[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64264_11002326347712025-07-030.122025-06-214.991SO642642025-06-280.401.87
SO63665_21001259147782025-06-230.122025-06-114.992SO636652025-06-180.401.87
SO64328_11001834347742025-07-040.122025-06-224.991SO643282025-06-290.401.87
SO56362_31001912747712025-03-050.122025-02-214.993SO563622025-02-280.401.87
SO55925_21001377047782025-02-250.122025-02-134.992SO559252025-02-200.401.87
SO71125_21001756347742025-10-070.122025-09-254.992SO711252025-10-020.401.87
SO71681_3192806947762025-10-150.122025-10-034.993SO716812025-10-100.401.87
SO56232_31001638947782025-03-030.122025-02-194.993SO562322025-02-260.401.87
SO65042_2191408447762025-07-150.122025-07-034.992SO650422025-07-100.401.87
SO73641_261191947792025-11-080.122025-10-274.992SO736412025-11-030.401.87
SO64666_31002610747742025-07-080.122025-06-264.993SO646662025-07-030.401.87
SO67721_1192462547762025-08-220.122025-08-104.991SO677212025-08-170.401.87
SO61625_19822553477102025-05-240.122025-05-124.991SO616252025-05-190.401.87
SO55414_11001699247742025-02-160.122025-02-044.991SO554142025-02-110.401.87
SO71320_31001678347712025-10-100.122025-09-284.993SO713202025-10-050.401.87
SO60953_39826869477102025-05-140.122025-05-024.993SO609532025-05-090.401.87
SO54518_31002632947742025-02-010.122025-01-204.993SO545182025-01-270.401.87
SO64782_31002301847712025-07-100.122025-06-284.993SO647822025-07-050.401.87
SO68824_39818173477102025-09-080.122025-08-274.993SO688242025-09-030.401.87
SO64272_41001493647772025-07-030.122025-06-214.994SO642722025-06-280.401.87
SO65553_21002115247742025-07-200.122025-07-084.992SO655532025-07-150.401.87
SO52985_11001809447742025-01-070.122024-12-264.991SO529852025-01-020.401.87
SO72397_3192273247762025-10-230.122025-10-114.993SO723972025-10-180.401.87
SO73366_19824880477102025-11-050.122025-10-244.991SO733662025-10-310.401.87
SO68496_1191207447762025-09-030.122025-08-224.991SO684962025-08-290.401.87
SO70620_21002202247742025-09-300.122025-09-184.992SO706202025-09-250.401.87
SO63981_29812599477102025-06-280.122025-06-164.992SO639812025-06-230.401.87
SO68699_21002168747742025-09-060.122025-08-254.992SO686992025-09-010.401.87
SO63435_361829247792025-06-200.122025-06-084.993SO634352025-06-150.401.87
SO61152_21001441447742025-05-170.122025-05-054.992SO611522025-05-120.401.87
SO65551_21002351047742025-07-200.122025-07-084.992SO655512025-07-150.401.87
SO73174_29827305477102025-11-020.122025-10-214.992SO731742025-10-280.401.87
SO66592_21002324847712025-08-060.122025-07-254.992SO665922025-08-010.401.87
SO66171_11001964447742025-07-300.122025-07-184.991SO661712025-07-250.401.87
SO58440_11001743047712025-04-090.122025-03-284.991SO584402025-04-040.401.87
SO58669_19822558477102025-04-130.122025-04-014.991SO586692025-04-080.401.87
SO68376_31001612747742025-09-010.122025-08-204.993SO683762025-08-270.401.87
SO70968_21001682547782025-10-050.122025-09-234.992SO709682025-09-300.401.87
SO55545_21002480247742025-02-180.122025-02-064.992SO555452025-02-130.401.87
SO52518_3192317247762024-12-280.122024-12-164.993SO525182024-12-230.401.87
SO53839_51002274247712025-01-200.122025-01-084.995SO538392025-01-150.401.87
SO69799_41002409247782025-09-190.122025-09-074.994SO697992025-09-140.401.87
SO52349_1192367947762024-12-250.122024-12-134.991SO523492024-12-200.401.87
SO61852_31001755947742025-05-270.122025-05-154.993SO618522025-05-220.401.87
SO65707_31001394347742025-07-230.122025-07-114.993SO657072025-07-180.401.87
SO61735_41001505447782025-05-260.122025-05-144.994SO617352025-05-210.401.87
SO68645_21002177847712025-09-050.122025-08-244.992SO686452025-08-310.401.87
SO55840_2191319747762025-02-230.122025-02-114.992SO558402025-02-180.401.87
SO59406_362258047792025-04-210.122025-04-094.993SO594062025-04-160.401.87
SO65062_31001981247742025-07-150.122025-07-034.993SO650622025-07-100.401.87
SO70432_31001229747782025-09-270.122025-09-154.993SO704322025-09-220.401.87
SO60146_1191186847762025-05-020.122025-04-204.991SO601462025-04-270.401.87
SO71281_362570947792025-10-090.122025-09-274.993SO712812025-10-040.401.87
SO61977_161111647792025-05-300.122025-05-184.991SO619772025-05-250.401.87
SO59875_41001389847712025-04-280.122025-04-164.994SO598752025-04-230.401.87
SO53800_11001759047712025-01-190.122025-01-074.991SO538002025-01-140.401.87

Generated 2025-12-05 02:47:55.991 UTC