[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72987_11001667147712025-10-300.122025-10-184.991SO729872025-10-250.401.87
SO69888_11002202147712025-09-190.122025-09-074.991SO698882025-09-140.401.87
SO68343_2191150047762025-08-310.122025-08-194.992SO683432025-08-260.401.87
SO64976_21002157847712025-07-130.122025-07-014.992SO649762025-07-080.401.87
SO74733_21002129647712025-12-030.122025-11-214.992SO747332025-11-280.401.87
SO67646_361873047792025-08-200.122025-08-084.993SO676462025-08-150.401.87
SO53029_21002172047742025-01-070.122024-12-264.992SO530292025-01-020.401.87
SO57869_11002145547712025-03-290.122025-03-174.991SO578692025-03-240.401.87
SO74394_11001688347742025-11-220.122025-11-104.991SO743942025-11-170.401.87
SO62869_31002837647782025-06-120.122025-05-314.993SO628692025-06-070.401.87
SO70961_11002129047712025-10-040.122025-09-224.991SO709612025-09-290.401.87
SO65724_3191703747762025-07-220.122025-07-104.993SO657242025-07-170.401.87
SO65522_11001786347742025-07-190.122025-07-074.991SO655222025-07-140.401.87
SO59970_31002317747712025-04-280.122025-04-164.993SO599702025-04-230.401.87
SO72251_362219547792025-10-200.122025-10-084.993SO722512025-10-150.401.87
SO52431_11001736847712024-12-260.122024-12-144.991SO524312024-12-210.401.87
SO53718_41001968347712025-01-160.122025-01-044.994SO537182025-01-110.401.87
SO52458_261145747792024-12-260.122024-12-144.992SO524582024-12-210.401.87
SO63778_21002146347742025-06-240.122025-06-124.992SO637782025-06-190.401.87
SO68722_261543847792025-09-050.122025-08-244.992SO687222025-08-310.401.87
SO60954_21002242647772025-05-130.122025-05-014.992SO609542025-05-080.401.87
SO58704_39813404477102025-04-130.122025-04-014.993SO587042025-04-080.401.87
SO74621_11002081347792025-11-300.122025-11-184.991SO746212025-11-250.401.87
SO70940_262797447792025-10-030.122025-09-214.992SO709402025-09-280.401.87
SO69021_31002377847772025-09-090.122025-08-284.993SO690212025-09-040.401.87
SO56320_361352447792025-03-030.122025-02-194.993SO563202025-02-260.401.87
SO60496_31001192547712025-05-060.122025-04-244.993SO604962025-05-010.401.87
SO67496_21001654747772025-08-180.122025-08-064.992SO674962025-08-130.401.87
SO73404_21002423247742025-11-040.122025-10-234.992SO734042025-10-300.401.87
SO63339_41001549147752025-06-170.122025-06-054.994SO633392025-06-120.401.87
SO57740_31002508047742025-03-260.122025-03-144.993SO577402025-03-210.401.87
SO66852_21001273447772025-08-090.122025-07-284.992SO668522025-08-040.401.87
SO58635_31002231947772025-04-110.122025-03-304.993SO586352025-04-060.401.87
SO66980_19822530477102025-08-110.122025-07-304.991SO669802025-08-060.401.87
SO59130_31002223147742025-04-160.122025-04-044.993SO591302025-04-110.401.87
SO64567_21002109747782025-07-060.122025-06-244.992SO645672025-07-010.401.87
SO54096_261674447792025-01-230.122025-01-114.992SO540962025-01-180.401.87
SO67721_1192462547762025-08-210.122025-08-094.991SO677212025-08-160.401.87
SO70544_21001758847712025-09-280.122025-09-164.992SO705442025-09-230.401.87
SO72968_41002281747782025-10-300.122025-10-184.994SO729682025-10-250.401.87
SO66603_31001435047712025-08-050.122025-07-244.993SO666032025-07-310.401.87
SO51524_31002147047742024-12-050.122024-11-234.993SO515242024-11-300.401.87
SO64224_462758547792025-07-010.122025-06-194.994SO642242025-06-260.401.87
SO58697_31002259847782025-04-120.122025-03-314.993SO586972025-04-070.401.87
SO52085_2191456147762024-12-190.122024-12-074.992SO520852024-12-140.401.87
SO52772_31002103147772025-01-010.122024-12-204.993SO527722024-12-270.401.87
SO67549_361518447792025-08-180.122025-08-064.993SO675492025-08-130.401.87
SO56646_262895947792025-03-100.122025-02-264.992SO566462025-03-050.401.87
SO68578_29816050477102025-09-030.122025-08-224.992SO685782025-08-290.401.87
SO68094_161975347792025-08-270.122025-08-154.991SO680942025-08-220.401.87
SO72609_3192020247762025-10-250.122025-10-134.993SO726092025-10-200.401.87
SO63497_1191118547762025-06-200.122025-06-084.991SO634972025-06-150.401.87
SO68118_11001690447742025-08-270.122025-08-154.991SO681182025-08-220.401.87
SO52634_1191133047762024-12-300.122024-12-184.991SO526342024-12-250.401.87
SO62112_1192462747762025-05-310.122025-05-194.991SO621122025-05-260.401.87
SO59726_2191297247762025-04-250.122025-04-134.992SO597262025-04-200.401.87

Generated 2025-12-03 17:37:42.141 UTC