[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53677_31001950347772025-01-180.122025-01-064.993SO536772025-01-130.401.87
SO61547_31001790247782025-05-240.122025-05-124.993SO615472025-05-190.401.87
SO58061_21001177247712025-04-030.122025-03-224.992SO580612025-03-290.401.87
SO66042_21002171647712025-07-290.122025-07-174.992SO660422025-07-240.401.87
SO68631_31001565947782025-09-060.122025-08-254.993SO686312025-09-010.401.87
SO62190_2191624747762025-06-030.122025-05-224.992SO621902025-05-290.401.87
SO71329_29817207477102025-10-110.122025-09-294.992SO713292025-10-060.401.87
SO62127_31001124847772025-06-020.122025-05-214.993SO621272025-05-280.401.87
SO66908_21001633547742025-08-120.122025-07-314.992SO669082025-08-070.401.87
SO58195_31001325947782025-04-060.122025-03-254.993SO581952025-04-010.401.87
SO70828_21001919747782025-10-040.122025-09-224.992SO708282025-09-290.401.87
SO60872_11001272747772025-05-140.122025-05-024.991SO608722025-05-090.401.87
SO67168_11001737747712025-08-160.122025-08-044.991SO671682025-08-110.401.87
SO52369_29823629477102024-12-270.122024-12-154.992SO523692024-12-220.401.87
SO57569_29812803477102025-03-250.122025-03-134.992SO575692025-03-200.401.87
SO53062_261201147792025-01-090.122024-12-284.992SO530622025-01-040.401.87
SO61716_31002697547772025-05-260.122025-05-144.993SO617162025-05-210.401.87
SO54422_361674247792025-01-310.122025-01-194.993SO544222025-01-260.401.87
SO67969_162830547792025-08-270.122025-08-154.991SO679692025-08-220.401.87
SO53189_162295247792025-01-120.122024-12-314.991SO531892025-01-070.401.87
SO63900_2191424447762025-06-280.122025-06-164.992SO639002025-06-230.401.87
SO55522_21002175047742025-02-190.122025-02-074.992SO555222025-02-140.401.87
SO58324_3191969347762025-04-080.122025-03-274.993SO583242025-04-030.401.87
SO64890_21002632547712025-07-130.122025-07-014.992SO648902025-07-080.401.87
SO73738_1191462647762025-11-110.122025-10-304.991SO737382025-11-060.401.87
SO61453_1191557247762025-05-220.122025-05-104.991SO614532025-05-170.401.87
SO64225_462416447792025-07-030.122025-06-214.994SO642252025-06-280.401.87
SO53188_262853647792025-01-120.122024-12-314.992SO531882025-01-070.401.87
SO53967_362696747792025-01-230.122025-01-114.993SO539672025-01-180.401.87
SO73553_41001277847742025-11-080.122025-10-274.994SO735532025-11-030.401.87
SO58194_39812271477102025-04-060.122025-03-254.993SO581942025-04-010.401.87
SO72753_31001385747712025-10-290.122025-10-174.993SO727532025-10-240.401.87
SO73851_21002815947742025-11-120.122025-10-314.992SO738512025-11-070.401.87
SO68044_11001752047742025-08-280.122025-08-164.991SO680442025-08-230.401.87
SO61416_31001718447782025-05-210.122025-05-094.993SO614162025-05-160.401.87
SO51237_361106147792024-11-190.122024-11-074.993SO512372024-11-140.401.87
SO53942_1191314447762025-01-230.122025-01-114.991SO539422025-01-180.401.87
SO65135_39811351477102025-07-170.122025-07-054.993SO651352025-07-120.401.87
SO71045_11001671847742025-10-070.122025-09-254.991SO710452025-10-020.401.87
SO62031_261962647792025-06-010.122025-05-204.992SO620312025-05-270.401.87
SO64214_31001599547742025-07-030.122025-06-214.993SO642142025-06-280.401.87
SO62908_29813664477102025-06-150.122025-06-034.992SO629082025-06-100.401.87
SO67549_361518447792025-08-200.122025-08-084.993SO675492025-08-150.401.87
SO56617_11002165747712025-03-110.122025-02-274.991SO566172025-03-060.401.87
SO53280_21001127447712025-01-130.122025-01-014.992SO532802025-01-080.401.87
SO74800_21001370147762025-12-070.122025-11-254.992SO748002025-12-020.401.87
SO65975_1191130047762025-07-280.122025-07-164.991SO659752025-07-230.401.87
SO55201_11001857447742025-02-150.122025-02-034.991SO552012025-02-100.401.87
SO68028_39811603477102025-08-270.122025-08-154.993SO680282025-08-220.401.87
SO59506_49817813477102025-04-240.122025-04-124.994SO595062025-04-190.401.87
SO68376_31001612747742025-09-020.122025-08-214.993SO683762025-08-280.401.87
SO55411_21002203447742025-02-170.122025-02-054.992SO554112025-02-120.401.87
SO66417_361431047792025-08-040.122025-07-234.993SO664172025-07-300.401.87
SO70982_21001266347772025-10-060.122025-09-244.992SO709822025-10-010.401.87
SO60368_362257847792025-05-060.122025-04-244.993SO603682025-05-010.401.87
SO74205_11002496747762025-11-180.122025-11-064.991SO742052025-11-130.401.87

Generated 2025-12-05 06:00:57.277 UTC