[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54102_31002408447772025-01-220.122025-01-104.993SO541022025-01-170.401.87
SO74135_31002836847772025-11-130.122025-11-014.993SO741352025-11-080.401.87
SO57212_1192702247762025-03-160.122025-03-044.991SO572122025-03-110.401.87
SO55200_21002052047712025-02-120.122025-01-314.992SO552002025-02-070.401.87
SO70961_11002129047712025-10-030.122025-09-214.991SO709612025-09-280.401.87
SO61453_1191557247762025-05-190.122025-05-074.991SO614532025-05-140.401.87
SO74788_11002364247792025-12-040.122025-11-224.991SO747882025-11-290.401.87
SO54799_2191746847762025-02-040.122025-01-234.992SO547992025-01-300.401.87
SO54277_2191151047762025-01-260.122025-01-144.992SO542772025-01-210.401.87
SO59209_361145647792025-04-160.122025-04-044.993SO592092025-04-110.401.87
SO61273_162343047792025-05-160.122025-05-044.991SO612732025-05-110.401.87
SO61960_262523147792025-05-270.122025-05-154.992SO619602025-05-220.401.87
SO61989_21002169247712025-05-280.122025-05-164.992SO619892025-05-230.401.87
SO65423_41001330047712025-07-160.122025-07-044.994SO654232025-07-110.401.87
SO51329_31002631247712024-11-220.122024-11-104.993SO513292024-11-170.401.87
SO60830_21001682647782025-05-100.122025-04-284.992SO608302025-05-050.401.87
SO74737_11001691847712025-12-020.122025-11-204.991SO747372025-11-270.401.87
SO70483_11001718047712025-09-260.122025-09-144.991SO704832025-09-210.401.87
SO56806_39820710477102025-03-120.122025-02-284.993SO568062025-03-070.401.87
SO52183_11001750647742024-12-200.122024-12-084.991SO521832024-12-150.401.87
SO71292_31001566447782025-10-080.122025-09-264.993SO712922025-10-030.401.87
SO73009_21002569347772025-10-290.122025-10-174.992SO730092025-10-240.401.87
SO55864_21002572447782025-02-210.122025-02-094.992SO558642025-02-160.401.87
SO68840_11002046747712025-09-060.122025-08-254.991SO688402025-09-010.401.87
SO67793_2191546847762025-08-210.122025-08-094.992SO677932025-08-160.401.87
SO62012_21002594347742025-05-280.122025-05-164.992SO620122025-05-230.401.87
SO61454_1191426547762025-05-190.122025-05-074.991SO614542025-05-140.401.87
SO54784_41002369647712025-02-040.122025-01-234.994SO547842025-01-300.401.87
SO58333_31001334047742025-04-050.122025-03-244.993SO583332025-03-310.401.87
SO72530_21002052147712025-10-230.122025-10-114.992SO725302025-10-180.401.87
SO60866_11002238447782025-05-110.122025-04-294.991SO608662025-05-060.401.87
SO64825_11001937047772025-07-090.122025-06-274.991SO648252025-07-040.401.87
SO54758_21002693047782025-02-030.122025-01-224.992SO547582025-01-290.401.87
SO62255_2191585947762025-06-010.122025-05-204.992SO622552025-05-270.401.87
SO67544_3192226747762025-08-170.122025-08-054.993SO675442025-08-120.401.87
SO60798_11002231047782025-05-100.122025-04-284.991SO607982025-05-050.401.87
SO70044_21002038947712025-09-200.122025-09-084.992SO700442025-09-150.401.87
SO70581_261573347792025-09-270.122025-09-154.992SO705812025-09-220.401.87
SO56750_361892847792025-03-100.122025-02-264.993SO567502025-03-050.401.87
SO64046_31001865147712025-06-270.122025-06-154.993SO640462025-06-220.401.87
SO59160_2191649747762025-04-160.122025-04-044.992SO591602025-04-110.401.87
SO68453_31002744047712025-08-310.122025-08-194.993SO684532025-08-260.401.87
SO57859_31002834747712025-03-280.122025-03-164.993SO578592025-03-230.401.87
SO64958_262295547792025-07-120.122025-06-304.992SO649582025-07-070.401.87
SO59574_31002239247772025-04-210.122025-04-094.993SO595742025-04-160.401.87
SO64567_21002109747782025-07-050.122025-06-234.992SO645672025-06-300.401.87
SO62902_11001664447742025-06-120.122025-05-314.991SO629022025-06-070.401.87
SO69160_261305147792025-09-100.122025-08-294.992SO691602025-09-050.401.87
SO72766_3191750947762025-10-260.122025-10-144.993SO727662025-10-210.401.87
SO67385_31001612647742025-08-150.122025-08-034.993SO673852025-08-100.401.87
SO63752_262908847792025-06-220.122025-06-104.992SO637522025-06-170.401.87
SO72811_1191220347762025-10-270.122025-10-154.991SO728112025-10-220.401.87
SO67166_21002126047712025-08-130.122025-08-014.992SO671662025-08-080.401.87
SO60872_11001272747772025-05-110.122025-04-294.991SO608722025-05-060.401.87
SO70968_21001682547782025-10-030.122025-09-214.992SO709682025-09-280.401.87
SO74223_31002894647792025-11-160.122025-11-044.993SO742232025-11-110.401.87

Generated 2025-12-02 18:13:28.346 UTC