[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58400_362135947792025-04-070.122025-03-264.993SO584002025-04-020.401.87
SO54279_11001744947712025-01-270.122025-01-154.991SO542792025-01-220.401.87
SO62746_3191988447762025-06-100.122025-05-294.993SO627462025-06-050.401.87
SO59406_362258047792025-04-200.122025-04-084.993SO594062025-04-150.401.87
SO65433_41001594447712025-07-170.122025-07-054.994SO654332025-07-120.401.87
SO67930_11001937447772025-08-240.122025-08-124.991SO679302025-08-190.401.87
SO59977_39826934477102025-04-280.122025-04-164.993SO599772025-04-230.401.87
SO67102_11002043147712025-08-130.122025-08-014.991SO671022025-08-080.401.87
SO69836_31001615147712025-09-180.122025-09-064.993SO698362025-09-130.401.87
SO60835_261107547792025-05-110.122025-04-294.992SO608352025-05-060.401.87
SO68575_11001734947712025-09-030.122025-08-224.991SO685752025-08-290.401.87
SO55199_21002076647742025-02-130.122025-02-014.992SO551992025-02-080.401.87
SO66763_31002264947772025-08-070.122025-07-264.993SO667632025-08-020.401.87
SO54842_11001806447742025-02-060.122025-01-254.991SO548422025-02-010.401.87
SO58095_11001687447742025-04-020.122025-03-214.991SO580952025-03-280.401.87
SO73780_21001471947772025-11-090.122025-10-284.992SO737802025-11-040.401.87
SO70897_1191296447762025-10-030.122025-09-214.991SO708972025-09-280.401.87
SO74177_19814958477102025-11-150.122025-11-034.991SO741772025-11-100.401.87
SO61876_21002181447712025-05-270.122025-05-154.992SO618762025-05-220.401.87
SO61625_19822553477102025-05-230.122025-05-114.991SO616252025-05-180.401.87
SO57842_21001569747782025-03-280.122025-03-164.992SO578422025-03-230.401.87
SO66739_4191335847762025-08-070.122025-07-264.994SO667392025-08-020.401.87
SO69223_362666347792025-09-120.122025-08-314.993SO692232025-09-070.401.87
SO71573_39814843477102025-10-130.122025-10-014.993SO715732025-10-080.401.87
SO56182_21002287547742025-02-280.122025-02-164.992SO561822025-02-230.401.87
SO64813_2191547847762025-07-100.122025-06-284.992SO648132025-07-050.401.87
SO63039_19814184477102025-06-150.122025-06-034.991SO630392025-06-100.401.87
SO68869_262156947792025-09-070.122025-08-264.992SO688692025-09-020.401.87
SO67599_11001847447742025-08-190.122025-08-074.991SO675992025-08-140.401.87
SO51966_31001354047782024-12-170.122024-12-054.993SO519662024-12-120.401.87
SO59499_161146647792025-04-220.122025-04-104.991SO594992025-04-170.401.87
SO57833_361270647792025-03-280.122025-03-164.993SO578332025-03-230.401.87
SO62716_21001866347742025-06-100.122025-05-294.992SO627162025-06-050.401.87
SO70013_29811422477102025-09-200.122025-09-084.992SO700132025-09-150.401.87
SO71029_39819058477102025-10-050.122025-09-234.993SO710292025-09-300.401.87
SO63355_31002305847742025-06-170.122025-06-054.993SO633552025-06-120.401.87
SO64825_11001937047772025-07-100.122025-06-284.991SO648252025-07-050.401.87
SO65582_1192432247762025-07-200.122025-07-084.991SO655822025-07-150.401.87
SO52923_31002161947742025-01-040.122024-12-234.993SO529232024-12-300.401.87
SO52765_31002631747712025-01-010.122024-12-204.993SO527652024-12-270.401.87
SO63724_29818186477102025-06-230.122025-06-114.992SO637242025-06-180.401.87
SO74955_11001807047742025-12-100.122025-11-284.991SO749552025-12-050.401.87
SO67902_31001280547772025-08-230.122025-08-114.993SO679022025-08-180.401.87
SO55015_31001902447712025-02-090.122025-01-284.993SO550152025-02-040.401.87
SO66290_11002184247782025-07-310.122025-07-194.991SO662902025-07-260.401.87
SO59248_31001201647742025-04-180.122025-04-064.993SO592482025-04-130.401.87
SO67720_11001740647712025-08-210.122025-08-094.991SO677202025-08-160.401.87
SO72088_11001698847742025-10-180.122025-10-064.991SO720882025-10-130.401.87
SO73303_31001880847742025-11-030.122025-10-224.993SO733032025-10-290.401.87
SO65434_21002715947772025-07-170.122025-07-054.992SO654342025-07-120.401.87
SO54581_3191675447762025-02-010.122025-01-204.993SO545812025-01-270.401.87
SO68496_1191207447762025-09-020.122025-08-214.991SO684962025-08-280.401.87
SO57359_362138947792025-03-190.122025-03-074.993SO573592025-03-140.401.87
SO57634_2191126247762025-03-250.122025-03-134.992SO576342025-03-200.401.87
SO52454_39811243477102024-12-260.122024-12-144.993SO524542024-12-210.401.87
SO62420_11001832347712025-06-050.122025-05-244.991SO624202025-05-310.401.87

Generated 2025-12-03 17:57:48.890 UTC