[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62813_31001148047772025-06-110.122025-05-304.993SO628132025-06-060.401.87
SO52275_21002160947742024-12-220.122024-12-104.992SO522752024-12-170.401.87
SO54275_21002168847742025-01-270.122025-01-154.992SO542752025-01-220.401.87
SO56117_31002538147742025-02-270.122025-02-154.993SO561172025-02-220.401.87
SO63355_31002305847742025-06-170.122025-06-054.993SO633552025-06-120.401.87
SO70926_31002384547742025-10-030.122025-09-214.993SO709262025-09-280.401.87
SO58104_11002279647772025-04-020.122025-03-214.991SO581042025-03-280.401.87
SO64873_11001768847712025-07-110.122025-06-294.991SO648732025-07-060.401.87
SO54068_3192145347762025-01-230.122025-01-114.993SO540682025-01-180.401.87
SO52179_21002324947712024-12-210.122024-12-094.992SO521792024-12-160.401.87
SO56000_19822475477102025-02-250.122025-02-134.991SO560002025-02-200.401.87
SO71050_19826387477102025-10-050.122025-09-234.991SO710502025-09-300.401.87
SO66913_11002185047772025-08-100.122025-07-294.991SO669132025-08-050.401.87
SO60926_31001970647712025-05-130.122025-05-014.993SO609262025-05-080.401.87
SO55595_41001912147742025-02-180.122025-02-064.994SO555952025-02-130.401.87
SO65908_2192617747762025-07-250.122025-07-134.992SO659082025-07-200.401.87
SO56151_21002067647742025-02-280.122025-02-164.992SO561512025-02-230.401.87
SO70210_31001614247712025-09-230.122025-09-114.993SO702102025-09-180.401.87
SO60240_361107247792025-05-020.122025-04-204.993SO602402025-04-270.401.87
SO56152_11001854647752025-02-280.122025-02-164.991SO561522025-02-230.401.87
SO68410_49818633477102025-09-010.122025-08-204.994SO684102025-08-270.401.87
SO64586_21001549247712025-07-060.122025-06-244.992SO645862025-07-010.401.87
SO59360_21002157947712025-04-200.122025-04-084.992SO593602025-04-150.401.87
SO59564_21002586847742025-04-220.122025-04-104.992SO595642025-04-170.401.87
SO74865_11001807347742025-12-070.122025-11-254.991SO748652025-12-020.401.87
SO61751_11001677347712025-05-250.122025-05-134.991SO617512025-05-200.401.87
SO54512_21001689647742025-01-310.122025-01-194.992SO545122025-01-260.401.87
SO66342_11001704447712025-08-010.122025-07-204.991SO663422025-07-270.401.87
SO69274_11001684347742025-09-130.122025-09-014.991SO692742025-09-080.401.87
SO72245_59815661477102025-10-200.122025-10-084.995SO722452025-10-150.401.87
SO53370_11001756947712025-01-130.122025-01-014.991SO533702025-01-080.401.87
SO64548_31001682147782025-07-060.122025-06-244.993SO645482025-07-010.401.87
SO68568_21002078647742025-09-030.122025-08-224.992SO685682025-08-290.401.87
SO72820_2192134847762025-10-280.122025-10-164.992SO728202025-10-230.401.87
SO74279_11001111547792025-11-190.122025-11-074.991SO742792025-11-140.401.87
SO52581_361957047792024-12-290.122024-12-174.993SO525812024-12-240.401.87
SO64212_31002054547712025-07-010.122025-06-194.993SO642122025-06-260.401.87
SO64818_11001876147742025-07-100.122025-06-284.991SO648182025-07-050.401.87
SO51317_31002699447772024-11-220.122024-11-104.993SO513172024-11-170.401.87
SO64019_21002162547712025-06-280.122025-06-164.992SO640192025-06-230.401.87
SO66550_41002923847742025-08-040.122025-07-234.994SO665502025-07-300.401.87
SO51260_31002561847782024-11-180.122024-11-064.993SO512602024-11-130.401.87
SO62259_11001717947742025-06-020.122025-05-214.991SO622592025-05-280.401.87
SO64875_1192588547762025-07-110.122025-06-294.991SO648752025-07-060.401.87
SO58129_31002415847772025-04-020.122025-03-214.993SO581292025-03-280.401.87
SO62744_31002229847742025-06-100.122025-05-294.993SO627442025-06-050.401.87
SO64676_362399447792025-07-070.122025-06-254.993SO646762025-07-020.401.87
SO59968_31002541547742025-04-280.122025-04-164.993SO599682025-04-230.401.87
SO74571_21001735647712025-11-280.122025-11-164.992SO745712025-11-230.401.87
SO54384_161976447792025-01-290.122025-01-174.991SO543842025-01-240.401.87
SO65561_21001814047782025-07-200.122025-07-084.992SO655612025-07-150.401.87
SO58640_39813581477102025-04-120.122025-03-314.993SO586402025-04-070.401.87
SO63423_361190947792025-06-180.122025-06-064.993SO634232025-06-130.401.87
SO63739_31002586647712025-06-230.122025-06-114.993SO637392025-06-180.401.87
SO68028_39811603477102025-08-250.122025-08-134.993SO680282025-08-200.401.87
SO69728_162911947792025-09-170.122025-09-054.991SO697282025-09-120.401.87

Generated 2025-12-04 00:06:06.617 UTC