[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72751_11001713147712025-11-010.122025-10-204.991SO727512025-10-270.401.87
SO52985_11001809447742025-01-110.122024-12-304.991SO529852025-01-060.401.87
SO61287_2191576047762025-05-220.122025-05-104.992SO612872025-05-170.401.87
SO70222_39813690477102025-09-280.122025-09-164.993SO702222025-09-230.401.87
SO64679_162892247792025-07-130.122025-07-014.991SO646792025-07-080.401.87
SO52179_21002324947712024-12-260.122024-12-144.992SO521792024-12-210.401.87
SO63497_1191118547762025-06-250.122025-06-134.991SO634972025-06-200.401.87
SO72516_162437647792025-10-290.122025-10-174.991SO725162025-10-240.401.87
SO64548_31001682147782025-07-110.122025-06-294.993SO645482025-07-060.401.87
SO65136_39828697477102025-07-200.122025-07-084.993SO651362025-07-150.401.87
SO56503_11002132447742025-03-120.122025-02-284.991SO565032025-03-070.401.87
SO51549_29821858477102024-12-120.122024-11-304.992SO515492024-12-070.401.87
SO56113_361234847792025-03-040.122025-02-204.993SO561132025-02-270.401.87
SO55175_361176447792025-02-170.122025-02-054.993SO551752025-02-120.401.87
SO55663_29812289477102025-02-240.122025-02-124.992SO556632025-02-190.401.87
SO58399_261979447792025-04-120.122025-03-314.992SO583992025-04-070.401.87
SO52601_19823989477102025-01-030.122024-12-224.991SO526012024-12-290.401.87
SO58732_21002069847742025-04-180.122025-04-064.992SO587322025-04-130.401.87
SO54138_362811547792025-01-290.122025-01-174.993SO541382025-01-240.401.87
SO57568_3191328547762025-03-280.122025-03-164.993SO575682025-03-230.401.87
SO56395_2191253047762025-03-100.122025-02-264.992SO563952025-03-050.401.87
SO68554_49818000477102025-09-080.122025-08-274.994SO685542025-09-030.401.87
SO70320_31001993147782025-09-300.122025-09-184.993SO703202025-09-250.401.87
SO74204_11002425547762025-11-210.122025-11-094.991SO742042025-11-160.401.87
SO65581_11001726547742025-07-250.122025-07-134.991SO655812025-07-200.401.87
SO62279_21002597547712025-06-070.122025-05-264.992SO622792025-06-020.401.87
SO60601_51001182947712025-05-130.122025-05-014.995SO606012025-05-080.401.87
SO68075_31001920647742025-08-310.122025-08-194.993SO680752025-08-260.401.87
SO60345_1192389347762025-05-090.122025-04-274.991SO603452025-05-040.401.87
SO66595_1191375147762025-08-100.122025-07-294.991SO665952025-08-050.401.87
SO59977_39826934477102025-05-030.122025-04-214.993SO599772025-04-280.401.87
SO56594_31001148147782025-03-130.122025-03-014.993SO565942025-03-080.401.87
SO73527_51002216147742025-11-110.122025-10-304.995SO735272025-11-060.401.87
SO57358_262138047792025-03-240.122025-03-124.992SO573582025-03-190.401.87
SO71117_1191458647762025-10-110.122025-09-294.991SO711172025-10-060.401.87
SO66824_31002340347712025-08-130.122025-08-014.993SO668242025-08-080.401.87
SO65416_11001760747742025-07-220.122025-07-104.991SO654162025-07-170.401.87
SO70140_21001822447712025-09-270.122025-09-154.992SO701402025-09-220.401.87
SO59799_31002046247742025-05-010.122025-04-194.993SO597992025-04-260.401.87
SO67959_31001567847772025-08-290.122025-08-174.993SO679592025-08-240.401.87
SO70072_261311547792025-09-260.122025-09-144.992SO700722025-09-210.401.87
SO73891_1192605147762025-11-160.122025-11-044.991SO738912025-11-110.401.87
SO52570_31002164747712025-01-020.122024-12-214.993SO525702024-12-280.401.87
SO52862_21002077947742025-01-080.122024-12-274.992SO528622025-01-030.401.87
SO56884_11002248847782025-03-190.122025-03-074.991SO568842025-03-140.401.87
SO74304_11002252147782025-11-240.122025-11-124.991SO743042025-11-190.401.87
SO62887_31001508447782025-06-180.122025-06-064.993SO628872025-06-130.401.87
SO62057_11002239047782025-06-040.122025-05-234.991SO620572025-05-300.401.87
SO52747_2191864447762025-01-060.122024-12-254.992SO527472025-01-010.401.87
SO69602_11001752747712025-09-200.122025-09-084.991SO696022025-09-150.401.87
SO67072_21002622347782025-08-170.122025-08-054.992SO670722025-08-120.401.87
SO69948_162312347792025-09-250.122025-09-134.991SO699482025-09-200.401.87
SO52050_11002186147772024-12-230.122024-12-114.991SO520502024-12-180.401.87
SO53102_1191207747762025-01-130.122025-01-014.991SO531022025-01-080.401.87
SO70775_2191215847762025-10-060.122025-09-244.992SO707752025-10-010.401.87
SO59686_21001370447712025-04-290.122025-04-174.992SO596862025-04-240.401.87

Generated 2025-12-09 02:20:08.777 UTC