[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53940_21002063647742025-01-210.122025-01-094.992SO539402025-01-160.401.87
SO69085_29827907477102025-09-100.122025-08-294.992SO690852025-09-050.401.87
SO71320_31001678347712025-10-090.122025-09-274.993SO713202025-10-040.401.87
SO62598_21002142147712025-06-080.122025-05-274.992SO625982025-06-030.401.87
SO59938_3192158047762025-04-280.122025-04-164.993SO599382025-04-230.401.87
SO65974_11001849847742025-07-260.122025-07-144.991SO659742025-07-210.401.87
SO60368_362257847792025-05-040.122025-04-224.993SO603682025-04-290.401.87
SO64302_261560347792025-07-030.122025-06-214.992SO643022025-06-280.401.87
SO74801_21001174047762025-12-050.122025-11-234.992SO748012025-11-300.401.87
SO65650_2191214747762025-07-210.122025-07-094.992SO656502025-07-160.401.87
SO73006_21001850847742025-10-300.122025-10-184.992SO730062025-10-250.401.87
SO64516_31002299747712025-07-050.122025-06-234.993SO645162025-06-300.401.87
SO59168_11001877647742025-04-170.122025-04-054.991SO591682025-04-120.401.87
SO58184_2191920747762025-04-030.122025-03-224.992SO581842025-03-290.401.87
SO59579_21001420047772025-04-230.122025-04-114.992SO595792025-04-180.401.87
SO66257_21002407747782025-07-300.122025-07-184.992SO662572025-07-250.401.87
SO56151_21002067647742025-02-280.122025-02-164.992SO561512025-02-230.401.87
SO64238_21002303547742025-07-010.122025-06-194.992SO642382025-06-260.401.87
SO60026_361308947792025-04-290.122025-04-174.993SO600262025-04-240.401.87
SO65722_21001474047742025-07-220.122025-07-104.992SO657222025-07-170.401.87
SO57278_11002283147772025-03-180.122025-03-064.991SO572782025-03-130.401.87
SO66145_21002336947742025-07-280.122025-07-164.992SO661452025-07-230.401.87
SO58093_1192609947762025-04-020.122025-03-214.991SO580932025-03-280.401.87
SO52289_362283947792024-12-230.122024-12-114.993SO522892024-12-180.401.87
SO68272_162342647792025-08-300.122025-08-184.991SO682722025-08-250.401.87
SO63483_361199947792025-06-190.122025-06-074.993SO634832025-06-140.401.87
SO65550_21002669447712025-07-190.122025-07-074.992SO655502025-07-140.401.87
SO58104_11002279647772025-04-020.122025-03-214.991SO581042025-03-280.401.87
SO70737_31002385247742025-09-300.122025-09-184.993SO707372025-09-250.401.87
SO73293_21002788847772025-11-030.122025-10-224.992SO732932025-10-290.401.87
SO55056_11001806347742025-02-100.122025-01-294.991SO550562025-02-050.401.87
SO58408_461268447792025-04-070.122025-03-264.994SO584082025-04-020.401.87
SO53207_21002135047742025-01-100.122024-12-294.992SO532072025-01-050.401.87
SO63970_3192345847762025-06-270.122025-06-154.993SO639702025-06-220.401.87
SO66591_31002053447742025-08-050.122025-07-244.993SO665912025-07-310.401.87
SO54164_59814982477102025-01-250.122025-01-134.995SO541642025-01-200.401.87
SO64515_21002330247712025-07-050.122025-06-234.992SO645152025-06-300.401.87
SO64711_21001472647712025-07-080.122025-06-264.992SO647112025-07-030.401.87
SO63815_21002261247772025-06-240.122025-06-124.992SO638152025-06-190.401.87
SO56735_21001408547712025-03-110.122025-02-274.992SO567352025-03-060.401.87
SO67925_11001866147712025-08-240.122025-08-124.991SO679252025-08-190.401.87
SO69314_162026947792025-09-140.122025-09-024.991SO693142025-09-090.401.87
SO72373_11002170547742025-10-220.122025-10-104.991SO723732025-10-170.401.87
SO73526_11002173147742025-11-060.122025-10-254.991SO735262025-11-010.401.87
SO62934_561363047792025-06-130.122025-06-014.995SO629342025-06-080.401.87
SO53448_31001325547782025-01-140.122025-01-024.993SO534482025-01-090.401.87
SO59904_21001442547782025-04-280.122025-04-164.992SO599042025-04-230.401.87
SO59184_5191289547762025-04-170.122025-04-054.995SO591842025-04-120.401.87
SO58452_21001712747712025-04-080.122025-03-274.992SO584522025-04-030.401.87
SO73174_29827305477102025-11-010.122025-10-204.992SO731742025-10-270.401.87
SO68699_21002168747742025-09-050.122025-08-244.992SO686992025-08-310.401.87
SO68613_21002372147742025-09-030.122025-08-224.992SO686132025-08-290.401.87
SO60946_21002229247742025-05-130.122025-05-014.992SO609462025-05-080.401.87
SO71201_21002609347742025-10-070.122025-09-254.992SO712012025-10-020.401.87
SO64176_261410147792025-06-300.122025-06-184.992SO641762025-06-250.401.87
SO70180_21002297947742025-09-230.122025-09-114.992SO701802025-09-180.401.87

Generated 2025-12-03 07:41:58.014 UTC