[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60983_11001699047742025-05-130.122025-05-014.991SO609832025-05-080.401.87
SO53034_21001834647742025-01-060.122024-12-254.992SO530342025-01-010.401.87
SO51925_2191109147762024-12-150.122024-12-034.992SO519252024-12-100.401.87
SO70336_11001808247712025-09-240.122025-09-124.991SO703362025-09-190.401.87
SO73188_162447247792025-11-010.122025-10-204.991SO731882025-10-270.401.87
SO51203_361820847792024-11-150.122024-11-034.993SO512032024-11-100.401.87
SO70711_31001338547712025-09-290.122025-09-174.993SO707112025-09-240.401.87
SO58735_1192635047762025-04-120.122025-03-314.991SO587352025-04-070.401.87
SO52765_31002631747712024-12-310.122024-12-194.993SO527652024-12-260.401.87
SO66850_11001877847742025-08-080.122025-07-274.991SO668502025-08-030.401.87
SO68140_21002479847712025-08-260.122025-08-144.992SO681402025-08-210.401.87
SO72122_31001142947772025-10-170.122025-10-054.993SO721222025-10-120.401.87
SO68376_31001612747742025-08-300.122025-08-184.993SO683762025-08-250.401.87
SO74321_11001172347762025-11-190.122025-11-074.991SO743212025-11-140.401.87
SO53890_21002147247742025-01-190.122025-01-074.992SO538902025-01-140.401.87
SO65664_21001255547772025-07-200.122025-07-084.992SO656642025-07-150.401.87
SO59891_21002449847712025-04-260.122025-04-144.992SO598912025-04-210.401.87
SO62268_11001139347772025-06-010.122025-05-204.991SO622682025-05-270.401.87
SO73442_11002177947742025-11-040.122025-10-234.991SO734422025-10-300.401.87
SO55200_21002052047712025-02-120.122025-01-314.992SO552002025-02-070.401.87
SO68434_19824132477102025-08-310.122025-08-194.991SO684342025-08-260.401.87
SO63727_31001602247712025-06-220.122025-06-104.993SO637272025-06-170.401.87
SO57859_31002834747712025-03-280.122025-03-164.993SO578592025-03-230.401.87
SO54661_2191117647762025-02-020.122025-01-214.992SO546612025-01-280.401.87
SO71995_31001143247772025-10-150.122025-10-034.993SO719952025-10-100.401.87
SO51237_361106147792024-11-160.122024-11-044.993SO512372024-11-110.401.87
SO71301_21002048847712025-10-080.122025-09-264.992SO713012025-10-030.401.87
SO71611_31002763647712025-10-120.122025-09-304.993SO716112025-10-070.401.87
SO60012_19824881477102025-04-280.122025-04-164.991SO600122025-04-230.401.87
SO52518_3192317247762024-12-260.122024-12-144.993SO525182024-12-210.401.87
SO73026_29819032477102025-10-290.122025-10-174.992SO730262025-10-240.401.87
SO72022_11001745747712025-10-160.122025-10-044.991SO720222025-10-110.401.87
SO67512_2191540247762025-08-170.122025-08-054.992SO675122025-08-120.401.87
SO54712_31002247847782025-02-020.122025-01-214.993SO547122025-01-280.401.87
SO58832_29826830477102025-04-130.122025-04-014.992SO588322025-04-080.401.87
SO61838_31001449847742025-05-250.122025-05-134.993SO618382025-05-200.401.87
SO61052_21002209847712025-05-140.122025-05-024.992SO610522025-05-090.401.87
SO53111_11002279547772025-01-070.122024-12-264.991SO531112025-01-020.401.87
SO62194_1191335047762025-05-310.122025-05-194.991SO621942025-05-260.401.87
SO70786_11002182647782025-09-300.122025-09-184.991SO707862025-09-250.401.87
SO64375_29827137477102025-07-020.122025-06-204.992SO643752025-06-270.401.87
SO68660_3191125147762025-09-030.122025-08-224.993SO686602025-08-290.401.87
SO62490_21002079047742025-06-050.122025-05-244.992SO624902025-05-310.401.87
SO55863_3191132847762025-02-210.122025-02-094.993SO558632025-02-160.401.87
SO71392_19824152477102025-10-090.122025-09-274.991SO713922025-10-040.401.87
SO70693_11001714547742025-09-290.122025-09-174.991SO706932025-09-240.401.87
SO53206_21002149647742025-01-090.122024-12-284.992SO532062025-01-040.401.87
SO71303_11001823047742025-10-080.122025-09-264.991SO713032025-10-030.401.87
SO58899_31002231647772025-04-140.122025-04-024.993SO588992025-04-090.401.87
SO67692_21002479647742025-08-190.122025-08-074.992SO676922025-08-140.401.87
SO63739_31002586647712025-06-220.122025-06-104.993SO637392025-06-170.401.87
SO69908_3191664647762025-09-180.122025-09-064.993SO699082025-09-130.401.87
SO62908_29813664477102025-06-120.122025-05-314.992SO629082025-06-070.401.87
SO52492_21002205247742024-12-260.122024-12-144.992SO524922024-12-210.401.87
SO62780_21002163647742025-06-100.122025-05-294.992SO627802025-06-050.401.87
SO59938_3192158047762025-04-270.122025-04-154.993SO599382025-04-220.401.87

Generated 2025-12-03 03:16:15.738 UTC