[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52903_11001680247712025-01-040.122024-12-234.991SO529032024-12-300.401.87
SO66354_31001595447742025-08-010.122025-07-204.993SO663542025-07-270.401.87
SO56482_39827901477102025-03-060.122025-02-224.993SO564822025-03-010.401.87
SO58156_1192473047762025-04-030.122025-03-224.991SO581562025-03-290.401.87
SO68978_1191126247762025-09-090.122025-08-284.991SO689782025-09-040.401.87
SO74929_21001450447762025-12-090.122025-11-274.992SO749292025-12-040.401.87
SO68272_162342647792025-08-300.122025-08-184.991SO682722025-08-250.401.87
SO59140_39828416477102025-04-160.122025-04-044.993SO591402025-04-110.401.87
SO51198_361100647792024-11-150.122024-11-034.993SO511982024-11-100.401.87
SO52540_1191458247762024-12-280.122024-12-164.991SO525402024-12-230.401.87
SO62931_262060847792025-06-130.122025-06-014.992SO629312025-06-080.401.87
SO72404_41001861147712025-10-220.122025-10-104.994SO724042025-10-170.401.87
SO54454_11002184647782025-01-300.122025-01-184.991SO544542025-01-250.401.87
SO59686_21001370447712025-04-240.122025-04-124.992SO596862025-04-190.401.87
SO62510_31001675147712025-06-060.122025-05-254.993SO625102025-06-010.401.87
SO51371_31002225947712024-11-250.122024-11-134.993SO513712024-11-200.401.87
SO65476_11001699447742025-07-180.122025-07-064.991SO654762025-07-130.401.87
SO58884_31001916547742025-04-150.122025-04-034.993SO588842025-04-100.401.87
SO66796_21002177247712025-08-080.122025-07-274.992SO667962025-08-030.401.87
SO56043_11002043847742025-02-260.122025-02-144.991SO560432025-02-210.401.87
SO71646_11001689147742025-10-140.122025-10-024.991SO716462025-10-090.401.87
SO59775_21002179047742025-04-260.122025-04-144.992SO597752025-04-210.401.87
SO68075_31001920647742025-08-260.122025-08-144.993SO680752025-08-210.401.87
SO52084_2191444647762024-12-190.122024-12-074.992SO520842024-12-140.401.87
SO52967_29811353477102025-01-060.122024-12-254.992SO529672025-01-010.401.87
SO54378_39812315477102025-01-290.122025-01-174.993SO543782025-01-240.401.87
SO68791_361517947792025-09-060.122025-08-254.993SO687912025-09-010.401.87
SO64417_4191130047762025-07-040.122025-06-224.994SO644172025-06-290.401.87
SO54736_21002202347742025-02-040.122025-01-234.992SO547362025-01-300.401.87
SO67162_31002073847712025-08-140.122025-08-024.993SO671622025-08-090.401.87
SO59968_31002541547742025-04-280.122025-04-164.993SO599682025-04-230.401.87
SO67464_462771147792025-08-170.122025-08-054.994SO674642025-08-120.401.87
SO72154_41001489847712025-10-190.122025-10-074.994SO721542025-10-140.401.87
SO58073_2191150647762025-04-020.122025-03-214.992SO580732025-03-280.401.87
SO69802_39819049477102025-09-180.122025-09-064.993SO698022025-09-130.401.87
SO55109_1191702747762025-02-110.122025-01-304.991SO551092025-02-060.401.87
SO58408_461268447792025-04-070.122025-03-264.994SO584082025-04-020.401.87
SO53284_31002434147742025-01-110.122024-12-304.993SO532842025-01-060.401.87
SO62757_162285647792025-06-110.122025-05-304.991SO627572025-06-060.401.87
SO70713_31001742547712025-09-300.122025-09-184.993SO707132025-09-250.401.87
SO55925_21001377047782025-02-240.122025-02-124.992SO559252025-02-190.401.87
SO59184_5191289547762025-04-170.122025-04-054.995SO591842025-04-120.401.87
SO74877_11001975247792025-12-080.122025-11-264.991SO748772025-12-030.401.87
SO72458_11002126247742025-10-230.122025-10-114.991SO724582025-10-180.401.87
SO58126_21002000547742025-04-020.122025-03-214.992SO581262025-03-280.401.87
SO68475_161109847792025-09-020.122025-08-214.991SO684752025-08-280.401.87
SO74892_31001582647762025-12-080.122025-11-264.993SO748922025-12-030.401.87
SO52159_361199647792024-12-210.122024-12-094.993SO521592024-12-160.401.87
SO53065_2191854947762025-01-070.122024-12-264.992SO530652025-01-020.401.87
SO59854_11001761047742025-04-270.122025-04-154.991SO598542025-04-220.401.87
SO60261_39824860477102025-05-030.122025-04-214.993SO602612025-04-280.401.87
SO73999_31001840347712025-11-120.122025-10-314.993SO739992025-11-070.401.87
SO64598_361352847792025-07-060.122025-06-244.993SO645982025-07-010.401.87
SO57447_11001769847742025-03-210.122025-03-094.991SO574472025-03-160.401.87
SO53209_21001847747742025-01-100.122024-12-294.992SO532092025-01-050.401.87
SO60915_11002113147782025-05-130.122025-05-014.991SO609152025-05-080.401.87

Generated 2025-12-03 19:58:37.900 UTC