[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59506_49817813477102025-04-270.122025-04-154.994SO595062025-04-220.401.87
SO56979_1192592547762025-03-210.122025-03-094.991SO569792025-03-160.401.87
SO56693_31001161347782025-03-160.122025-03-044.993SO566932025-03-110.401.87
SO67576_361175047792025-08-230.122025-08-114.993SO675762025-08-180.401.87
SO70331_1191393647762025-09-300.122025-09-184.991SO703312025-09-250.401.87
SO63384_11001806947742025-06-230.122025-06-114.991SO633842025-06-180.401.87
SO61273_162343047792025-05-220.122025-05-104.991SO612732025-05-170.401.87
SO68299_21002131647742025-09-040.122025-08-234.992SO682992025-08-300.401.87
SO54817_31002248647782025-02-100.122025-01-294.993SO548172025-02-050.401.87
SO74993_11002249347782025-12-160.122025-12-044.991SO749932025-12-110.401.87
SO69647_39828399477102025-09-200.122025-09-084.993SO696472025-09-150.401.87
SO72840_31002110047782025-11-020.122025-10-214.993SO728402025-10-280.401.87
SO61809_11001920847712025-05-310.122025-05-194.991SO618092025-05-260.401.87
SO72672_11001691747742025-10-310.122025-10-194.991SO726722025-10-260.401.87
SO62882_162292247792025-06-180.122025-06-064.991SO628822025-06-130.401.87
SO75044_21002047347712025-12-180.122025-12-064.992SO750442025-12-130.401.87
SO60964_162312847792025-05-190.122025-05-074.991SO609642025-05-140.401.87
SO54303_261176247792025-02-010.122025-01-204.992SO543032025-01-270.401.87
SO57480_21002712947782025-03-260.122025-03-144.992SO574802025-03-210.401.87
SO66526_2191671747762025-08-090.122025-07-284.992SO665262025-08-040.401.87
SO59116_41001179647742025-04-210.122025-04-094.994SO591162025-04-160.401.87
SO74788_11002364247792025-12-100.122025-11-284.991SO747882025-12-050.401.87
SO60770_262426747792025-05-160.122025-05-044.992SO607702025-05-110.401.87
SO74228_21001307147762025-11-220.122025-11-104.992SO742282025-11-170.401.87
SO64469_31001567747772025-07-100.122025-06-284.993SO644692025-07-050.401.87
SO66282_11001839647712025-08-050.122025-07-244.991SO662822025-07-310.401.87
SO56908_39812653477102025-03-200.122025-03-084.993SO569082025-03-150.401.87
SO56304_11002107547782025-03-080.122025-02-244.991SO563042025-03-030.401.87
SO62996_31001749747742025-06-190.122025-06-074.993SO629962025-06-140.401.87
SO69169_262912347792025-09-170.122025-09-054.992SO691692025-09-120.401.87
SO61103_162015547792025-05-210.122025-05-094.991SO611032025-05-160.401.87
SO52960_31002164947742025-01-100.122024-12-294.993SO529602025-01-050.401.87
SO74557_21001109447792025-12-030.122025-11-214.992SO745572025-11-280.401.87
SO52778_1191121547762025-01-070.122024-12-264.991SO527782025-01-020.401.87
SO63391_21002107347782025-06-230.122025-06-114.992SO633912025-06-180.401.87
SO51318_31002243247782024-11-270.122024-11-154.993SO513182024-11-220.401.87
SO52471_21001195347712025-01-010.122024-12-204.992SO524712024-12-270.401.87
SO54002_11001737947712025-01-270.122025-01-154.991SO540022025-01-220.401.87
SO72629_3191588947762025-10-300.122025-10-184.993SO726292025-10-250.401.87
SO70289_21001139047772025-09-290.122025-09-174.992SO702892025-09-240.401.87
SO51205_39811240477102024-11-210.122024-11-094.993SO512052024-11-160.401.87
SO66227_11002190747712025-08-040.122025-07-234.991SO662272025-07-300.401.87
SO57611_11001727447712025-03-290.122025-03-174.991SO576112025-03-240.401.87
SO68986_19822315477102025-09-140.122025-09-024.991SO689862025-09-090.401.87
SO61777_31002323847742025-05-300.122025-05-184.993SO617772025-05-250.401.87
SO74931_11001758947712025-12-140.122025-12-024.991SO749312025-12-090.401.87
SO61918_2191711647762025-06-010.122025-05-204.992SO619182025-05-270.401.87
SO71380_11001751747742025-10-150.122025-10-034.991SO713802025-10-100.401.87
SO71289_362501947792025-10-140.122025-10-024.993SO712892025-10-090.401.87
SO56329_2191173947762025-03-080.122025-02-244.992SO563292025-03-030.401.87
SO62562_21001718347782025-06-120.122025-05-314.992SO625622025-06-070.401.87
SO74666_11001838547742025-12-060.122025-11-244.991SO746662025-12-010.401.87
SO71104_31001800547782025-10-110.122025-09-294.993SO711042025-10-060.401.87
SO64097_41001112847712025-07-040.122025-06-224.994SO640972025-06-290.401.87
SO54218_2191126247762025-01-310.122025-01-194.992SO542182025-01-260.401.87
SO51199_41002144047742024-11-200.122024-11-084.994SO511992024-11-150.401.87

Generated 2025-12-08 18:52:08.910 UTC