[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55648_19824703477102025-02-210.122025-02-094.991SO556482025-02-160.401.87
SO70171_21002056047782025-09-250.122025-09-134.992SO701712025-09-200.401.87
SO72281_31001356447772025-10-230.122025-10-114.993SO722812025-10-180.401.87
SO66829_39822428477102025-08-110.122025-07-304.993SO668292025-08-060.401.87
SO55034_21001277647712025-02-120.122025-01-314.992SO550342025-02-070.401.87
SO58640_39813581477102025-04-140.122025-04-024.993SO586402025-04-090.401.87
SO61436_361601647792025-05-220.122025-05-104.993SO614362025-05-170.401.87
SO60801_11002250747782025-05-130.122025-05-014.991SO608012025-05-080.401.87
SO61437_49817896477102025-05-220.122025-05-104.994SO614372025-05-170.401.87
SO62844_19825781477102025-06-140.122025-06-024.991SO628442025-06-090.401.87
SO61780_31002042247742025-05-270.122025-05-154.993SO617802025-05-220.401.87
SO64616_162354347792025-07-090.122025-06-274.991SO646162025-07-040.401.87
SO55942_11001703147742025-02-260.122025-02-144.991SO559422025-02-210.401.87
SO55540_262099447792025-02-190.122025-02-074.992SO555402025-02-140.401.87
SO58373_51002347047742025-04-090.122025-03-284.995SO583732025-04-040.401.87
SO65388_21002339247742025-07-180.122025-07-064.992SO653882025-07-130.401.87
SO56975_1191436347762025-03-180.122025-03-064.991SO569752025-03-130.401.87
SO73513_31002153847772025-11-080.122025-10-274.993SO735132025-11-030.401.87
SO62410_39815106477102025-06-070.122025-05-264.993SO624102025-06-020.401.87
SO74931_11001758947712025-12-110.122025-11-294.991SO749312025-12-060.401.87
SO64622_361195147792025-07-090.122025-06-274.993SO646222025-07-040.401.87
SO54096_261674447792025-01-250.122025-01-134.992SO540962025-01-200.401.87
SO63868_362116547792025-06-270.122025-06-154.993SO638682025-06-220.401.87
SO59168_11001877647742025-04-190.122025-04-074.991SO591682025-04-140.401.87
SO71647_1192425847762025-10-160.122025-10-044.991SO716472025-10-110.401.87
SO74392_11001754947742025-11-240.122025-11-124.991SO743922025-11-190.401.87
SO71165_11002150347712025-10-090.122025-09-274.991SO711652025-10-040.401.87
SO52745_11001963947742025-01-030.122024-12-224.991SO527452024-12-290.401.87
SO56028_21002392147782025-02-280.122025-02-164.992SO560282025-02-230.401.87
SO61367_261109947792025-05-200.122025-05-084.992SO613672025-05-150.401.87
SO67008_31002318547742025-08-130.122025-08-014.993SO670082025-08-080.401.87
SO55790_51001911147742025-02-230.122025-02-114.995SO557902025-02-180.401.87
SO60835_261107547792025-05-130.122025-05-014.992SO608352025-05-080.401.87
SO61273_162343047792025-05-190.122025-05-074.991SO612732025-05-140.401.87
SO53637_21002144547712025-01-170.122025-01-054.992SO536372025-01-120.401.87
SO73797_162040347792025-11-120.122025-10-314.991SO737972025-11-070.401.87
SO66663_11001677547742025-08-080.122025-07-274.991SO666632025-08-030.401.87
SO66856_21002785347772025-08-110.122025-07-304.992SO668562025-08-060.401.87
SO61614_4191122347762025-05-250.122025-05-134.994SO616142025-05-200.401.87
SO53258_2191711947762025-01-130.122025-01-014.992SO532582025-01-080.401.87
SO68646_3191113147762025-09-060.122025-08-254.993SO686462025-09-010.401.87
SO64201_2191375847762025-07-030.122025-06-214.992SO642012025-06-280.401.87
SO68173_21002141547712025-08-300.122025-08-184.992SO681732025-08-250.401.87
SO66392_1192482547762025-08-040.122025-07-234.991SO663922025-07-300.401.87
SO56202_1192534747762025-03-030.122025-02-194.991SO562022025-02-260.401.87
SO64125_41002105547782025-07-020.122025-06-204.994SO641252025-06-270.401.87
SO74916_11002436347792025-12-110.122025-11-294.991SO749162025-12-060.401.87
SO69198_11002109647782025-09-140.122025-09-024.991SO691982025-09-090.401.87
SO61561_11001838047712025-05-240.122025-05-124.991SO615612025-05-190.401.87
SO62294_29824868477102025-06-050.122025-05-244.992SO622942025-05-310.401.87
SO66312_21002339547742025-08-020.122025-07-214.992SO663122025-07-280.401.87
SO74956_11001769747742025-12-120.122025-11-304.991SO749562025-12-070.401.87
SO53417_21002327447712025-01-160.122025-01-044.992SO534172025-01-110.401.87
SO66265_161560447792025-08-020.122025-07-214.991SO662652025-07-280.401.87
SO74860_21002161747712025-12-090.122025-11-274.992SO748602025-12-040.401.87
SO54671_31001640847772025-02-050.122025-01-244.993SO546712025-01-310.401.87

Generated 2025-12-06 03:48:28.328 UTC