[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74050_11001843447742025-11-130.122025-11-014.991SO740502025-11-080.401.87
SO55965_21002287847712025-02-240.122025-02-124.992SO559652025-02-190.401.87
SO71193_362642247792025-10-070.122025-09-254.993SO711932025-10-020.401.87
SO55019_31001216247742025-02-090.122025-01-284.993SO550192025-02-040.401.87
SO52178_2191687047762024-12-210.122024-12-094.992SO521782024-12-160.401.87
SO66849_11001806247742025-08-090.122025-07-284.991SO668492025-08-040.401.87
SO74703_11002681047762025-12-020.122025-11-204.991SO747032025-11-270.401.87
SO67536_31002564447772025-08-180.122025-08-064.993SO675362025-08-130.401.87
SO60791_11001687547742025-05-110.122025-04-294.991SO607912025-05-060.401.87
SO51925_2191109147762024-12-160.122024-12-044.992SO519252024-12-110.401.87
SO56152_11001854647752025-02-280.122025-02-164.991SO561522025-02-230.401.87
SO54984_161997347792025-02-090.122025-01-284.991SO549842025-02-040.401.87
SO55969_31001325647782025-02-250.122025-02-134.993SO559692025-02-200.401.87
SO58091_21002128547712025-04-020.122025-03-214.992SO580912025-03-280.401.87
SO74527_11002108547782025-11-260.122025-11-144.991SO745272025-11-210.401.87
SO71304_11001891147712025-10-090.122025-09-274.991SO713042025-10-040.401.87
SO67748_262189747792025-08-210.122025-08-094.992SO677482025-08-160.401.87
SO72629_3191588947762025-10-250.122025-10-134.993SO726292025-10-200.401.87
SO68467_362946447792025-09-010.122025-08-204.993SO684672025-08-270.401.87
SO52939_11001853047712025-01-050.122024-12-244.991SO529392024-12-310.401.87
SO72494_261732847792025-10-230.122025-10-114.992SO724942025-10-180.401.87
SO56153_11001703347742025-02-280.122025-02-164.991SO561532025-02-230.401.87
SO53082_29819440477102025-01-080.122024-12-274.992SO530822025-01-030.401.87
SO66171_11001964447742025-07-290.122025-07-174.991SO661712025-07-240.401.87
SO68340_31002842047772025-08-300.122025-08-184.993SO683402025-08-250.401.87
SO63594_11001141147782025-06-210.122025-06-094.991SO635942025-06-160.401.87
SO63384_11001806947742025-06-180.122025-06-064.991SO633842025-06-130.401.87
SO56182_21002287547742025-02-280.122025-02-164.992SO561822025-02-230.401.87
SO55229_31002165347742025-02-130.122025-02-014.993SO552292025-02-080.401.87
SO58640_39813581477102025-04-120.122025-03-314.993SO586402025-04-070.401.87
SO55889_1191333047762025-02-230.122025-02-114.991SO558892025-02-180.401.87
SO52540_1191458247762024-12-280.122024-12-164.991SO525402024-12-230.401.87
SO60097_31001344947712025-04-300.122025-04-184.993SO600972025-04-250.401.87
SO58070_31001263147772025-04-010.122025-03-204.993SO580702025-03-270.401.87
SO60589_11001756247742025-05-080.122025-04-264.991SO605892025-05-030.401.87
SO62259_11001717947742025-06-020.122025-05-214.991SO622592025-05-280.401.87
SO67440_11001683847742025-08-170.122025-08-054.991SO674402025-08-120.401.87
SO72242_31001839947742025-10-200.122025-10-084.993SO722422025-10-150.401.87
SO54422_361674247792025-01-290.122025-01-174.993SO544222025-01-240.401.87
SO62113_11001806147742025-05-310.122025-05-194.991SO621132025-05-260.401.87
SO74640_11001686247742025-11-300.122025-11-184.991SO746402025-11-250.401.87
SO68450_21002710547742025-09-010.122025-08-204.992SO684502025-08-270.401.87
SO65131_21001978047742025-07-150.122025-07-034.992SO651312025-07-100.401.87
SO62476_161106847792025-06-060.122025-05-254.991SO624762025-06-010.401.87
SO73181_362656147792025-11-010.122025-10-204.993SO731812025-10-270.401.87
SO66939_21001562347772025-08-100.122025-07-294.992SO669392025-08-050.401.87
SO62842_41001906247772025-06-120.122025-05-314.994SO628422025-06-070.401.87
SO67830_21002926447742025-08-220.122025-08-104.992SO678302025-08-170.401.87
SO58333_31001334047742025-04-060.122025-03-254.993SO583332025-04-010.401.87
SO62359_21002190547712025-06-040.122025-05-234.992SO623592025-05-300.401.87
SO70337_11001834047742025-09-250.122025-09-134.991SO703372025-09-200.401.87
SO72281_31001356447772025-10-210.122025-10-094.993SO722812025-10-160.401.87
SO52130_21002233847742024-12-200.122024-12-084.992SO521302024-12-150.401.87
SO63117_262309747792025-06-160.122025-06-044.992SO631172025-06-110.401.87
SO52549_11001927747772024-12-280.122024-12-164.991SO525492024-12-230.401.87
SO73147_19824207477102025-11-010.122025-10-204.991SO731472025-10-270.401.87

Generated 2025-12-03 18:07:04.864 UTC