[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72128_362656047792025-10-190.122025-10-074.993SO721282025-10-140.401.87
SO53739_2191445547762025-01-180.122025-01-064.992SO537392025-01-130.401.87
SO67887_362675247792025-08-240.122025-08-124.993SO678872025-08-190.401.87
SO56503_11002132447742025-03-080.122025-02-244.991SO565032025-03-030.401.87
SO54556_11001855247742025-02-020.122025-01-214.991SO545562025-01-280.401.87
SO63905_1191118547762025-06-270.122025-06-154.991SO639052025-06-220.401.87
SO62337_31002271647712025-06-040.122025-05-234.993SO623372025-05-300.401.87
SO67886_31002869847782025-08-240.122025-08-124.993SO678862025-08-190.401.87
SO64001_361772447792025-06-290.122025-06-174.993SO640012025-06-240.401.87
SO70620_21002202247742025-09-300.122025-09-184.992SO706202025-09-250.401.87
SO54123_19824085477102025-01-250.122025-01-134.991SO541232025-01-200.401.87
SO58377_11001850947742025-04-080.122025-03-274.991SO583772025-04-030.401.87
SO65001_31001277447742025-07-140.122025-07-024.993SO650012025-07-090.401.87
SO72242_31001839947742025-10-210.122025-10-094.993SO722422025-10-160.401.87
SO63830_31001792947782025-06-260.122025-06-144.993SO638302025-06-210.401.87
SO55666_361235347792025-02-200.122025-02-084.993SO556662025-02-150.401.87
SO64523_29822437477102025-07-070.122025-06-254.992SO645232025-07-020.401.87
SO56457_1191206147762025-03-070.122025-02-234.991SO564572025-03-020.401.87
SO56718_21002132547742025-03-120.122025-02-284.992SO567182025-03-070.401.87
SO71125_21001756347742025-10-070.122025-09-254.992SO711252025-10-020.401.87
SO66829_39822428477102025-08-100.122025-07-294.993SO668292025-08-050.401.87
SO61063_11002112847782025-05-160.122025-05-044.991SO610632025-05-110.401.87
SO62531_21001289347742025-06-080.122025-05-274.992SO625312025-06-030.401.87
SO74576_11001930347772025-11-290.122025-11-174.991SO745762025-11-240.401.87
SO63333_21001333447712025-06-180.122025-06-064.992SO633332025-06-130.401.87
SO71184_31001540947712025-10-080.122025-09-264.993SO711842025-10-030.401.87
SO52492_21002205247742024-12-280.122024-12-164.992SO524922024-12-230.401.87
SO72319_21001841647712025-10-220.122025-10-104.992SO723192025-10-170.401.87
SO65551_21002351047742025-07-200.122025-07-084.992SO655512025-07-150.401.87
SO73011_39829369477102025-10-310.122025-10-194.993SO730112025-10-260.401.87
SO62909_11002182147782025-06-140.122025-06-024.991SO629092025-06-090.401.87
SO67877_39815712477102025-08-240.122025-08-124.993SO678772025-08-190.401.87
SO64222_362400247792025-07-020.122025-06-204.993SO642222025-06-270.401.87
SO57499_1191219647762025-03-230.122025-03-114.991SO574992025-03-180.401.87
SO53677_31001950347772025-01-170.122025-01-054.993SO536772025-01-120.401.87
SO55226_261890947792025-02-140.122025-02-024.992SO552262025-02-090.401.87
SO65439_262424147792025-07-180.122025-07-064.992SO654392025-07-130.401.87
SO54386_31001492647772025-01-300.122025-01-184.993SO543862025-01-250.401.87
SO52465_31002246247782024-12-270.122024-12-154.993SO524652024-12-220.401.87
SO52847_162446947792025-01-040.122024-12-234.991SO528472024-12-300.401.87
SO62127_31001124847772025-06-010.122025-05-204.993SO621272025-05-270.401.87
SO70117_11001746947742025-09-230.122025-09-114.991SO701172025-09-180.401.87
SO63069_31001227547782025-06-170.122025-06-054.993SO630692025-06-120.401.87
SO63355_31002305847742025-06-180.122025-06-064.993SO633552025-06-130.401.87
SO59342_41002573547782025-04-200.122025-04-084.994SO593422025-04-150.401.87
SO56324_361267347792025-03-040.122025-02-204.993SO563242025-02-270.401.87
SO61941_19824576477102025-05-290.122025-05-174.991SO619412025-05-240.401.87
SO54378_39812315477102025-01-300.122025-01-184.993SO543782025-01-250.401.87
SO70838_11001716447742025-10-030.122025-09-214.991SO708382025-09-280.401.87
SO60345_1192389347762025-05-050.122025-04-234.991SO603452025-04-300.401.87
SO60233_61001185447742025-05-030.122025-04-214.996SO602332025-04-280.401.87
SO64567_21002109747782025-07-070.122025-06-254.992SO645672025-07-020.401.87
SO60368_362257847792025-05-050.122025-04-234.993SO603682025-04-300.401.87
SO64839_21001541147742025-07-110.122025-06-294.992SO648392025-07-060.401.87
SO54434_162343947792025-01-310.122025-01-194.991SO544342025-01-260.401.87
SO61808_11001753247742025-05-270.122025-05-154.991SO618082025-05-220.401.87

Generated 2025-12-04 16:34:49.817 UTC