[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57869_11002145547712025-03-280.122025-03-164.991SO578692025-03-230.401.87
SO59822_21002540747712025-04-250.122025-04-134.992SO598222025-04-200.401.87
SO64490_11002185947772025-07-040.122025-06-224.991SO644902025-06-290.401.87
SO63452_11001715547742025-06-180.122025-06-064.991SO634522025-06-130.401.87
SO55762_21002178047742025-02-200.122025-02-084.992SO557622025-02-150.401.87
SO73743_11001747247742025-11-080.122025-10-274.991SO737432025-11-030.401.87
SO52105_31001152247712024-12-180.122024-12-064.993SO521052024-12-130.401.87
SO62272_361503047792025-06-010.122025-05-204.993SO622722025-05-270.401.87
SO55199_21002076647742025-02-120.122025-01-314.992SO551992025-02-070.401.87
SO74609_510022807477102025-11-280.122025-11-164.995SO746092025-11-230.401.87
SO74306_21001163247762025-11-190.122025-11-074.992SO743062025-11-140.401.87
SO64357_31002560747772025-07-020.122025-06-204.993SO643572025-06-270.401.87
SO53417_21002327447712025-01-130.122025-01-014.992SO534172025-01-080.401.87
SO73423_39815047477102025-11-040.122025-10-234.993SO734232025-10-300.401.87
SO68630_41001546347772025-09-030.122025-08-224.994SO686302025-08-290.401.87
SO67925_11001866147712025-08-230.122025-08-114.991SO679252025-08-180.401.87
SO60536_21002051547742025-05-060.122025-04-244.992SO605362025-05-010.401.87
SO74421_21001995347792025-11-220.122025-11-104.992SO744212025-11-170.401.87
SO67715_21002063347712025-08-200.122025-08-084.992SO677152025-08-150.401.87
SO53236_362820847792025-01-090.122024-12-284.993SO532362025-01-040.401.87
SO52534_41002086147782024-12-270.122024-12-154.994SO525342024-12-220.401.87
SO54297_41002029747742025-01-260.122025-01-144.994SO542972025-01-210.401.87
SO70274_11001752847712025-09-230.122025-09-114.991SO702742025-09-180.401.87
SO68094_161975347792025-08-260.122025-08-144.991SO680942025-08-210.401.87
SO61297_49812627477102025-05-160.122025-05-044.994SO612972025-05-110.401.87
SO70464_31001509347772025-09-260.122025-09-144.993SO704642025-09-210.401.87
SO73621_21002629747712025-11-060.122025-10-254.992SO736212025-11-010.401.87
SO69155_31002470647782025-09-100.122025-08-294.993SO691552025-09-050.401.87
SO64601_5192466447762025-07-050.122025-06-234.995SO646012025-06-300.401.87
SO74088_39827818477102025-11-120.122025-10-314.993SO740882025-11-070.401.87
SO63435_361829247792025-06-180.122025-06-064.993SO634352025-06-130.401.87
SO51360_39811388477102024-11-240.122024-11-124.993SO513602024-11-190.401.87
SO60290_41001389447712025-05-020.122025-04-204.994SO602902025-04-270.401.87
SO62213_21001973647742025-05-310.122025-05-194.992SO622132025-05-260.401.87
SO57287_31001323747742025-03-170.122025-03-054.993SO572872025-03-120.401.87
SO74667_11001811447742025-11-300.122025-11-184.991SO746672025-11-250.401.87
SO74453_11002134147742025-11-230.122025-11-114.991SO744532025-11-180.401.87
SO55704_1192710047762025-02-190.122025-02-074.991SO557042025-02-140.401.87
SO51314_362666647792024-11-210.122024-11-094.993SO513142024-11-160.401.87
SO55705_11001712247742025-02-190.122025-02-074.991SO557052025-02-140.401.87
SO57310_361582847792025-03-180.122025-03-064.993SO573102025-03-130.401.87
SO52549_11001927747772024-12-270.122024-12-154.991SO525492024-12-220.401.87
SO66014_462945647792025-07-250.122025-07-134.994SO660142025-07-200.401.87
SO72375_11001713247712025-10-210.122025-10-094.991SO723752025-10-160.401.87
SO66612_29814172477102025-08-040.122025-07-234.992SO666122025-07-300.401.87
SO53394_21001622447742025-01-120.122024-12-314.992SO533942025-01-070.401.87
SO51523_31002442747742024-12-040.122024-11-224.993SO515232024-11-290.401.87
SO54303_261176247792025-01-260.122025-01-144.992SO543032025-01-210.401.87
SO54300_39812286477102025-01-260.122025-01-144.993SO543002025-01-210.401.87
SO53848_19823442477102025-01-180.122025-01-064.991SO538482025-01-130.401.87
SO74394_11001688347742025-11-210.122025-11-094.991SO743942025-11-160.401.87
SO64355_3191609847762025-07-020.122025-06-204.993SO643552025-06-270.401.87
SO56804_261578747792025-03-120.122025-02-284.992SO568042025-03-070.401.87
SO59358_21002191747742025-04-190.122025-04-074.992SO593582025-04-140.401.87
SO64215_31001516747712025-06-300.122025-06-184.993SO642152025-06-250.401.87
SO60098_31001343147712025-04-290.122025-04-174.993SO600982025-04-240.401.87

Generated 2025-12-02 16:56:55.364 UTC