[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59978_39826944477102025-04-300.122025-04-184.993SO599782025-04-250.401.87
SO57715_11001701847742025-03-280.122025-03-164.991SO577152025-03-230.401.87
SO53082_29819440477102025-01-100.122024-12-294.992SO530822025-01-050.401.87
SO61304_29812473477102025-05-190.122025-05-074.992SO613042025-05-140.401.87
SO72883_1191215847762025-10-310.122025-10-194.991SO728832025-10-260.401.87
SO72912_39813794477102025-10-310.122025-10-194.993SO729122025-10-260.401.87
SO73501_362934347792025-11-070.122025-10-264.993SO735012025-11-020.401.87
SO62118_31001722247772025-06-020.122025-05-214.993SO621182025-05-280.401.87
SO66173_11001691147712025-07-310.122025-07-194.991SO661732025-07-260.401.87
SO51630_31001919947742024-12-130.122024-12-014.993SO516302024-12-080.401.87
SO57518_3191390947762025-03-240.122025-03-124.993SO575182025-03-190.401.87
SO70336_11001808247712025-09-270.122025-09-154.991SO703362025-09-220.401.87
SO52504_11001932747772024-12-290.122024-12-174.991SO525042024-12-240.401.87
SO71030_31001284647782025-10-070.122025-09-254.993SO710302025-10-020.401.87
SO51569_31001501747742024-12-090.122024-11-274.993SO515692024-12-040.401.87
SO63090_11001274847772025-06-180.122025-06-064.991SO630902025-06-130.401.87
SO68857_31001306247712025-09-090.122025-08-284.993SO688572025-09-040.401.87
SO63599_41001534947742025-06-230.122025-06-114.994SO635992025-06-180.401.87
SO70440_21002383447712025-09-280.122025-09-164.992SO704402025-09-230.401.87
SO58266_1192472947762025-04-070.122025-03-264.991SO582662025-04-020.401.87
SO70184_11001840847712025-09-250.122025-09-134.991SO701842025-09-200.401.87
SO61290_21002301147742025-05-190.122025-05-074.992SO612902025-05-140.401.87
SO65517_21002065547712025-07-210.122025-07-094.992SO655172025-07-160.401.87
SO74166_2191672147762025-11-170.122025-11-054.992SO741662025-11-120.401.87
SO73703_2192204147762025-11-100.122025-10-294.992SO737032025-11-050.401.87
SO67230_2192131847762025-08-170.122025-08-054.992SO672302025-08-120.401.87
SO74453_11002134147742025-11-260.122025-11-144.991SO744532025-11-210.401.87
SO66594_21002234747742025-08-070.122025-07-264.992SO665942025-08-020.401.87
SO69297_362556447792025-09-150.122025-09-034.993SO692972025-09-100.401.87
SO72915_361833847792025-10-310.122025-10-194.993SO729152025-10-260.401.87
SO61012_41001589247712025-05-160.122025-05-044.994SO610122025-05-110.401.87
SO51454_31001419847782024-12-020.122024-11-204.993SO514542024-11-270.401.87
SO66132_31001552147742025-07-300.122025-07-184.993SO661322025-07-250.401.87
SO70299_31001117147742025-09-260.122025-09-144.993SO702992025-09-210.401.87
SO73737_2191613347762025-11-110.122025-10-304.992SO737372025-11-060.401.87
SO67902_31001280547772025-08-250.122025-08-134.993SO679022025-08-200.401.87
SO54141_21002274547742025-01-260.122025-01-144.992SO541412025-01-210.401.87
SO59479_39826928477102025-04-230.122025-04-114.993SO594792025-04-180.401.87
SO60987_1192480547762025-05-160.122025-05-044.991SO609872025-05-110.401.87
SO65434_21002715947772025-07-190.122025-07-074.992SO654342025-07-140.401.87
SO71747_21002716147782025-10-170.122025-10-054.992SO717472025-10-120.401.87
SO70357_362218147792025-09-270.122025-09-154.993SO703572025-09-220.401.87
SO74143_39828517477102025-11-160.122025-11-044.993SO741432025-11-110.401.87
SO70408_19814963477102025-09-280.122025-09-164.991SO704082025-09-230.401.87
SO66750_361257447792025-08-090.122025-07-284.993SO667502025-08-040.401.87
SO64874_11001740847742025-07-130.122025-07-014.991SO648742025-07-080.401.87
SO64870_21002296747712025-07-130.122025-07-014.992SO648702025-07-080.401.87
SO55651_49814423477102025-02-210.122025-02-094.994SO556512025-02-160.401.87
SO51649_361112447792024-12-140.122024-12-024.993SO516492024-12-090.401.87
SO59239_41001116147742025-04-200.122025-04-084.994SO592392025-04-150.401.87
SO54512_21001689647742025-02-020.122025-01-214.992SO545122025-01-280.401.87
SO62871_31001418647772025-06-140.122025-06-024.993SO628712025-06-090.401.87
SO69844_29811610477102025-09-200.122025-09-084.992SO698442025-09-150.401.87
SO74291_11002510147762025-11-210.122025-11-094.991SO742912025-11-160.401.87
SO59731_1192711147762025-04-270.122025-04-154.991SO597312025-04-220.401.87
SO66591_31002053447742025-08-070.122025-07-264.993SO665912025-08-020.401.87

Generated 2025-12-06 02:19:38.453 UTC