[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65064_41001519347742025-07-140.122025-07-024.994SO650642025-07-090.401.87
SO61891_19824568477102025-05-270.122025-05-154.991SO618912025-05-220.401.87
SO56329_2191173947762025-03-030.122025-02-194.992SO563292025-02-260.401.87
SO60496_31001192547712025-05-060.122025-04-244.993SO604962025-05-010.401.87
SO74349_51002302047712025-11-210.122025-11-094.995SO743492025-11-160.401.87
SO58395_31001914447742025-04-070.122025-03-264.993SO583952025-04-020.401.87
SO59123_261997747792025-04-160.122025-04-044.992SO591232025-04-110.401.87
SO66767_31001630947782025-08-080.122025-07-274.993SO667672025-08-030.401.87
SO64383_262918947792025-07-040.122025-06-224.992SO643832025-06-290.401.87
SO51672_39819435477102024-12-140.122024-12-024.993SO516722024-12-090.401.87
SO60884_361106047792025-05-120.122025-04-304.993SO608842025-05-070.401.87
SO69630_361564747792025-09-150.122025-09-034.993SO696302025-09-100.401.87
SO72338_3191590547762025-10-210.122025-10-094.993SO723382025-10-160.401.87
SO52801_11001755447712025-01-020.122024-12-214.991SO528012024-12-280.401.87
SO75059_21001333847742025-12-130.122025-12-014.992SO750592025-12-080.401.87
SO60625_29813576477102025-05-080.122025-04-264.992SO606252025-05-030.401.87
SO54203_39817717477102025-01-260.122025-01-144.993SO542032025-01-210.401.87
SO65579_11002234047742025-07-200.122025-07-084.991SO655792025-07-150.401.87
SO52947_19824064477102025-01-050.122024-12-244.991SO529472024-12-310.401.87
SO67007_41002315947742025-08-110.122025-07-304.994SO670072025-08-060.401.87
SO51417_21001128147742024-11-280.122024-11-164.992SO514172024-11-230.401.87
SO63847_11001760247742025-06-250.122025-06-134.991SO638472025-06-200.401.87
SO63401_3191742247762025-06-180.122025-06-064.993SO634012025-06-130.401.87
SO68988_11002283347772025-09-090.122025-08-284.991SO689882025-09-040.401.87
SO65828_2191330347762025-07-240.122025-07-124.992SO658282025-07-190.401.87
SO52744_11001758347712025-01-010.122024-12-204.991SO527442024-12-270.401.87
SO61904_31001444747712025-05-270.122025-05-154.993SO619042025-05-220.401.87
SO73285_11001921047742025-11-030.122025-10-224.991SO732852025-10-290.401.87
SO60057_31001779647782025-04-300.122025-04-184.993SO600572025-04-250.401.87
SO71231_31001798647782025-10-080.122025-09-264.993SO712312025-10-030.401.87
SO51946_1191205447762024-12-160.122024-12-044.991SO519462024-12-110.401.87
SO53289_261824847792025-01-120.122024-12-314.992SO532892025-01-070.401.87
SO68343_2191150047762025-08-310.122025-08-194.992SO683432025-08-260.401.87
SO70482_3191309647762025-09-270.122025-09-154.993SO704822025-09-220.401.87
SO69997_31002497247742025-09-200.122025-09-084.993SO699972025-09-150.401.87
SO74870_110024714477102025-12-070.122025-11-254.991SO748702025-12-020.401.87
SO72981_21002149347742025-10-300.122025-10-184.992SO729812025-10-250.401.87
SO53945_1191205547762025-01-210.122025-01-094.991SO539452025-01-160.401.87
SO54873_29822656477102025-02-060.122025-01-254.992SO548732025-02-010.401.87
SO58126_21002000547742025-04-020.122025-03-214.992SO581262025-03-280.401.87
SO66902_1191614947762025-08-100.122025-07-294.991SO669022025-08-050.401.87
SO70926_31002384547742025-10-030.122025-09-214.993SO709262025-09-280.401.87
SO66203_31001260747772025-07-290.122025-07-174.993SO662032025-07-240.401.87
SO55454_21001221347782025-02-160.122025-02-044.992SO554542025-02-110.401.87
SO54850_11002184947772025-02-060.122025-01-254.991SO548502025-02-010.401.87
SO58801_31001429647712025-04-140.122025-04-024.993SO588012025-04-090.401.87
SO65087_261198647792025-07-140.122025-07-024.992SO650872025-07-090.401.87
SO54511_21001134747782025-01-310.122025-01-194.992SO545112025-01-260.401.87
SO75016_31001768647762025-12-120.122025-11-304.993SO750162025-12-070.401.87
SO71270_31001108447712025-10-080.122025-09-264.993SO712702025-10-030.401.87
SO62489_2191220347762025-06-060.122025-05-254.992SO624892025-06-010.401.87
SO72746_21002128047712025-10-270.122025-10-154.992SO727462025-10-220.401.87
SO54001_11001741947742025-01-220.122025-01-104.991SO540012025-01-170.401.87
SO68748_29814158477102025-09-060.122025-08-254.992SO687482025-09-010.401.87
SO74527_11002108547782025-11-260.122025-11-144.991SO745272025-11-210.401.87
SO74294_11001624047742025-11-190.122025-11-074.991SO742942025-11-140.401.87

Generated 2025-12-03 18:48:44.408 UTC