[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64207_11002108647782025-07-060.122025-06-244.991SO642072025-07-010.401.87
SO62969_11001676547712025-06-190.122025-06-074.991SO629692025-06-140.401.87
SO56246_11001678847742025-03-070.122025-02-234.991SO562462025-03-020.401.87
SO68791_361517947792025-09-110.122025-08-304.993SO687912025-09-060.401.87
SO71079_51002663447742025-10-100.122025-09-284.995SO710792025-10-050.401.87
SO63752_262908847792025-06-280.122025-06-164.992SO637522025-06-230.401.87
SO66617_21002868647782025-08-100.122025-07-294.992SO666172025-08-050.401.87
SO62395_362871547792025-06-090.122025-05-284.993SO623952025-06-040.401.87
SO65603_41001589747742025-07-250.122025-07-134.994SO656032025-07-200.401.87
SO59360_21002157947712025-04-250.122025-04-134.992SO593602025-04-200.401.87
SO74639_21001686147742025-12-050.122025-11-234.992SO746392025-11-300.401.87
SO59449_29811589477102025-04-260.122025-04-144.992SO594492025-04-210.401.87
SO71143_39827946477102025-10-110.122025-09-294.993SO711432025-10-060.401.87
SO73503_261199147792025-11-100.122025-10-294.992SO735032025-11-050.401.87
SO63447_11001838347712025-06-240.122025-06-124.991SO634472025-06-190.401.87
SO71438_21002309147742025-10-160.122025-10-044.992SO714382025-10-110.401.87
SO51684_461145147792024-12-190.122024-12-074.994SO516842024-12-140.401.87
SO73771_21002433847742025-11-140.122025-11-024.992SO737712025-11-090.401.87
SO65664_21001255547772025-07-260.122025-07-144.992SO656642025-07-210.401.87
SO63546_31001142047772025-06-250.122025-06-134.993SO635462025-06-200.401.87
SO66265_161560447792025-08-050.122025-07-244.991SO662652025-07-310.401.87
SO66367_31002267347772025-08-060.122025-07-254.993SO663672025-08-010.401.87
SO72911_39811549477102025-11-030.122025-10-224.993SO729112025-10-290.401.87
SO56152_11001854647752025-03-050.122025-02-214.991SO561522025-02-280.401.87
SO60983_11001699047742025-05-190.122025-05-074.991SO609832025-05-140.401.87
SO60578_41002655247712025-05-130.122025-05-014.994SO605782025-05-080.401.87
SO58640_39813581477102025-04-170.122025-04-054.993SO586402025-04-120.401.87
SO54807_261873647792025-02-100.122025-01-294.992SO548072025-02-050.401.87
SO71322_31001755347712025-10-140.122025-10-024.993SO713222025-10-090.401.87
SO71104_31001800547782025-10-110.122025-09-294.993SO711042025-10-060.401.87
SO72054_3191836247762025-10-220.122025-10-104.993SO720542025-10-170.401.87
SO51223_31002682647782024-11-210.122024-11-094.993SO512232024-11-160.401.87
SO71087_31001355647772025-10-100.122025-09-284.993SO710872025-10-050.401.87
SO64019_21002162547712025-07-030.122025-06-214.992SO640192025-06-280.401.87
SO66286_1192701947762025-08-050.122025-07-244.991SO662862025-07-310.401.87
SO74603_11001695447712025-12-040.122025-11-224.991SO746032025-11-290.401.87
SO58500_21002207347712025-04-140.122025-04-024.992SO585002025-04-090.401.87
SO60624_21001619647782025-05-130.122025-05-014.992SO606242025-05-080.401.87
SO67830_21002926447742025-08-270.122025-08-154.992SO678302025-08-220.401.87
SO51549_29821858477102024-12-120.122024-11-304.992SO515492024-12-070.401.87
SO71672_3191895147762025-10-190.122025-10-074.993SO716722025-10-140.401.87
SO74234_31002033047762025-11-220.122025-11-104.993SO742342025-11-170.401.87
SO62932_361313347792025-06-180.122025-06-064.993SO629322025-06-130.401.87
SO70357_362218147792025-09-300.122025-09-184.993SO703572025-09-250.401.87
SO62898_31002236047712025-06-180.122025-06-064.993SO628982025-06-130.401.87
SO68646_3191113147762025-09-090.122025-08-284.993SO686462025-09-040.401.87
SO61918_2191711647762025-06-010.122025-05-204.992SO619182025-05-270.401.87
SO71425_362931147792025-10-150.122025-10-034.993SO714252025-10-100.401.87
SO53909_3191212247762025-01-250.122025-01-134.993SO539092025-01-200.401.87
SO59161_51002306047742025-04-220.122025-04-104.995SO591612025-04-170.401.87
SO57398_11001701547712025-03-250.122025-03-134.991SO573982025-03-200.401.87
SO52052_19825801477102024-12-230.122024-12-114.991SO520522024-12-180.401.87
SO71017_21002545947782025-10-090.122025-09-274.992SO710172025-10-040.401.87
SO71372_21002193347742025-10-150.122025-10-034.992SO713722025-10-100.401.87
SO72340_21002388047742025-10-260.122025-10-144.992SO723402025-10-210.401.87
SO56592_21001976847742025-03-130.122025-03-014.992SO565922025-03-080.401.87

Generated 2025-12-08 10:04:59.575 UTC