-014.992SO609462025-05-080.401.87
SO74955_11001807047742025-12-100.122025-11-284.991SO749552025-12-050.401.87
SO71082_31002358947742025-10-050.122025-09-234.993SO710822025-09-300.401.87
SO68353_31002824947712025-08-310.122025-08-194.993SO683532025-08-260.401.87
SO58095_11001687447742025-04-020.122025-03-214.991SO580952025-03-280.401.87
SO63459_29813665477102025-06-190.122025-06-074.992SO634592025-06-140.401.87
SO66661_11002163447712025-08-060.122025-07-254.991SO666612025-08-010.401.87
SO55791_21001306847742025-02-210.122025-02-094.992SO557912025-02-160.401.87
SO61413_31001193747712025-05-190.122025-05-074.993SO614132025-05-140.401.87
SO74039_39815088477102025-11-130.122025-11-014.993SO740392025-11-080.401.87
SO60790_11001742647742025-05-110.122025-04-294.991SO607902025-05-060.401.87
SO74825_11002719147762025-12-060.122025-11-244.991SO748252025-12-010.401.87
SO68521_262556847792025-09-020.122025-08-214.992SO685212025-08-280.401.87
SO55450_31002207247742025-02-150.122025-02-034.993SO554502025-02-100.401.87
SO61561_11001838047712025-05-220.122025-05-104.991SO615612025-05-170.401.87
SO56590_31001666847732025-03-080.122025-02-244.993SO565902025-03-030.401.87
SO70879_31001764847772025-10-030.122025-09-214.993SO708792025-09-280.401.87
SO56117_31002538147742025-02-270.122025-02-154.993SO561172025-02-220.401.87
SO74670_11001623347742025-12-010.122025-11-194.991SO746702025-11-260.401.87
SO60521_31001357547772025-05-070.122025-04-254.993SO605212025-05-020.401.87
SO56365_362310647792025-03-040.122025-02-204.993SO563652025-02-270.401.87
SO52703_19822559477102024-12-310.122024-12-194.991SO527032024-12-260.401.87
SO52311_11002186847782024-12-230.122024-12-114.991SO523112024-12-180.401.87
SO69836_31001615147712025-09-180.122025-09-064.993SO698362025-09-130.401.87
SO59727_11002176547712025-04-250.122025-04-134.991SO597272025-04-200.401.87
SO62337_31002271647712025-06-030.122025-05-224.993SO623372025-05-290.401.87
SO61640_21002917547712025-05-230.122025-05-114.992SO616402025-05-180.401.87

Generated 2025-12-03 11:06:27.788 UTC