[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65775_31002711947782025-07-230.122025-07-114.993SO657752025-07-180.401.87
SO55211_11002184547772025-02-130.122025-02-014.991SO552112025-02-080.401.87
SO64958_262295547792025-07-130.122025-07-014.992SO649582025-07-080.401.87
SO53111_11002279547772025-01-080.122024-12-274.991SO531112025-01-030.401.87
SO66259_362945747792025-07-300.122025-07-184.993SO662592025-07-250.401.87
SO69632_262570747792025-09-150.122025-09-034.992SO696322025-09-100.401.87
SO55873_262911647792025-02-230.122025-02-114.992SO558732025-02-180.401.87
SO55034_21001277647712025-02-100.122025-01-294.992SO550342025-02-050.401.87
SO59432_21002124447742025-04-210.122025-04-094.992SO594322025-04-160.401.87
SO60862_11001697147712025-05-120.122025-04-304.991SO608622025-05-070.401.87
SO73006_21001850847742025-10-300.122025-10-184.992SO730062025-10-250.401.87
SO60004_11001745647712025-04-290.122025-04-174.991SO600042025-04-240.401.87
SO67714_21002069247742025-08-210.122025-08-094.992SO677142025-08-160.401.87
SO68708_11001671947742025-09-050.122025-08-244.991SO687082025-08-310.401.87
SO69307_39828372477102025-09-130.122025-09-014.993SO693072025-09-080.401.87
SO73309_49812214477102025-11-030.122025-10-224.994SO733092025-10-290.401.87
SO58884_31001916547742025-04-150.122025-04-034.993SO588842025-04-100.401.87
SO51178_31001124547782024-11-140.122024-11-024.993SO511782024-11-090.401.87
SO59573_31002243847772025-04-220.122025-04-104.993SO595732025-04-170.401.87
SO70821_261135847792025-10-010.122025-09-194.992SO708212025-09-260.401.87
SO73397_31001125247742025-11-040.122025-10-234.993SO733972025-10-300.401.87
SO64350_11001141547782025-07-030.122025-06-214.991SO643502025-06-280.401.87
SO63027_41001435847712025-06-150.122025-06-034.994SO630272025-06-100.401.87
SO73533_11001685347742025-11-060.122025-10-254.991SO735332025-11-010.401.87
SO59273_39812622477102025-04-190.122025-04-074.993SO592732025-04-140.401.87
SO60790_11001742647742025-05-110.122025-04-294.991SO607902025-05-060.401.87
SO72609_3192020247762025-10-250.122025-10-134.993SO726092025-10-200.401.87
SO66538_49812311477102025-08-040.122025-07-234.994SO665382025-07-300.401.87
SO56643_31001479147772025-03-090.122025-02-254.993SO566432025-03-040.401.87
SO67678_11002100747782025-08-200.122025-08-084.991SO676782025-08-150.401.87
SO66316_29827891477102025-07-310.122025-07-194.992SO663162025-07-260.401.87
SO59267_31001947347772025-04-180.122025-04-064.993SO592672025-04-130.401.87
SO70460_162501347792025-09-270.122025-09-154.991SO704602025-09-220.401.87
SO61988_21002172447742025-05-290.122025-05-174.992SO619882025-05-240.401.87
SO52964_362341247792025-01-060.122024-12-254.993SO529642025-01-010.401.87
SO66244_31001594847742025-07-300.122025-07-184.993SO662442025-07-250.401.87
SO67614_3191664947762025-08-190.122025-08-074.993SO676142025-08-140.401.87
SO51216_461111747792024-11-160.122024-11-044.994SO512162024-11-110.401.87
SO60240_361107247792025-05-020.122025-04-204.993SO602402025-04-270.401.87
SO53852_51001120847742025-01-190.122025-01-074.995SO538522025-01-140.401.87
SO66594_21002234747742025-08-050.122025-07-244.992SO665942025-07-310.401.87
SO56679_3191411047762025-03-100.122025-02-264.993SO566792025-03-050.401.87
SO56608_261996247792025-03-090.122025-02-254.992SO566082025-03-040.401.87
SO67646_361873047792025-08-200.122025-08-084.993SO676462025-08-150.401.87
SO64043_41002475447742025-06-280.122025-06-164.994SO640432025-06-230.401.87
SO54421_362081447792025-01-290.122025-01-174.993SO544212025-01-240.401.87
SO52767_21001622347742025-01-010.122024-12-204.992SO527672024-12-270.401.87
SO67185_3191327047762025-08-140.122025-08-024.993SO671852025-08-090.401.87
SO68824_39818173477102025-09-070.122025-08-264.993SO688242025-09-020.401.87
SO73892_11001940447742025-11-110.122025-10-304.991SO738922025-11-060.401.87
SO67623_21002470047772025-08-190.122025-08-074.992SO676232025-08-140.401.87
SO67179_29814194477102025-08-140.122025-08-024.992SO671792025-08-090.401.87
SO69085_29827907477102025-09-100.122025-08-294.992SO690852025-09-050.401.87
SO68371_19824144477102025-08-310.122025-08-194.991SO683712025-08-260.401.87
SO52903_11001680247712025-01-040.122024-12-234.991SO529032024-12-300.401.87
SO55357_19823976477102025-02-140.122025-02-024.991SO553572025-02-090.401.87

Generated 2025-12-03 06:53:02.963 UTC