[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59184_5191289547762025-04-180.122025-04-064.995SO591842025-04-130.401.87
SO59832_31001160747772025-04-280.122025-04-164.993SO598322025-04-230.401.87
SO61012_41001589247712025-05-150.122025-05-034.994SO610122025-05-100.401.87
SO56079_21002206847742025-02-280.122025-02-164.992SO560792025-02-230.401.87
SO63473_21001534547742025-06-200.122025-06-084.992SO634732025-06-150.401.87
SO68703_11001811947742025-09-060.122025-08-254.991SO687032025-09-010.401.87
SO69274_11001684347742025-09-140.122025-09-024.991SO692742025-09-090.401.87
SO61905_29813591477102025-05-280.122025-05-164.992SO619052025-05-230.401.87
SO55528_11001810447712025-02-180.122025-02-064.991SO555282025-02-130.401.87
SO55144_162031747792025-02-130.122025-02-014.991SO551442025-02-080.401.87
SO51345_31001126747742024-11-250.122024-11-134.993SO513452024-11-200.401.87
SO70116_11001749047742025-09-230.122025-09-114.991SO701162025-09-180.401.87
SO63394_11002097847782025-06-190.122025-06-074.991SO633942025-06-140.401.87
SO58155_11001679647712025-04-040.122025-03-234.991SO581552025-03-300.401.87
SO67940_31001681847742025-08-250.122025-08-134.993SO679402025-08-200.401.87
SO59728_21002170147712025-04-260.122025-04-144.992SO597282025-04-210.401.87
SO70627_11001690347742025-09-300.122025-09-184.991SO706272025-09-250.401.87
SO59140_39828416477102025-04-170.122025-04-054.993SO591402025-04-120.401.87
SO66596_11001726647712025-08-060.122025-07-254.991SO665962025-08-010.401.87
SO70867_21002546047782025-10-030.122025-09-214.992SO708672025-09-280.401.87
SO51675_31001554847742024-12-150.122024-12-034.993SO516752024-12-100.401.87
SO58151_2191347447762025-04-040.122025-03-234.992SO581512025-03-300.401.87
SO68910_1191297047762025-09-090.122025-08-284.991SO689102025-09-040.401.87
SO72300_1192382747762025-10-220.122025-10-104.991SO723002025-10-170.401.87
SO74024_39825585477102025-11-130.122025-11-014.993SO740242025-11-080.401.87
SO53663_31001229147782025-01-170.122025-01-054.993SO536632025-01-120.401.87
SO59789_49821136477102025-04-270.122025-04-154.994SO597892025-04-220.401.87
SO73994_41001853947742025-11-130.122025-11-014.994SO739942025-11-080.401.87
SO74291_11002510147762025-11-200.122025-11-084.991SO742912025-11-150.401.87
SO65332_262447347792025-07-170.122025-07-054.992SO653322025-07-120.401.87
SO61957_362061447792025-05-290.122025-05-174.993SO619572025-05-240.401.87
SO62782_1192501647762025-06-120.122025-05-314.991SO627822025-06-070.401.87
SO63594_11001141147782025-06-220.122025-06-104.991SO635942025-06-170.401.87
SO63577_4192308347762025-06-220.122025-06-104.994SO635772025-06-170.401.87
SO61002_29811419477102025-05-150.122025-05-034.992SO610022025-05-100.401.87
SO73906_4191519747762025-11-120.122025-10-314.994SO739062025-11-070.401.87
SO51580_361890047792024-12-090.122024-11-274.993SO515802024-12-040.401.87
SO53894_11001735947712025-01-210.122025-01-094.991SO538942025-01-160.401.87
SO57519_261413347792025-03-230.122025-03-114.992SO575192025-03-180.401.87
SO61441_31001592347772025-05-210.122025-05-094.993SO614412025-05-160.401.87
SO56956_21002167347772025-03-160.122025-03-044.992SO569562025-03-110.401.87
SO52903_11001680247712025-01-050.122024-12-244.991SO529032024-12-310.401.87
SO74210_41002391347772025-11-170.122025-11-054.994SO742102025-11-120.401.87
SO55901_11002186347782025-02-240.122025-02-124.991SO559012025-02-190.401.87
SO73659_31001284947772025-11-090.122025-10-284.993SO736592025-11-040.401.87
SO67877_39815712477102025-08-240.122025-08-124.993SO678772025-08-190.401.87
SO72609_3192020247762025-10-260.122025-10-144.993SO726092025-10-210.401.87
SO57935_31001500947712025-03-310.122025-03-194.993SO579352025-03-260.401.87
SO59406_362258047792025-04-210.122025-04-094.993SO594062025-04-160.401.87
SO70690_21002168947712025-10-010.122025-09-194.992SO706902025-09-260.401.87
SO72023_11001701947712025-10-180.122025-10-064.991SO720232025-10-130.401.87
SO54001_11001741947742025-01-230.122025-01-114.991SO540012025-01-180.401.87
SO70163_461103347792025-09-230.122025-09-114.994SO701632025-09-180.401.87
SO58153_21002076147742025-04-040.122025-03-234.992SO581532025-03-300.401.87
SO68515_362613447792025-09-030.122025-08-224.993SO685152025-08-290.401.87
SO63618_31002249547772025-06-220.122025-06-104.993SO636182025-06-170.401.87

Generated 2025-12-05 03:35:57.163 UTC