[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55889_1191333047762025-03-270.122025-03-154.991SO558892025-03-220.401.87
SO73309_49812214477102025-12-050.122025-11-234.994SO733092025-11-300.401.87
SO62757_162285647792025-07-130.122025-07-014.991SO627572025-07-080.401.87
SO72406_41001852847742025-11-230.122025-11-114.994SO724062025-11-180.401.87
SO65762_21002162847712025-08-240.122025-08-124.992SO657622025-08-190.401.87
SO71044_1192534047762025-11-060.122025-10-254.991SO710442025-11-010.401.87
SO54266_31001355547772025-02-280.122025-02-164.993SO542662025-02-230.401.87
SO53284_31002434147742025-02-120.122025-01-314.993SO532842025-02-070.401.87
SO57423_31002306647742025-04-210.122025-04-094.993SO574232025-04-160.401.87
SO66177_19822385477102025-08-300.122025-08-184.991SO661772025-08-250.401.87
SO57963_31001776447782025-05-020.122025-04-204.993SO579632025-04-270.401.87
SO61158_362334847792025-06-170.122025-06-054.993SO611582025-06-120.401.87
SO66503_39822446477102025-09-050.122025-08-244.993SO665032025-08-310.401.87
SO63739_31002586647712025-07-250.122025-07-134.993SO637392025-07-200.401.87
SO71344_39825511477102025-11-100.122025-10-294.993SO713442025-11-050.401.87
SO54059_11001921447742025-02-240.122025-02-124.991SO540592025-02-190.401.87
SO72516_162437647792025-11-250.122025-11-134.991SO725162025-11-200.401.87
SO71168_1192645647762025-11-080.122025-10-274.991SO711682025-11-030.401.87
SO56362_31001912747712025-04-050.122025-03-244.993SO563622025-03-310.401.87
SO54945_31002753047742025-03-120.122025-02-284.993SO549452025-03-070.401.87
SO58153_21002076147742025-05-050.122025-04-234.992SO581532025-04-300.401.87
SO53111_11002279547772025-02-090.122025-01-284.991SO531112025-02-040.401.87
SO57581_362217347792025-04-240.122025-04-124.993SO575812025-04-190.401.87
SO70827_21002269247772025-11-030.122025-10-224.992SO708272025-10-290.401.87
SO72249_362292947792025-11-210.122025-11-094.993SO722492025-11-160.401.87
SO71082_31002358947742025-11-060.122025-10-254.993SO710822025-11-010.401.87
SO58500_21002207347712025-05-110.122025-04-294.992SO585002025-05-060.401.87
SO66173_11001691147712025-08-300.122025-08-184.991SO661732025-08-250.401.87
SO68646_3191113147762025-10-060.122025-09-244.993SO686462025-10-010.401.87
SO68043_11001832847742025-09-270.122025-09-154.991SO680432025-09-220.401.87
SO54579_361871047792025-03-050.122025-02-214.993SO545792025-02-280.401.87
SO63969_21001385847742025-07-290.122025-07-174.992SO639692025-07-240.401.87
SO65999_31001593447712025-08-270.122025-08-154.993SO659992025-08-220.401.87
SO71270_31001108447712025-11-090.122025-10-284.993SO712702025-11-040.401.87
SO60400_11001667247712025-06-060.122025-05-254.991SO604002025-06-010.401.87
SO66742_39811568477102025-09-080.122025-08-274.993SO667422025-09-030.401.87
SO55868_31001158347772025-03-270.122025-03-154.993SO558682025-03-220.401.87
SO51627_262820647792025-01-120.122024-12-314.992SO516272025-01-070.401.87
SO52692_21002163047712025-02-010.122025-01-204.992SO526922025-01-270.401.87
SO64510_261421847792025-08-060.122025-07-254.992SO645102025-08-010.401.87
SO53397_39825703477102025-02-140.122025-02-024.993SO533972025-02-090.401.87
SO53893_11001686347712025-02-210.122025-02-094.991SO538932025-02-160.401.87
SO72059_262747247792025-11-180.122025-11-064.992SO720592025-11-130.401.87
SO66852_21001273447772025-09-100.122025-08-294.992SO668522025-09-050.401.87
SO66199_31001808647742025-08-300.122025-08-184.993SO661992025-08-250.401.87
SO62680_21002916847742025-07-110.122025-06-294.992SO626802025-07-060.401.87
SO54404_19823769477102025-03-020.122025-02-184.991SO544042025-02-250.401.87
SO74664_11002235747742026-01-020.122025-12-214.991SO746642025-12-280.401.87
SO56718_21002132547742025-04-120.122025-03-314.992SO567182025-04-070.401.87
SO67666_21002332747742025-09-210.122025-09-094.992SO676662025-09-160.401.87
SO66418_362156047792025-09-030.122025-08-224.993SO664182025-08-290.401.87
SO74204_11002425547762025-12-180.122025-12-064.991SO742042025-12-130.401.87
SO73631_21002875147772025-12-090.122025-11-274.992SO736312025-12-040.401.87
SO65015_3192226847762025-08-140.122025-08-024.993SO650152025-08-090.401.87
SO61083_21002539647742025-06-160.122025-06-044.992SO610832025-06-110.401.87
SO54281_11001686047742025-02-280.122025-02-164.991SO542812025-02-230.401.87

Generated 2026-01-04 20:17:57.498 UTC