[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74303_110024145477102025-11-190.122025-11-074.991SO743032025-11-140.401.87
SO64650_3191753947762025-07-070.122025-06-254.993SO646502025-07-020.401.87
SO68660_3191125147762025-09-040.122025-08-234.993SO686602025-08-300.401.87
SO72461_11001692347712025-10-230.122025-10-114.991SO724612025-10-180.401.87
SO56592_21001976847742025-03-080.122025-02-244.992SO565922025-03-030.401.87
SO74359_11002183747782025-11-210.122025-11-094.991SO743592025-11-160.401.87
SO64038_41001540447742025-06-280.122025-06-164.994SO640382025-06-230.401.87
SO62662_2191695047762025-06-090.122025-05-284.992SO626622025-06-040.401.87
SO72645_261110247792025-10-260.122025-10-144.992SO726452025-10-210.401.87
SO70581_261573347792025-09-280.122025-09-164.992SO705812025-09-230.401.87
SO61540_362217647792025-05-220.122025-05-104.993SO615402025-05-170.401.87
SO61412_51001207947742025-05-190.122025-05-074.995SO614122025-05-140.401.87
SO74092_29812263477102025-11-130.122025-11-014.992SO740922025-11-080.401.87
SO62748_39826892477102025-06-100.122025-05-294.993SO627482025-06-050.401.87
SO66674_19822869477102025-08-060.122025-07-254.991SO666742025-08-010.401.87
SO71143_39827946477102025-10-060.122025-09-244.993SO711432025-10-010.401.87
SO61614_4191122347762025-05-230.122025-05-114.994SO616142025-05-180.401.87
SO59938_3192158047762025-04-280.122025-04-164.993SO599382025-04-230.401.87
SO55991_11001865747742025-02-250.122025-02-134.991SO559912025-02-200.401.87
SO64125_41002105547782025-06-300.122025-06-184.994SO641252025-06-250.401.87
SO54218_2191126247762025-01-260.122025-01-144.992SO542182025-01-210.401.87
SO66906_11001747347712025-08-100.122025-07-294.991SO669062025-08-050.401.87
SO63876_21002391747782025-06-250.122025-06-134.992SO638762025-06-200.401.87
SO63691_261524147792025-06-230.122025-06-114.992SO636912025-06-180.401.87
SO52025_361829347792024-12-180.122024-12-064.993SO520252024-12-130.401.87
SO66359_362139347792025-08-010.122025-07-204.993SO663592025-07-270.401.87
SO71244_19824566477102025-10-080.122025-09-264.991SO712442025-10-030.401.87
SO65686_39813777477102025-07-220.122025-07-104.993SO656862025-07-170.401.87
SO69780_362592147792025-09-170.122025-09-054.993SO697802025-09-120.401.87
SO74170_1192536747762025-11-150.122025-11-034.991SO741702025-11-100.401.87
SO72698_31001838147742025-10-260.122025-10-144.993SO726982025-10-210.401.87
SO52033_39816427477102024-12-180.122024-12-064.993SO520332024-12-130.401.87
SO68510_31001687247742025-09-020.122025-08-214.993SO685102025-08-280.401.87
SO60212_11001677447712025-05-020.122025-04-204.991SO602122025-04-270.401.87
SO55202_1192387947762025-02-130.122025-02-014.991SO552022025-02-080.401.87
SO58354_1191150747762025-04-070.122025-03-264.991SO583542025-04-020.401.87
SO68453_31002744047712025-09-010.122025-08-204.993SO684532025-08-270.401.87
SO66853_11001943147772025-08-090.122025-07-284.991SO668532025-08-040.401.87
SO52066_21001253347712024-12-190.122024-12-074.992SO520662024-12-140.401.87
SO61876_21002181447712025-05-270.122025-05-154.992SO618762025-05-220.401.87
SO55969_31001325647782025-02-250.122025-02-134.993SO559692025-02-200.401.87
SO56979_1192592547762025-03-160.122025-03-044.991SO569792025-03-110.401.87
SO53029_21002172047742025-01-070.122024-12-264.992SO530292025-01-020.401.87
SO59775_21002179047742025-04-260.122025-04-144.992SO597752025-04-210.401.87
SO55056_11001806347742025-02-100.122025-01-294.991SO550562025-02-050.401.87
SO68389_31002927947742025-08-310.122025-08-194.993SO683892025-08-260.401.87
SO73514_31002279747782025-11-060.122025-10-254.993SO735142025-11-010.401.87
SO73929_3192904147762025-11-110.122025-10-304.993SO739292025-11-060.401.87
SO62869_31002837647782025-06-120.122025-05-314.993SO628692025-06-070.401.87
SO66463_11001760647742025-08-030.122025-07-224.991SO664632025-07-290.401.87
SO53220_29817810477102025-01-100.122024-12-294.992SO532202025-01-050.401.87
SO71388_51001780147772025-10-100.122025-09-284.995SO713882025-10-050.401.87
SO54684_11001716947742025-02-030.122025-01-224.991SO546842025-01-290.401.87
SO74323_11001205647762025-11-200.122025-11-084.991SO743232025-11-150.401.87
SO57569_29812803477102025-03-230.122025-03-114.992SO575692025-03-180.401.87
SO61990_1191328947762025-05-290.122025-05-174.991SO619902025-05-240.401.87

Generated 2025-12-04 00:04:14.247 UTC