[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53370_11001756947712025-01-170.122025-01-054.991SO533702025-01-120.401.87
SO54661_2191117647762025-02-070.122025-01-264.992SO546612025-02-020.401.87
SO52502_31001384847712024-12-310.122024-12-194.993SO525022024-12-260.401.87
SO68073_31002345347742025-08-300.122025-08-184.993SO680732025-08-250.401.87
SO66462_11001680847742025-08-070.122025-07-264.991SO664622025-08-020.401.87
SO53313_1192367647762025-01-160.122025-01-044.991SO533132025-01-110.401.87
SO53942_1191314447762025-01-250.122025-01-134.991SO539422025-01-200.401.87
SO57542_262930247792025-03-270.122025-03-154.992SO575422025-03-220.401.87
SO55859_361234247792025-02-260.122025-02-144.993SO558592025-02-210.401.87
SO69274_11001684347742025-09-170.122025-09-054.991SO692742025-09-120.401.87
SO68302_11001703247742025-09-030.122025-08-224.991SO683022025-08-290.401.87
SO73064_21002253747782025-11-040.122025-10-234.992SO730642025-10-300.401.87
SO68475_161109847792025-09-060.122025-08-254.991SO684752025-09-010.401.87
SO74294_11001624047742025-11-230.122025-11-114.991SO742942025-11-180.401.87
SO72516_162437647792025-10-280.122025-10-164.991SO725162025-10-230.401.87
SO64666_31002610747742025-07-110.122025-06-294.993SO646662025-07-060.401.87
SO68463_31001377147782025-09-050.122025-08-244.993SO684632025-08-310.401.87
SO67556_362425247792025-08-220.122025-08-104.993SO675562025-08-170.401.87
SO60322_29813602477102025-05-080.122025-04-264.992SO603222025-05-030.401.87
SO55708_1192926647762025-02-240.122025-02-124.991SO557082025-02-190.401.87
SO52635_1191291947762025-01-030.122024-12-224.991SO526352024-12-290.401.87
SO61504_2191457447762025-05-250.122025-05-134.992SO615042025-05-200.401.87
SO60400_11001667247712025-05-090.122025-04-274.991SO604002025-05-040.401.87
SO62422_11001807447712025-06-090.122025-05-284.991SO624222025-06-040.401.87
SO66374_21001794147782025-08-060.122025-07-254.992SO663742025-08-010.401.87
SO68097_31001274747782025-08-310.122025-08-194.993SO680972025-08-260.401.87
SO73780_21001471947772025-11-130.122025-11-014.992SO737802025-11-080.401.87
SO62295_31001592147772025-06-070.122025-05-264.993SO622952025-06-020.401.87
SO69166_361732547792025-09-160.122025-09-044.993SO691662025-09-110.401.87
SO73216_11001863047772025-11-060.122025-10-254.991SO732162025-11-010.401.87
SO71334_31002612147742025-10-130.122025-10-014.993SO713342025-10-080.401.87
SO53873_39812317477102025-01-230.122025-01-114.993SO538732025-01-180.401.87
SO59853_11001809947742025-05-010.122025-04-194.991SO598532025-04-260.401.87
SO60492_21001192447742025-05-100.122025-04-284.992SO604922025-05-050.401.87
SO55865_29828729477102025-02-260.122025-02-144.992SO558652025-02-210.401.87
SO60304_4192223247762025-05-070.122025-04-254.994SO603042025-05-020.401.87
SO74039_39815088477102025-11-170.122025-11-054.993SO740392025-11-120.401.87
SO73621_21002629747712025-11-110.122025-10-304.992SO736212025-11-060.401.87
SO72236_11001135447782025-10-240.122025-10-124.991SO722362025-10-190.401.87
SO55910_21002034847742025-02-270.122025-02-154.992SO559102025-02-220.401.87
SO59776_11002039847742025-04-300.122025-04-184.991SO597762025-04-250.401.87
SO55624_31001798247772025-02-230.122025-02-114.993SO556242025-02-180.401.87
SO64297_361750247792025-07-070.122025-06-254.993SO642972025-07-020.401.87
SO51989_11002191847742024-12-210.122024-12-094.991SO519892024-12-160.401.87
SO52592_11001701447742025-01-020.122024-12-214.991SO525922024-12-280.401.87
SO65350_11001840247712025-07-200.122025-07-084.991SO653502025-07-150.401.87
SO62923_31001211047742025-06-170.122025-06-054.993SO629232025-06-120.401.87
SO52349_1192367947762024-12-280.122024-12-164.991SO523492024-12-230.401.87
SO59140_39828416477102025-04-200.122025-04-084.993SO591402025-04-150.401.87
SO57208_31002175347712025-03-210.122025-03-094.993SO572082025-03-160.401.87
SO56384_162342447792025-03-090.122025-02-254.991SO563842025-03-040.401.87
SO68630_41001546347772025-09-080.122025-08-274.994SO686302025-09-030.401.87
SO63910_11002155047782025-06-300.122025-06-184.991SO639102025-06-250.401.87
SO55199_21002076647742025-02-170.122025-02-054.992SO551992025-02-120.401.87
SO62803_4192212847762025-06-150.122025-06-034.994SO628032025-06-100.401.87
SO68383_361558547792025-09-040.122025-08-234.993SO683832025-08-300.401.87

Generated 2025-12-08 03:46:56.299 UTC