[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72904_21001266247772025-10-290.122025-10-174.992SO729042025-10-240.401.87
SO63703_39813661477102025-06-230.122025-06-114.993SO637032025-06-180.401.87
SO61340_31001373747742025-05-180.122025-05-064.993SO613402025-05-130.401.87
SO67792_21002176047742025-08-220.122025-08-104.992SO677922025-08-170.401.87
SO56514_11002191447782025-03-070.122025-02-234.991SO565142025-03-020.401.87
SO54378_39812315477102025-01-290.122025-01-174.993SO543782025-01-240.401.87
SO75016_31001768647762025-12-120.122025-11-304.993SO750162025-12-070.401.87
SO64587_21001520347742025-07-060.122025-06-244.992SO645872025-07-010.401.87
SO59704_31002260947782025-04-240.122025-04-124.993SO597042025-04-190.401.87
SO53130_31001945047782025-01-080.122024-12-274.993SO531302025-01-030.401.87
SO63394_11002097847782025-06-180.122025-06-064.991SO633942025-06-130.401.87
SO65332_262447347792025-07-160.122025-07-044.992SO653322025-07-110.401.87
SO62680_21002916847742025-06-090.122025-05-284.992SO626802025-06-040.401.87
SO65474_11001823547742025-07-180.122025-07-064.991SO654742025-07-130.401.87
SO68784_31001656647772025-09-060.122025-08-254.993SO687842025-09-010.401.87
SO53433_11001272347772025-01-140.122025-01-024.991SO534332025-01-090.401.87
SO62783_1192627047762025-06-110.122025-05-304.991SO627832025-06-060.401.87
SO67378_4191456647762025-08-160.122025-08-044.994SO673782025-08-110.401.87
SO57283_29813599477102025-03-180.122025-03-064.992SO572832025-03-130.401.87
SO66735_41001984147742025-08-070.122025-07-264.994SO667352025-08-020.401.87
SO60869_19826208477102025-05-120.122025-04-304.991SO608692025-05-070.401.87
SO72625_361404847792025-10-250.122025-10-134.993SO726252025-10-200.401.87
SO59209_361145647792025-04-170.122025-04-054.993SO592092025-04-120.401.87
SO59124_262510747792025-04-160.122025-04-044.992SO591242025-04-110.401.87
SO72539_19823971477102025-10-240.122025-10-124.991SO725392025-10-190.401.87
SO56529_262896247792025-03-070.122025-02-234.992SO565292025-03-020.401.87
SO58687_361956447792025-04-120.122025-03-314.993SO586872025-04-070.401.87
SO63724_29818186477102025-06-230.122025-06-114.992SO637242025-06-180.401.87
SO62624_39813590477102025-06-080.122025-05-274.993SO626242025-06-030.401.87
SO52238_11002069647712024-12-220.122024-12-104.991SO522382024-12-170.401.87
SO63413_31002299947742025-06-180.122025-06-064.993SO634132025-06-130.401.87
SO74557_21001109447792025-11-280.122025-11-164.992SO745572025-11-230.401.87
SO62376_21001261747782025-06-040.122025-05-234.992SO623762025-05-300.401.87
SO72966_41001376747782025-10-300.122025-10-184.994SO729662025-10-250.401.87
SO54377_61001354147782025-01-290.122025-01-174.996SO543772025-01-240.401.87
SO67166_21002126047712025-08-140.122025-08-024.992SO671662025-08-090.401.87
SO54558_11001743147712025-02-010.122025-01-204.991SO545582025-01-270.401.87
SO74135_31002836847772025-11-140.122025-11-024.993SO741352025-11-090.401.87
SO58324_3191969347762025-04-060.122025-03-254.993SO583242025-04-010.401.87
SO52167_39819499477102024-12-210.122024-12-094.993SO521672024-12-160.401.87
SO66850_11001877847742025-08-090.122025-07-284.991SO668502025-08-040.401.87
SO73869_2191107847762025-11-110.122025-10-304.992SO738692025-11-060.401.87
SO73485_31002423847742025-11-050.122025-10-244.993SO734852025-10-310.401.87
SO70281_19822454477102025-09-240.122025-09-124.991SO702812025-09-190.401.87
SO65433_41001594447712025-07-170.122025-07-054.994SO654332025-07-120.401.87
SO73840_31001852647742025-11-100.122025-10-294.993SO738402025-11-050.401.87
SO66885_361725647792025-08-100.122025-07-294.993SO668852025-08-050.401.87
SO72768_31002000447742025-10-270.122025-10-154.993SO727682025-10-220.401.87
SO56022_11001236647712025-02-260.122025-02-144.991SO560222025-02-210.401.87
SO63117_262309747792025-06-160.122025-06-044.992SO631172025-06-110.401.87
SO53794_21002050647712025-01-180.122025-01-064.992SO537942025-01-130.401.87
SO65397_39826398477102025-07-170.122025-07-054.993SO653972025-07-120.401.87
SO55790_51001911147742025-02-210.122025-02-094.995SO557902025-02-160.401.87
SO56261_362099947792025-03-020.122025-02-184.993SO562612025-02-250.401.87
SO71377_1191127647762025-10-100.122025-09-284.991SO713772025-10-050.401.87
SO56082_21002078947742025-02-270.122025-02-154.992SO560822025-02-220.401.87

Generated 2025-12-04 00:32:55.285 UTC