[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64841_41001508647772025-07-150.122025-07-034.994SO648412025-07-100.401.87
SO65881_1191149847762025-07-300.122025-07-184.991SO658812025-07-250.401.87
SO68736_361268447792025-09-100.122025-08-294.993SO687362025-09-050.401.87
SO59342_41002573547782025-04-240.122025-04-124.994SO593422025-04-190.401.87
SO60686_261997947792025-05-140.122025-05-024.992SO606862025-05-090.401.87
SO66166_21002180647742025-08-030.122025-07-224.992SO661662025-07-290.401.87
SO64489_19824020477102025-07-100.122025-06-284.991SO644892025-07-050.401.87
SO68064_21002623047782025-08-310.122025-08-194.992SO680642025-08-260.401.87
SO57432_162364347792025-03-260.122025-03-144.991SO574322025-03-210.401.87
SO70442_41002358647742025-10-010.122025-09-194.994SO704422025-09-260.401.87
SO73590_31001936547782025-11-120.122025-10-314.993SO735902025-11-070.401.87
SO52084_2191444647762024-12-240.122024-12-124.992SO520842024-12-190.401.87
SO66246_29811493477102025-08-040.122025-07-234.992SO662462025-07-300.401.87
SO65670_362121647792025-07-260.122025-07-144.993SO656702025-07-210.401.87
SO73076_261310847792025-11-050.122025-10-244.992SO730762025-10-310.401.87
SO72647_261995247792025-10-310.122025-10-194.992SO726472025-10-260.401.87
SO66363_2191445947762025-08-060.122025-07-254.992SO663632025-08-010.401.87
SO70819_39817202477102025-10-060.122025-09-244.993SO708192025-10-010.401.87
SO52947_19824064477102025-01-100.122024-12-294.991SO529472025-01-050.401.87
SO59545_31001590247712025-04-270.122025-04-154.993SO595452025-04-220.401.87
SO52305_1192533547762024-12-280.122024-12-164.991SO523052024-12-230.401.87
SO51198_361100647792024-11-200.122024-11-084.993SO511982024-11-150.401.87
SO59248_31001201647742025-04-230.122025-04-114.993SO592482025-04-180.401.87
SO63452_11001715547742025-06-240.122025-06-124.991SO634522025-06-190.401.87
SO52774_31001483047782025-01-060.122024-12-254.993SO527742025-01-010.401.87
SO66559_31002123547742025-08-090.122025-07-284.993SO665592025-08-040.401.87
SO56213_31001586547742025-03-060.122025-02-224.993SO562132025-03-010.401.87
SO73069_29812864477102025-11-050.122025-10-244.992SO730692025-10-310.401.87
SO67960_31001212447772025-08-290.122025-08-174.993SO679602025-08-240.401.87
SO60936_361997047792025-05-180.122025-05-064.993SO609362025-05-130.401.87
SO67721_1192462547762025-08-260.122025-08-144.991SO677212025-08-210.401.87
SO67711_5191220247762025-08-260.122025-08-144.995SO677112025-08-210.401.87
SO68566_1191548847762025-09-080.122025-08-274.991SO685662025-09-030.401.87
SO52181_1191373247762024-12-260.122024-12-144.991SO521812024-12-210.401.87
SO60658_11002124547742025-05-140.122025-05-024.991SO606582025-05-090.401.87
SO63796_362400447792025-06-290.122025-06-174.993SO637962025-06-240.401.87
SO58296_161967647792025-04-110.122025-03-304.991SO582962025-04-060.401.87
SO58184_2191920747762025-04-080.122025-03-274.992SO581842025-04-030.401.87
SO70281_19822454477102025-09-290.122025-09-174.991SO702812025-09-240.401.87
SO68663_262614047792025-09-090.122025-08-284.992SO686632025-09-040.401.87
SO54308_31002179547742025-02-010.122025-01-204.993SO543082025-01-270.401.87
SO68922_21001340947772025-09-130.122025-09-014.992SO689222025-09-080.401.87
SO72881_1191122347762025-11-030.122025-10-224.991SO728812025-10-290.401.87
SO66726_2191892547762025-08-120.122025-07-314.992SO667262025-08-070.401.87
SO73689_39813792477102025-11-130.122025-11-014.993SO736892025-11-080.401.87
SO54009_11002249447782025-01-270.122025-01-154.991SO540092025-01-220.401.87
SO59546_31001590347742025-04-270.122025-04-154.993SO595462025-04-220.401.87
SO69317_39814792477102025-09-190.122025-09-074.993SO693172025-09-140.401.87
SO58238_461979547792025-04-090.122025-03-284.994SO582382025-04-040.401.87
SO64137_21002133847742025-07-050.122025-06-234.992SO641372025-06-300.401.87
SO68660_3191125147762025-09-090.122025-08-284.993SO686602025-09-040.401.87
SO61842_461362647792025-05-310.122025-05-194.994SO618422025-05-260.401.87
SO72401_21001881947742025-10-270.122025-10-154.992SO724012025-10-220.401.87
SO62855_31001445747742025-06-170.122025-06-054.993SO628552025-06-120.401.87
SO68357_21002150247742025-09-050.122025-08-244.992SO683572025-08-310.401.87
SO67165_21002145747742025-08-190.122025-08-074.992SO671652025-08-140.401.87

Generated 2025-12-09 01:37:54.395 UTC