[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56261_362099947792025-03-020.122025-02-184.993SO562612025-02-250.401.87
SO62466_39826962477102025-06-050.122025-05-244.993SO624662025-05-310.401.87
SO55593_31001912947742025-02-180.122025-02-064.993SO555932025-02-130.401.87
SO66664_21001667647742025-08-060.122025-07-254.992SO666642025-08-010.401.87
SO53393_2192916547762025-01-130.122025-01-014.992SO533932025-01-080.401.87
SO69659_21001197447742025-09-160.122025-09-044.992SO696592025-09-110.401.87
SO61852_31001755947742025-05-260.122025-05-144.993SO618522025-05-210.401.87
SO54447_2191437147762025-01-300.122025-01-184.992SO544472025-01-250.401.87
SO55965_21002287847712025-02-240.122025-02-124.992SO559652025-02-190.401.87
SO52809_31001348547742025-01-020.122024-12-214.993SO528092024-12-280.401.87
SO52369_29823629477102024-12-250.122024-12-134.992SO523692024-12-200.401.87
SO53368_21002144347712025-01-130.122025-01-014.992SO533682025-01-080.401.87
SO53678_31002730947782025-01-160.122025-01-044.993SO536782025-01-110.401.87
SO66597_1192507047762025-08-050.122025-07-244.991SO665972025-07-310.401.87
SO62538_39820862477102025-06-070.122025-05-264.993SO625382025-06-020.401.87
SO67106_11001752947712025-08-130.122025-08-014.991SO671062025-08-080.401.87
SO58681_21001328647712025-04-120.122025-03-314.992SO586812025-04-070.401.87
SO56969_31002392247782025-03-160.122025-03-044.993SO569692025-03-110.401.87
SO58635_31002231947772025-04-110.122025-03-304.993SO586352025-04-060.401.87
SO53857_31001215347742025-01-190.122025-01-074.993SO538572025-01-140.401.87
SO51517_31002003947712024-12-050.122024-11-234.993SO515172024-11-300.401.87
SO52210_361830847792024-12-210.122024-12-094.993SO522102024-12-160.401.87
SO72966_41001376747782025-10-300.122025-10-184.994SO729662025-10-250.401.87
SO51199_41002144047742024-11-150.122024-11-034.994SO511992024-11-100.401.87
SO53166_5191537847762025-01-090.122024-12-284.995SO531662025-01-040.401.87
SO66456_21002175447712025-08-030.122025-07-224.992SO664562025-07-290.401.87
SO53447_31001939647712025-01-140.122025-01-024.993SO534472025-01-090.401.87
SO52513_3191161847762024-12-270.122024-12-154.993SO525132024-12-220.401.87
SO60251_31001326347772025-05-030.122025-04-214.993SO602512025-04-280.401.87
SO62902_11001664447742025-06-130.122025-06-014.991SO629022025-06-080.401.87
SO66929_362918147792025-08-100.122025-07-294.993SO669292025-08-050.401.87
SO57376_162027747792025-03-200.122025-03-084.991SO573762025-03-150.401.87
SO70274_11001752847712025-09-240.122025-09-124.991SO702742025-09-190.401.87
SO64264_11002326347712025-07-020.122025-06-204.991SO642642025-06-270.401.87
SO64350_11001141547782025-07-030.122025-06-214.991SO643502025-06-280.401.87
SO62259_11001717947742025-06-020.122025-05-214.991SO622592025-05-280.401.87
SO61560_2191621347762025-05-220.122025-05-104.992SO615602025-05-170.401.87
SO68646_3191113147762025-09-040.122025-08-234.993SO686462025-08-300.401.87
SO69266_21002135147742025-09-130.122025-09-014.992SO692662025-09-080.401.87
SO55703_2191435347762025-02-200.122025-02-084.992SO557032025-02-150.401.87
SO58704_39813404477102025-04-130.122025-04-014.993SO587042025-04-080.401.87
SO61750_1191174847762025-05-250.122025-05-134.991SO617502025-05-200.401.87
SO66430_21002264547772025-08-020.122025-07-214.992SO664302025-07-280.401.87
SO52451_41001306047742024-12-260.122024-12-144.994SO524512024-12-210.401.87
SO62839_11001865847712025-06-120.122025-05-314.991SO628392025-06-070.401.87
SO73350_21002150647782025-11-040.122025-10-234.992SO733502025-10-300.401.87
SO53839_51002274247712025-01-190.122025-01-074.995SO538392025-01-140.401.87
SO57398_11001701547712025-03-200.122025-03-084.991SO573982025-03-150.401.87
SO71406_31001759247742025-10-100.122025-09-284.993SO714062025-10-050.401.87
SO55015_31001902447712025-02-090.122025-01-284.993SO550152025-02-040.401.87
SO66824_31002340347712025-08-080.122025-07-274.993SO668242025-08-030.401.87
SO55842_11001638247712025-02-220.122025-02-104.991SO558422025-02-170.401.87
SO74205_11002496747762025-11-160.122025-11-044.991SO742052025-11-110.401.87
SO51518_2191613247762024-12-050.122024-11-234.992SO515182024-11-300.401.87
SO60448_31002265247782025-05-050.122025-04-234.993SO604482025-04-300.401.87
SO54511_21001134747782025-01-310.122025-01-194.992SO545112025-01-260.401.87

Generated 2025-12-03 18:10:35.574 UTC