[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53175_362016047792025-01-130.122025-01-014.993SO531752025-01-080.401.87
SO55844_31001456847712025-02-260.122025-02-144.993SO558442025-02-210.401.87
SO66110_11001680147712025-08-010.122025-07-204.991SO661102025-07-270.401.87
SO66526_2191671747762025-08-080.122025-07-274.992SO665262025-08-030.401.87
SO67937_21001359847782025-08-280.122025-08-164.992SO679372025-08-230.401.87
SO53637_21002144547712025-01-190.122025-01-074.992SO536372025-01-140.401.87
SO65582_1192432247762025-07-240.122025-07-124.991SO655822025-07-190.401.87
SO55705_11001712247742025-02-240.122025-02-124.991SO557052025-02-190.401.87
SO52137_11002112047782024-12-240.122024-12-124.991SO521372024-12-190.401.87
SO66556_21001890447742025-08-080.122025-07-274.992SO665562025-08-030.401.87
SO61507_1192355447762025-05-250.122025-05-134.991SO615072025-05-200.401.87
SO54187_362787447792025-01-300.122025-01-184.993SO541872025-01-250.401.87
SO51549_29821858477102024-12-110.122024-11-294.992SO515492024-12-060.401.87
SO62387_31002604147712025-06-080.122025-05-274.993SO623872025-06-030.401.87
SO65131_21001978047742025-07-190.122025-07-074.992SO651312025-07-140.401.87
SO70646_31001626147772025-10-030.122025-09-214.993SO706462025-09-280.401.87
SO61052_21002209847712025-05-190.122025-05-074.992SO610522025-05-140.401.87
SO73088_21001911947712025-11-040.122025-10-234.992SO730882025-10-300.401.87
SO64412_19822550477102025-07-080.122025-06-264.991SO644122025-07-030.401.87
SO61686_21002047747742025-05-280.122025-05-164.992SO616862025-05-230.401.87
SO62994_21002321647742025-06-180.122025-06-064.992SO629942025-06-130.401.87
SO53259_21002043947742025-01-150.122025-01-034.992SO532592025-01-100.401.87
SO55211_11002184547772025-02-170.122025-02-054.991SO552112025-02-120.401.87
SO73216_11001863047772025-11-060.122025-10-254.991SO732162025-11-010.401.87
SO52923_31002161947742025-01-080.122024-12-274.993SO529232025-01-030.401.87
SO67540_3191738547762025-08-220.122025-08-104.993SO675402025-08-170.401.87
SO70356_362198747792025-09-290.122025-09-174.993SO703562025-09-240.401.87
SO54401_11001877747742025-02-020.122025-01-214.991SO544012025-01-280.401.87
SO70568_4191385147762025-10-020.122025-09-204.994SO705682025-09-270.401.87
SO68028_39811603477102025-08-290.122025-08-174.993SO680282025-08-240.401.87
SO72023_11001701947712025-10-210.122025-10-094.991SO720232025-10-160.401.87
SO73672_21002114247712025-11-120.122025-10-314.992SO736722025-11-070.401.87
SO73285_11001921047742025-11-070.122025-10-264.991SO732852025-11-020.401.87
SO72743_2191737147762025-10-310.122025-10-194.992SO727432025-10-260.401.87
SO70870_261103547792025-10-060.122025-09-244.992SO708702025-10-010.401.87
SO63844_21002327147742025-06-290.122025-06-174.992SO638442025-06-240.401.87
SO72670_2191394147762025-10-300.122025-10-184.992SO726702025-10-250.401.87
SO63355_31002305847742025-06-210.122025-06-094.993SO633552025-06-160.401.87
SO51312_362820747792024-11-260.122024-11-144.993SO513122024-11-210.401.87
SO65769_19825298477102025-07-270.122025-07-154.991SO657692025-07-220.401.87
SO68044_11001752047742025-08-300.122025-08-184.991SO680442025-08-250.401.87
SO65397_39826398477102025-07-210.122025-07-094.993SO653972025-07-160.401.87
SO52289_362283947792024-12-270.122024-12-154.993SO522892024-12-220.401.87
SO71956_162910047792025-10-200.122025-10-084.991SO719562025-10-150.401.87
SO60964_162312847792025-05-180.122025-05-064.991SO609642025-05-130.401.87
SO52238_11002069647712024-12-260.122024-12-144.991SO522382024-12-210.401.87
SO52108_39811394477102024-12-240.122024-12-124.993SO521082024-12-190.401.87
SO72216_21001375547712025-10-240.122025-10-124.992SO722162025-10-190.401.87
SO74216_31001332147712025-11-200.122025-11-084.993SO742162025-11-150.401.87
SO55113_11001716147712025-02-150.122025-02-034.991SO551132025-02-100.401.87
SO63594_11001141147782025-06-250.122025-06-134.991SO635942025-06-200.401.87
SO66031_31001647547782025-07-310.122025-07-194.993SO660312025-07-260.401.87
SO54806_262676847792025-02-090.122025-01-284.992SO548062025-02-040.401.87
SO51452_31002225447712024-12-040.122024-11-224.993SO514522024-11-290.401.87
SO52248_31001470447772024-12-260.122024-12-144.993SO522482024-12-210.401.87
SO70835_11002128647742025-10-060.122025-09-244.991SO708352025-10-010.401.87

Generated 2025-12-07 14:44:21.517 UTC