[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59777_21002115747742025-04-250.122025-04-134.992SO597772025-04-200.401.87
SO57681_21002289747712025-03-240.122025-03-124.992SO576812025-03-190.401.87
SO73254_261364547792025-11-010.122025-10-204.992SO732542025-10-270.401.87
SO74202_21002127847712025-11-150.122025-11-034.992SO742022025-11-100.401.87
SO62887_31001508447782025-06-120.122025-05-314.993SO628872025-06-070.401.87
SO69876_21002058747772025-09-180.122025-09-064.992SO698762025-09-130.401.87
SO67145_31001721647772025-08-130.122025-08-014.993SO671452025-08-080.401.87
SO65334_262932047792025-07-150.122025-07-034.992SO653342025-07-100.401.87
SO52616_39811485477102024-12-290.122024-12-174.993SO526162024-12-240.401.87
SO51314_362666647792024-11-210.122024-11-094.993SO513142024-11-160.401.87
SO64083_2191448047762025-06-280.122025-06-164.992SO640832025-06-230.401.87
SO61150_21001667347742025-05-150.122025-05-034.992SO611502025-05-100.401.87
SO68743_261146747792025-09-050.122025-08-244.992SO687432025-08-310.401.87
SO57376_162027747792025-03-190.122025-03-074.991SO573762025-03-140.401.87
SO73940_261396647792025-11-110.122025-10-304.992SO739402025-11-060.401.87
SO63739_31002586647712025-06-220.122025-06-104.993SO637392025-06-170.401.87
SO55211_11002184547772025-02-120.122025-01-314.991SO552112025-02-070.401.87
SO57569_29812803477102025-03-220.122025-03-104.992SO575692025-03-170.401.87
SO60214_11001673647712025-05-010.122025-04-194.991SO602142025-04-260.401.87
SO53335_362871447792025-01-110.122024-12-304.993SO533352025-01-060.401.87
SO67720_11001740647712025-08-200.122025-08-084.991SO677202025-08-150.401.87
SO51216_461111747792024-11-150.122024-11-034.994SO512162024-11-100.401.87
SO71044_1192534047762025-10-040.122025-09-224.991SO710442025-09-290.401.87
SO65702_1191117647762025-07-210.122025-07-094.991SO657022025-07-160.401.87
SO67007_41002315947742025-08-100.122025-07-294.994SO670072025-08-050.401.87
SO59854_11001761047742025-04-260.122025-04-144.991SO598542025-04-210.401.87
SO70515_41001867047742025-09-260.122025-09-144.994SO705152025-09-210.401.87
SO53236_362820847792025-01-090.122024-12-284.993SO532362025-01-040.401.87
SO59517_2191733747762025-04-210.122025-04-094.992SO595172025-04-160.401.87
SO64589_31001532247712025-07-050.122025-06-234.993SO645892025-06-300.401.87
SO54256_31001154647772025-01-260.122025-01-144.993SO542562025-01-210.401.87
SO69186_2191586647762025-09-110.122025-08-304.992SO691862025-09-060.401.87
SO72251_362219547792025-10-190.122025-10-074.993SO722512025-10-140.401.87
SO54035_39825732477102025-01-210.122025-01-094.993SO540352025-01-160.401.87
SO68138_3191460547762025-08-260.122025-08-144.993SO681382025-08-210.401.87
SO53214_21001637747742025-01-090.122024-12-284.992SO532142025-01-040.401.87
SO72245_59815661477102025-10-190.122025-10-074.995SO722452025-10-140.401.87
SO66597_1192507047762025-08-040.122025-07-234.991SO665972025-07-300.401.87
SO58834_31002258547782025-04-130.122025-04-014.993SO588342025-04-080.401.87
SO65019_31002259347772025-07-120.122025-06-304.993SO650192025-07-070.401.87
SO53970_361869647792025-01-200.122025-01-084.993SO539702025-01-150.401.87
SO56218_261234047792025-02-280.122025-02-164.992SO562182025-02-230.401.87
SO63619_362909147792025-06-200.122025-06-084.993SO636192025-06-150.401.87
SO70223_39829368477102025-09-220.122025-09-104.993SO702232025-09-170.401.87
SO71406_31001759247742025-10-090.122025-09-274.993SO714062025-10-040.401.87
SO53819_21001298347742025-01-170.122025-01-054.992SO538192025-01-120.401.87
SO56979_1192592547762025-03-150.122025-03-034.991SO569792025-03-100.401.87
SO56180_262911547792025-02-270.122025-02-154.992SO561802025-02-220.401.87
SO54329_261673847792025-01-270.122025-01-154.992SO543292025-01-220.401.87
SO52240_1192650547762024-12-210.122024-12-094.991SO522402024-12-160.401.87
SO70273_11001839747752025-09-230.122025-09-114.991SO702732025-09-180.401.87
SO58506_31001413647772025-04-080.122025-03-274.993SO585062025-04-030.401.87
SO71468_21002682247782025-10-100.122025-09-284.992SO714682025-10-050.401.87
SO55993_11001733947712025-02-240.122025-02-124.991SO559932025-02-190.401.87
SO64302_261560347792025-07-020.122025-06-204.992SO643022025-06-270.401.87
SO64915_21002039047712025-07-110.122025-06-294.992SO649152025-07-060.401.87

Generated 2025-12-02 21:57:18.276 UTC