[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74288_21002193547712025-11-230.122025-11-114.992SO742882025-11-180.401.87
SO59816_362735347792025-04-300.122025-04-184.993SO598162025-04-250.401.87
SO70778_21002049347712025-10-050.122025-09-234.992SO707782025-09-300.401.87
SO66526_2191671747762025-08-080.122025-07-274.992SO665262025-08-030.401.87
SO73535_1192924047762025-11-100.122025-10-294.991SO735352025-11-050.401.87
SO67513_11002234247712025-08-220.122025-08-104.991SO675132025-08-170.401.87
SO60194_21001509447772025-05-060.122025-04-244.992SO601942025-05-010.401.87
SO52936_21002150047712025-01-090.122024-12-284.992SO529362025-01-040.401.87
SO59546_31001590347742025-04-260.122025-04-144.993SO595462025-04-210.401.87
SO72808_11001850047712025-11-010.122025-10-204.991SO728082025-10-270.401.87
SO57895_3192443147762025-04-020.122025-03-214.993SO578952025-03-280.401.87
SO51250_39819360477102024-11-220.122024-11-104.993SO512502024-11-170.401.87
SO70638_61001339747712025-10-030.122025-09-214.996SO706382025-09-280.401.87
SO62757_162285647792025-06-150.122025-06-034.991SO627572025-06-100.401.87
SO53801_11001743747742025-01-220.122025-01-104.991SO538012025-01-170.401.87
SO66052_21001554247742025-07-310.122025-07-194.992SO660522025-07-260.401.87
SO59547_2191517647762025-04-260.122025-04-144.992SO595472025-04-210.401.87
SO56582_21001317647742025-03-120.122025-02-284.992SO565822025-03-070.401.87
SO57009_31002254147782025-03-200.122025-03-084.993SO570092025-03-150.401.87
SO74557_21001109447792025-12-020.122025-11-204.992SO745572025-11-270.401.87
SO72546_31001851447742025-10-280.122025-10-164.993SO725462025-10-230.401.87
SO56559_11001810647742025-03-120.122025-02-284.991SO565592025-03-070.401.87
SO65609_29816594477102025-07-240.122025-07-124.992SO656092025-07-190.401.87
SO71580_11002319047742025-10-170.122025-10-054.991SO715802025-10-120.401.87
SO54582_461190647792025-02-050.122025-01-244.994SO545822025-01-310.401.87
SO62313_11002008947712025-06-070.122025-05-264.991SO623132025-06-020.401.87
SO67569_21002418247782025-08-220.122025-08-104.992SO675692025-08-170.401.87
SO68081_31002323147772025-08-300.122025-08-184.993SO680812025-08-250.401.87
SO73135_21001831147742025-11-050.122025-10-244.992SO731352025-10-310.401.87
SO70597_361308247792025-10-020.122025-09-204.993SO705972025-09-270.401.87
SO63680_31002473847742025-06-260.122025-06-144.993SO636802025-06-210.401.87
SO68611_21002479547712025-09-070.122025-08-264.992SO686112025-09-020.401.87
SO59887_361693147792025-05-010.122025-04-194.993SO598872025-04-260.401.87
SO56950_361266747792025-03-190.122025-03-074.993SO569502025-03-140.401.87
SO74527_11002108547782025-11-300.122025-11-184.991SO745272025-11-250.401.87
SO73656_39817979477102025-11-120.122025-10-314.993SO736562025-11-070.401.87
SO73851_21002815947742025-11-140.122025-11-024.992SO738512025-11-090.401.87
SO64234_31002476447712025-07-050.122025-06-234.993SO642342025-06-300.401.87
SO68742_162295647792025-09-100.122025-08-294.991SO687422025-09-050.401.87
SO61946_2191737447762025-06-010.122025-05-204.992SO619462025-05-270.401.87
SO72301_1192473147762025-10-250.122025-10-134.991SO723012025-10-200.401.87
SO66816_39812609477102025-08-120.122025-07-314.993SO668162025-08-070.401.87
SO56457_1191206147762025-03-100.122025-02-264.991SO564572025-03-050.401.87
SO59216_39817803477102025-04-220.122025-04-104.993SO592162025-04-170.401.87
SO65382_361427647792025-07-200.122025-07-084.993SO653822025-07-150.401.87
SO72753_31001385747712025-10-310.122025-10-194.993SO727532025-10-260.401.87
SO72662_49819302477102025-10-300.122025-10-184.994SO726622025-10-250.401.87
SO66819_262583047792025-08-120.122025-07-314.992SO668192025-08-070.401.87
SO66908_21001633547742025-08-140.122025-08-024.992SO669082025-08-090.401.87
SO72141_31001943847782025-10-230.122025-10-114.993SO721412025-10-180.401.87
SO59673_11002008847712025-04-280.122025-04-164.991SO596732025-04-230.401.87
SO63739_31002586647712025-06-270.122025-06-154.993SO637392025-06-220.401.87
SO73279_21002046947712025-11-070.122025-10-264.992SO732792025-11-020.401.87
SO70479_21002325947712025-10-010.122025-09-194.992SO704792025-09-260.401.87
SO60233_61001185447742025-05-060.122025-04-244.996SO602332025-05-010.401.87
SO71058_3191612447762025-10-090.122025-09-274.993SO710582025-10-040.401.87

Generated 2025-12-07 16:38:52.812 UTC