[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73012_31001626247772025-11-030.122025-10-224.993SO730122025-10-290.401.87
SO55870_39812210477102025-02-270.122025-02-154.993SO558702025-02-220.401.87
SO62715_1191342347762025-06-140.122025-06-024.991SO627152025-06-090.401.87
SO60582_21002163547742025-05-120.122025-04-304.992SO605822025-05-070.401.87
SO58264_1191407947762025-04-090.122025-03-284.991SO582642025-04-040.401.87
SO55631_11002050547742025-02-230.122025-02-114.991SO556312025-02-180.401.87
SO52502_31001384847712024-12-310.122024-12-194.993SO525022024-12-260.401.87
SO54845_11001715847712025-02-100.122025-01-294.991SO548452025-02-050.401.87
SO74047_21002077847712025-11-170.122025-11-054.992SO740472025-11-120.401.87
SO67794_11002077447742025-08-260.122025-08-144.991SO677942025-08-210.401.87
SO56335_21001233047782025-03-080.122025-02-244.992SO563352025-03-030.401.87
SO51648_31001114547712024-12-160.122024-12-044.993SO516482024-12-110.401.87
SO67363_2191150747762025-08-200.122025-08-084.992SO673632025-08-150.401.87
SO62081_21002326647712025-06-030.122025-05-224.992SO620812025-05-290.401.87
SO65111_11002064347742025-07-190.122025-07-074.991SO651112025-07-140.401.87
SO62562_21001718347782025-06-110.122025-05-304.992SO625622025-06-060.401.87
SO51452_31002225447712024-12-040.122024-11-224.993SO514522024-11-290.401.87
SO70545_1191216647762025-10-020.122025-09-204.991SO705452025-09-270.401.87
SO66242_21001606947742025-08-030.122025-07-224.992SO662422025-07-290.401.87
SO67164_1191130047762025-08-180.122025-08-064.991SO671642025-08-130.401.87
SO69319_31001796447782025-09-180.122025-09-064.993SO693192025-09-130.401.87
SO55818_162041947792025-02-260.122025-02-144.991SO558182025-02-210.401.87
SO67848_21001273647782025-08-270.122025-08-154.992SO678482025-08-220.401.87
SO61752_11001768247712025-05-290.122025-05-174.991SO617522025-05-240.401.87
SO58413_31001246147782025-04-110.122025-03-304.993SO584132025-04-060.401.87
SO61044_39820717477102025-05-190.122025-05-074.993SO610442025-05-140.401.87
SO68824_39818173477102025-09-110.122025-08-304.993SO688242025-09-060.401.87
SO56300_11001931747772025-03-070.122025-02-234.991SO563002025-03-020.401.87
SO59608_19822421477102025-04-270.122025-04-154.991SO596082025-04-220.401.87
SO71270_31001108447712025-10-120.122025-09-304.993SO712702025-10-070.401.87
SO66247_39828733477102025-08-030.122025-07-224.993SO662472025-07-290.401.87
SO60770_262426747792025-05-150.122025-05-034.992SO607702025-05-100.401.87
SO59656_162364147792025-04-280.122025-04-164.991SO596562025-04-230.401.87
SO56173_31001912847742025-03-040.122025-02-204.993SO561732025-02-270.401.87
SO59372_29814199477102025-04-240.122025-04-124.992SO593722025-04-190.401.87
SO66628_31002339847742025-08-090.122025-07-284.993SO666282025-08-040.401.87
SO66939_21001562347772025-08-140.122025-08-024.992SO669392025-08-090.401.87
SO65397_39826398477102025-07-210.122025-07-094.993SO653972025-07-160.401.87
SO72773_261100147792025-10-310.122025-10-194.992SO727732025-10-260.401.87
SO65701_11001769247712025-07-260.122025-07-144.991SO657012025-07-210.401.87
SO69912_31001754647742025-09-230.122025-09-114.993SO699122025-09-180.401.87
SO63352_31002609147742025-06-210.122025-06-094.993SO633522025-06-160.401.87
SO73026_29819032477102025-11-030.122025-10-224.992SO730262025-10-290.401.87
SO53780_262893947792025-01-220.122025-01-104.992SO537802025-01-170.401.87
SO57917_21002076947712025-04-030.122025-03-224.992SO579172025-03-290.401.87
SO64812_21002175147742025-07-140.122025-07-024.992SO648122025-07-090.401.87
SO63815_21002261247772025-06-280.122025-06-164.992SO638152025-06-230.401.87
SO71968_21002201147712025-10-200.122025-10-084.992SO719682025-10-150.401.87
SO54691_19822569477102025-02-070.122025-01-264.991SO546912025-02-020.401.87
SO70693_11001714547742025-10-040.122025-09-224.991SO706932025-09-290.401.87
SO57448_11001685747712025-03-250.122025-03-134.991SO574482025-03-200.401.87
SO68978_1191126247762025-09-130.122025-09-014.991SO689782025-09-080.401.87
SO70301_31002757447742025-09-280.122025-09-164.993SO703012025-09-230.401.87
SO74701_11001328947762025-12-060.122025-11-244.991SO747012025-12-010.401.87
SO64723_21002631947742025-07-120.122025-06-304.992SO647232025-07-070.401.87
SO66227_11002190747712025-08-030.122025-07-224.991SO662272025-07-290.401.87

Generated 2025-12-08 01:56:55.342 UTC