[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70693_11001714547742025-10-050.122025-09-234.991SO706932025-09-300.401.87
SO58663_11001834247742025-04-170.122025-04-054.991SO586632025-04-120.401.87
SO63039_19814184477102025-06-200.122025-06-084.991SO630392025-06-150.401.87
SO73909_21002065947742025-11-160.122025-11-044.992SO739092025-11-110.401.87
SO75019_31001416847772025-12-170.122025-12-054.993SO750192025-12-120.401.87
SO72450_41001942047782025-10-280.122025-10-164.994SO724502025-10-230.401.87
SO72175_31002433347712025-10-240.122025-10-124.993SO721752025-10-190.401.87
SO52289_362283947792024-12-280.122024-12-164.993SO522892024-12-230.401.87
SO73577_261194447792025-11-110.122025-10-304.992SO735772025-11-060.401.87
SO61908_361735347792025-06-010.122025-05-204.993SO619082025-05-270.401.87
SO56173_31001912847742025-03-050.122025-02-214.993SO561732025-02-280.401.87
SO64812_21002175147742025-07-150.122025-07-034.992SO648122025-07-100.401.87
SO69004_362918747792025-09-140.122025-09-024.993SO690042025-09-090.401.87
SO56061_362099047792025-03-030.122025-02-194.993SO560612025-02-260.401.87
SO55019_31001216247742025-02-140.122025-02-024.993SO550192025-02-090.401.87
SO54733_2191702647762025-02-090.122025-01-284.992SO547332025-02-040.401.87
SO67027_21001442447772025-08-170.122025-08-054.992SO670272025-08-120.401.87
SO61103_162015547792025-05-210.122025-05-094.991SO611032025-05-160.401.87
SO71082_31002358947742025-10-100.122025-09-284.993SO710822025-10-050.401.87
SO67385_31001612647742025-08-210.122025-08-094.993SO673852025-08-160.401.87
SO51543_261821047792024-12-120.122024-11-304.992SO515432024-12-070.401.87
SO64711_21001472647712025-07-130.122025-07-014.992SO647112025-07-080.401.87
SO53030_1191549847762025-01-120.122024-12-314.991SO530302025-01-070.401.87
SO68340_31002842047772025-09-040.122025-08-234.993SO683402025-08-300.401.87
SO75012_11001739147712025-12-170.122025-12-054.991SO750122025-12-120.401.87
SO52108_39811394477102024-12-250.122024-12-134.993SO521082024-12-200.401.87
SO73672_21002114247712025-11-130.122025-11-014.992SO736722025-11-080.401.87
SO69186_2191586647762025-09-170.122025-09-054.992SO691862025-09-120.401.87
SO67811_39817723477102025-08-270.122025-08-154.993SO678112025-08-220.401.87
SO55890_21001736747712025-02-280.122025-02-164.992SO558902025-02-230.401.87
SO73788_261668647792025-11-150.122025-11-034.992SO737882025-11-100.401.87
SO67794_11002077447742025-08-270.122025-08-154.991SO677942025-08-220.401.87
SO63473_21001534547742025-06-240.122025-06-124.992SO634732025-06-190.401.87
SO66007_362770647792025-07-310.122025-07-194.993SO660072025-07-260.401.87
SO60915_11002113147782025-05-180.122025-05-064.991SO609152025-05-130.401.87
SO56792_39823747477102025-03-170.122025-03-054.993SO567922025-03-120.401.87
SO60582_21002163547742025-05-130.122025-05-014.992SO605822025-05-080.401.87
SO54282_11001697847712025-02-010.122025-01-204.991SO542822025-01-270.401.87
SO61735_41001505447782025-05-300.122025-05-184.994SO617352025-05-250.401.87
SO66849_11001806247742025-08-140.122025-08-024.991SO668492025-08-090.401.87
SO65113_21001685647712025-07-200.122025-07-084.992SO651132025-07-150.401.87
SO64136_11002193847712025-07-050.122025-06-234.991SO641362025-06-300.401.87
SO56496_162894547792025-03-120.122025-02-284.991SO564962025-03-070.401.87
SO74402_110023978477102025-11-270.122025-11-154.991SO744022025-11-220.401.87
SO68699_21002168747742025-09-100.122025-08-294.992SO686992025-09-050.401.87
SO62216_31002696347782025-06-060.122025-05-254.993SO622162025-06-010.401.87
SO51260_31002561847782024-11-230.122024-11-114.993SO512602024-11-180.401.87
SO68188_31002717047772025-09-020.122025-08-214.993SO681882025-08-280.401.87
SO62803_4192212847762025-06-160.122025-06-044.994SO628032025-06-110.401.87
SO55864_21002572447782025-02-270.122025-02-154.992SO558642025-02-220.401.87
SO59913_162353647792025-05-030.122025-04-214.991SO599132025-04-280.401.87
SO61477_3191998747762025-05-250.122025-05-134.993SO614772025-05-200.401.87
SO54514_361410347792025-02-050.122025-01-244.993SO545142025-01-310.401.87
SO71222_361732747792025-10-130.122025-10-014.993SO712222025-10-080.401.87
SO54419_31001765147772025-02-030.122025-01-224.993SO544192025-01-290.401.87
SO66205_261310547792025-08-030.122025-07-224.992SO662052025-07-290.401.87

Generated 2025-12-08 04:35:57.224 UTC