[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57285_41001916147742025-03-180.122025-03-064.994SO572852025-03-130.401.87
SO63984_362117947792025-06-270.122025-06-154.993SO639842025-06-220.401.87
SO56341_162041747792025-03-040.122025-02-204.991SO563412025-02-270.401.87
SO70422_31001613747712025-09-260.122025-09-144.993SO704222025-09-210.401.87
SO69094_31002406847782025-09-110.122025-08-304.993SO690942025-09-060.401.87
SO59789_49821136477102025-04-260.122025-04-144.994SO597892025-04-210.401.87
SO72301_1192473147762025-10-210.122025-10-094.991SO723012025-10-160.401.87
SO74393_11002466347762025-11-220.122025-11-104.991SO743932025-11-170.401.87
SO60368_362257847792025-05-040.122025-04-224.993SO603682025-04-290.401.87
SO66674_19822869477102025-08-060.122025-07-254.991SO666742025-08-010.401.87
SO53820_3191555647762025-01-180.122025-01-064.993SO538202025-01-130.401.87
SO59649_31001263147772025-04-240.122025-04-124.993SO596492025-04-190.401.87
SO64567_21002109747782025-07-060.122025-06-244.992SO645672025-07-010.401.87
SO71647_1192425847762025-10-140.122025-10-024.991SO716472025-10-090.401.87
SO68519_262556647792025-09-020.122025-08-214.992SO685192025-08-280.401.87
SO54244_41002233547712025-01-260.122025-01-144.994SO542442025-01-210.401.87
SO64460_162835047792025-07-050.122025-06-234.991SO644602025-06-300.401.87
SO63739_31002586647712025-06-230.122025-06-114.993SO637392025-06-180.401.87
SO55176_261189247792025-02-120.122025-01-314.992SO551762025-02-070.401.87
SO56804_261578747792025-03-130.122025-03-014.992SO568042025-03-080.401.87
SO61083_21002539647742025-05-150.122025-05-034.992SO610832025-05-100.401.87
SO70693_11001714547742025-09-300.122025-09-184.991SO706932025-09-250.401.87
SO70075_361572547792025-09-210.122025-09-094.993SO700752025-09-160.401.87
SO63600_39815059477102025-06-210.122025-06-094.993SO636002025-06-160.401.87
SO60299_21002657547742025-05-030.122025-04-214.992SO602992025-04-280.401.87
SO74419_21002896047792025-11-230.122025-11-114.992SO744192025-11-180.401.87
SO70350_3191984447762025-09-250.122025-09-134.993SO703502025-09-200.401.87
SO60578_41002655247712025-05-080.122025-04-264.994SO605782025-05-030.401.87
SO60239_361995747792025-05-020.122025-04-204.993SO602392025-04-270.401.87
SO69885_31002190247742025-09-190.122025-09-074.993SO698852025-09-140.401.87
SO58635_31002231947772025-04-110.122025-03-304.993SO586352025-04-060.401.87
SO69212_11001149547782025-09-120.122025-08-314.991SO692122025-09-070.401.87
SO59854_11001761047742025-04-270.122025-04-154.991SO598542025-04-220.401.87
SO72453_41002619447742025-10-230.122025-10-114.994SO724532025-10-180.401.87
SO71438_21002309147742025-10-110.122025-09-294.992SO714382025-10-060.401.87
SO72672_11001691747742025-10-260.122025-10-144.991SO726722025-10-210.401.87
SO73437_4191130047762025-11-050.122025-10-244.994SO734372025-10-310.401.87
SO73687_31001621547712025-11-080.122025-10-274.993SO736872025-11-030.401.87
SO73527_51002216147742025-11-060.122025-10-254.995SO735272025-11-010.401.87
SO59925_3191150647762025-04-280.122025-04-164.993SO599252025-04-230.401.87
SO65097_39813691477102025-07-150.122025-07-034.993SO650972025-07-100.401.87
SO74826_21001696247742025-12-060.122025-11-244.992SO748262025-12-010.401.87
SO67512_2191540247762025-08-180.122025-08-064.992SO675122025-08-130.401.87
SO56601_262025147792025-03-090.122025-02-254.992SO566012025-03-040.401.87
SO70729_361820447792025-09-300.122025-09-184.993SO707292025-09-250.401.87
SO71608_262570847792025-10-130.122025-10-014.992SO716082025-10-080.401.87
SO60835_261107547792025-05-110.122025-04-294.992SO608352025-05-060.401.87
SO66247_39828733477102025-07-300.122025-07-184.993SO662472025-07-250.401.87
SO53894_11001735947712025-01-200.122025-01-084.991SO538942025-01-150.401.87
SO66908_21001633547742025-08-100.122025-07-294.992SO669082025-08-050.401.87
SO71690_262571447792025-10-140.122025-10-024.992SO716902025-10-090.401.87
SO55034_21001277647712025-02-100.122025-01-294.992SO550342025-02-050.401.87
SO55604_362928947792025-02-180.122025-02-064.993SO556042025-02-130.401.87
SO70714_51001691647752025-09-300.122025-09-184.995SO707142025-09-250.401.87
SO62857_31001202747712025-06-120.122025-05-314.993SO628572025-06-070.401.87
SO58474_31001159047772025-04-090.122025-03-284.993SO584742025-04-040.401.87

Generated 2025-12-03 16:35:20.270 UTC