[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54736_21002202347742025-02-070.122025-01-264.992SO547362025-02-020.401.87
SO65827_11002009547742025-07-270.122025-07-154.991SO658272025-07-220.401.87
SO57917_21002076947712025-04-020.122025-03-214.992SO579172025-03-280.401.87
SO61594_31002248047772025-05-250.122025-05-134.993SO615942025-05-200.401.87
SO66853_11001943147772025-08-120.122025-07-314.991SO668532025-08-070.401.87
SO58079_31002530647782025-04-050.122025-03-244.993SO580792025-03-310.401.87
SO64297_361750247792025-07-060.122025-06-244.993SO642972025-07-010.401.87
SO65363_49812601477102025-07-190.122025-07-074.994SO653632025-07-140.401.87
SO68266_31001256147772025-09-020.122025-08-214.993SO682662025-08-280.401.87
SO68410_49818633477102025-09-040.122025-08-234.994SO684102025-08-300.401.87
SO73017_31002824447742025-11-020.122025-10-214.993SO730172025-10-280.401.87
SO51363_31001555747742024-11-280.122024-11-164.993SO513632024-11-230.401.87
SO55120_21002785047772025-02-140.122025-02-024.992SO551202025-02-090.401.87
SO72067_161107147792025-10-210.122025-10-094.991SO720672025-10-160.401.87
SO66850_11001877847742025-08-120.122025-07-314.991SO668502025-08-070.401.87
SO67228_11001743847712025-08-180.122025-08-064.991SO672282025-08-130.401.87
SO68358_2191552647762025-09-030.122025-08-224.992SO683582025-08-290.401.87
SO55525_11001752647712025-02-200.122025-02-084.991SO555252025-02-150.401.87
SO69944_261308047792025-09-220.122025-09-104.992SO699442025-09-170.401.87
SO64845_362062747792025-07-130.122025-07-014.993SO648452025-07-080.401.87
SO66171_11001964447742025-08-010.122025-07-204.991SO661712025-07-270.401.87
SO61595_29826956477102025-05-250.122025-05-134.992SO615952025-05-200.401.87
SO61037_21001493147772025-05-180.122025-05-064.992SO610372025-05-130.401.87
SO60953_39826869477102025-05-160.122025-05-044.993SO609532025-05-110.401.87
SO65517_21002065547712025-07-220.122025-07-104.992SO655172025-07-170.401.87
SO70210_31001614247712025-09-260.122025-09-144.993SO702102025-09-210.401.87
SO54138_362811547792025-01-270.122025-01-154.993SO541382025-01-220.401.87
SO68972_21002351947742025-09-120.122025-08-314.992SO689722025-09-070.401.87
SO67483_361728847792025-08-210.122025-08-094.993SO674832025-08-160.401.87
SO70940_262797447792025-10-060.122025-09-244.992SO709402025-10-010.401.87
SO63091_19814968477102025-06-190.122025-06-074.991SO630912025-06-140.401.87
SO56065_31002204447742025-03-010.122025-02-174.993SO560652025-02-240.401.87
SO70273_11001839747752025-09-270.122025-09-154.991SO702732025-09-220.401.87
SO61614_4191122347762025-05-260.122025-05-144.994SO616142025-05-210.401.87
SO56875_11001735747712025-03-170.122025-03-054.991SO568752025-03-120.401.87
SO68735_261466747792025-09-080.122025-08-274.992SO687352025-09-030.401.87
SO64355_3191609847762025-07-060.122025-06-244.993SO643552025-07-010.401.87
SO54660_39812316477102025-02-060.122025-01-254.993SO546602025-02-010.401.87
SO72766_3191750947762025-10-300.122025-10-184.993SO727662025-10-250.401.87
SO64357_31002560747772025-07-060.122025-06-244.993SO643572025-07-010.401.87
SO72450_41001942047782025-10-260.122025-10-144.994SO724502025-10-210.401.87
SO59914_162853747792025-05-010.122025-04-194.991SO599142025-04-260.401.87
SO57673_39811240477102025-03-280.122025-03-164.993SO576732025-03-230.401.87
SO54936_262928647792025-02-110.122025-01-304.992SO549362025-02-060.401.87
SO68591_31001318447712025-09-060.122025-08-254.993SO685912025-09-010.401.87
SO62362_11001834747742025-06-070.122025-05-264.991SO623622025-06-020.401.87
SO66430_21002264547772025-08-050.122025-07-244.992SO664302025-07-310.401.87
SO57283_29813599477102025-03-210.122025-03-094.992SO572832025-03-160.401.87
SO59608_19822421477102025-04-260.122025-04-144.991SO596082025-04-210.401.87
SO73367_11002112947782025-11-070.122025-10-264.991SO733672025-11-020.401.87
SO64238_21002303547742025-07-040.122025-06-224.992SO642382025-06-290.401.87
SO58687_361956447792025-04-150.122025-04-034.993SO586872025-04-100.401.87
SO52093_11001768547712024-12-220.122024-12-104.991SO520932024-12-170.401.87
SO72372_21002115447742025-10-250.122025-10-134.992SO723722025-10-200.401.87
SO55455_21001236547712025-02-190.122025-02-074.992SO554552025-02-140.401.87
SO73285_11001921047742025-11-060.122025-10-254.991SO732852025-11-010.401.87

Generated 2025-12-06 09:30:22.422 UTC