[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58663_11001834247742025-04-120.122025-03-314.991SO586632025-04-070.401.87
SO51207_31001133847782024-11-160.122024-11-044.993SO512072024-11-110.401.87
SO73243_31002807847712025-11-020.122025-10-214.993SO732432025-10-280.401.87
SO65950_41001813947782025-07-260.122025-07-144.994SO659502025-07-210.401.87
SO55081_361872547792025-02-100.122025-01-294.993SO550812025-02-050.401.87
SO57607_21002178947742025-03-240.122025-03-124.992SO576072025-03-190.401.87
SO58435_21002141947742025-04-080.122025-03-274.992SO584352025-04-030.401.87
SO69965_2191127647762025-09-200.122025-09-084.992SO699652025-09-150.401.87
SO52926_31002102447772025-01-040.122024-12-234.993SO529262024-12-300.401.87
SO71374_21002053147742025-10-100.122025-09-284.992SO713742025-10-050.401.87
SO68301_11001833947742025-08-300.122025-08-184.991SO683012025-08-250.401.87
SO64129_31001228047772025-06-300.122025-06-184.993SO641292025-06-250.401.87
SO62984_51001211847742025-06-140.122025-06-024.995SO629842025-06-090.401.87
SO70984_2191882647762025-10-040.122025-09-224.992SO709842025-09-290.401.87
SO69837_4191983047762025-09-180.122025-09-064.994SO698372025-09-130.401.87
SO70467_39814846477102025-09-270.122025-09-154.993SO704672025-09-220.401.87
SO65600_21001255847782025-07-200.122025-07-084.992SO656002025-07-150.401.87
SO59789_49821136477102025-04-260.122025-04-144.994SO597892025-04-210.401.87
SO63679_261421147792025-06-220.122025-06-104.992SO636792025-06-170.401.87
SO68450_21002710547742025-09-010.122025-08-204.992SO684502025-08-270.401.87
SO71271_31002803847742025-10-080.122025-09-264.993SO712712025-10-030.401.87
SO67140_39827856477102025-08-130.122025-08-014.993SO671402025-08-080.401.87
SO58581_21001147947772025-04-100.122025-03-294.992SO585812025-04-050.401.87
SO65113_21001685647712025-07-150.122025-07-034.992SO651132025-07-100.401.87
SO56720_21002125047712025-03-110.122025-02-274.992SO567202025-03-060.401.87
SO54386_31001492647772025-01-290.122025-01-174.993SO543862025-01-240.401.87
SO61340_31001373747742025-05-180.122025-05-064.993SO613402025-05-130.401.87
SO57461_21001272147782025-03-210.122025-03-094.992SO574612025-03-160.401.87
SO71045_11001671847742025-10-050.122025-09-234.991SO710452025-09-300.401.87
SO74431_21001326747762025-11-230.122025-11-114.992SO744312025-11-180.401.87
SO60035_31002020747742025-04-290.122025-04-174.993SO600352025-04-240.401.87
SO62232_362332147792025-06-010.122025-05-204.993SO622322025-05-270.401.87
SO61534_21001847547712025-05-210.122025-05-094.992SO615342025-05-160.401.87
SO54299_31001207247742025-01-270.122025-01-154.993SO542992025-01-220.401.87
SO64267_11002040947712025-07-020.122025-06-204.991SO642672025-06-270.401.87
SO71366_31001280447772025-10-100.122025-09-284.993SO713662025-10-050.401.87
SO61170_39826913477102025-05-160.122025-05-044.993SO611702025-05-110.401.87
SO54349_21002283247772025-01-280.122025-01-164.992SO543492025-01-230.401.87
SO70013_29811422477102025-09-200.122025-09-084.992SO700132025-09-150.401.87
SO68524_461820147792025-09-020.122025-08-214.994SO685242025-08-280.401.87
SO74392_11001754947742025-11-220.122025-11-104.991SO743922025-11-170.401.87
SO56349_2191373247762025-03-040.122025-02-204.992SO563492025-02-270.401.87
SO54165_11001946247772025-01-250.122025-01-134.991SO541652025-01-200.401.87
SO59135_31002776047772025-04-160.122025-04-044.993SO591352025-04-110.401.87
SO60072_41001585447742025-04-300.122025-04-184.994SO600722025-04-250.401.87
SO54796_11001918247772025-02-050.122025-01-244.991SO547962025-01-310.401.87
SO60820_21002528947712025-05-110.122025-04-294.992SO608202025-05-060.401.87
SO68660_3191125147762025-09-040.122025-08-234.993SO686602025-08-300.401.87
SO68974_1191192247762025-09-090.122025-08-284.991SO689742025-09-040.401.87
SO66988_3191955447762025-08-110.122025-07-304.993SO669882025-08-060.401.87
SO73315_31002664447712025-11-030.122025-10-224.993SO733152025-10-290.401.87
SO70377_462195947792025-09-260.122025-09-144.994SO703772025-09-210.401.87
SO73971_11001963847712025-11-120.122025-10-314.991SO739712025-11-070.401.87
SO65581_11001726547742025-07-200.122025-07-084.991SO655812025-07-150.401.87
SO57568_3191328547762025-03-230.122025-03-114.993SO575682025-03-180.401.87
SO65711_19825784477102025-07-220.122025-07-104.991SO657112025-07-170.401.87

Generated 2025-12-03 06:27:59.375 UTC