[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51529_461822247792024-12-070.122024-11-254.994SO515292024-12-020.401.87
SO56679_3191411047762025-03-110.122025-02-274.993SO566792025-03-060.401.87
SO70297_31001713947742025-09-250.122025-09-134.993SO702972025-09-200.401.87
SO71327_31001324647742025-10-100.122025-09-284.993SO713272025-10-050.401.87
SO72182_31001325547782025-10-200.122025-10-084.993SO721822025-10-150.401.87
SO69802_39819049477102025-09-190.122025-09-074.993SO698022025-09-140.401.87
SO68927_31001686547742025-09-090.122025-08-284.993SO689272025-09-040.401.87
SO62861_262025347792025-06-130.122025-06-014.992SO628612025-06-080.401.87
SO54684_11001716947742025-02-040.122025-01-234.991SO546842025-01-300.401.87
SO63679_261421147792025-06-230.122025-06-114.992SO636792025-06-180.401.87
SO60829_29826942477102025-05-120.122025-04-304.992SO608292025-05-070.401.87
SO68845_11001787247712025-09-080.122025-08-274.991SO688452025-09-030.401.87
SO65646_31002625747742025-07-220.122025-07-104.993SO656462025-07-170.401.87
SO54846_1191322247762025-02-070.122025-01-264.991SO548462025-02-020.401.87
SO58538_21001711847712025-04-100.122025-03-294.992SO585382025-04-050.401.87
SO60767_31001233247772025-05-120.122025-04-304.993SO607672025-05-070.401.87
SO51363_31001555747742024-11-260.122024-11-144.993SO513632024-11-210.401.87
SO64976_21002157847712025-07-140.122025-07-024.992SO649762025-07-090.401.87
SO57761_11002162447712025-03-280.122025-03-164.991SO577612025-03-230.401.87
SO61525_261365047792025-05-220.122025-05-104.992SO615252025-05-170.401.87
SO53370_11001756947712025-01-140.122025-01-024.991SO533702025-01-090.401.87
SO64199_21002051847742025-07-020.122025-06-204.992SO641992025-06-270.401.87
SO67969_162830547792025-08-260.122025-08-144.991SO679692025-08-210.401.87
SO72092_11002186947782025-10-190.122025-10-074.991SO720922025-10-140.401.87
SO69334_21002039247742025-09-150.122025-09-034.992SO693342025-09-100.401.87
SO56775_11001761647712025-03-130.122025-03-014.991SO567752025-03-080.401.87
SO63468_21001138447772025-06-200.122025-06-084.992SO634682025-06-150.401.87
SO73279_21002046947712025-11-040.122025-10-234.992SO732792025-10-300.401.87
SO59328_362492447792025-04-200.122025-04-084.993SO593282025-04-150.401.87
SO57359_362138947792025-03-200.122025-03-084.993SO573592025-03-150.401.87
SO55888_2191464147762025-02-240.122025-02-124.992SO558882025-02-190.401.87
SO64448_39827125477102025-07-050.122025-06-234.993SO644482025-06-300.401.87
SO59705_31001274247782025-04-250.122025-04-134.993SO597052025-04-200.401.87
SO63447_11001838347712025-06-200.122025-06-084.991SO634472025-06-150.401.87
SO65372_31001573747712025-07-170.122025-07-054.993SO653722025-07-120.401.87
SO66169_11001842547742025-07-300.122025-07-184.991SO661692025-07-250.401.87
SO71262_21001232147772025-10-090.122025-09-274.992SO712622025-10-040.401.87
SO66266_162426947792025-08-010.122025-07-204.991SO662662025-07-270.401.87
SO51546_21002638147782024-12-080.122024-11-264.992SO515462024-12-030.401.87
SO74288_21002193547712025-11-200.122025-11-084.992SO742882025-11-150.401.87
SO57869_11002145547712025-03-300.122025-03-184.991SO578692025-03-250.401.87
SO59263_21001845947742025-04-190.122025-04-074.992SO592632025-04-140.401.87
SO55949_29813533477102025-02-250.122025-02-134.992SO559492025-02-200.401.87
SO63424_361410247792025-06-190.122025-06-074.993SO634242025-06-140.401.87
SO73641_261191947792025-11-080.122025-10-274.992SO736412025-11-030.401.87
SO58276_41001941247712025-04-060.122025-03-254.994SO582762025-04-010.401.87
SO57248_162294847792025-03-190.122025-03-074.991SO572482025-03-140.401.87
SO51359_361824047792024-11-260.122024-11-144.993SO513592024-11-210.401.87
SO53894_11001735947712025-01-210.122025-01-094.991SO538942025-01-160.401.87
SO73659_31001284947772025-11-090.122025-10-284.993SO736592025-11-040.401.87
SO51371_31002225947712024-11-260.122024-11-144.993SO513712024-11-210.401.87
SO62418_21002177047712025-06-060.122025-05-254.992SO624182025-06-010.401.87
SO60538_21002075947742025-05-080.122025-04-264.992SO605382025-05-030.401.87
SO55351_11001769347712025-02-150.122025-02-034.991SO553512025-02-100.401.87
SO73684_31001287947742025-11-090.122025-10-284.993SO736842025-11-040.401.87
SO54275_21002168847742025-01-280.122025-01-164.992SO542752025-01-230.401.87

Generated 2025-12-04 12:50:21.850 UTC