[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59683_19813509477102025-04-280.122025-04-164.991SO596832025-04-230.401.87
SO55493_39811387477102025-02-200.122025-02-084.993SO554932025-02-150.401.87
SO65541_21001290447742025-07-230.122025-07-114.992SO655412025-07-180.401.87
SO66007_362770647792025-07-300.122025-07-184.993SO660072025-07-250.401.87
SO74421_21001995347792025-11-270.122025-11-154.992SO744212025-11-220.401.87
SO61532_31002326547712025-05-250.122025-05-134.993SO615322025-05-200.401.87
SO66458_21002147347712025-08-070.122025-07-264.992SO664582025-08-020.401.87
SO57461_21001272147782025-03-250.122025-03-134.992SO574612025-03-200.401.87
SO52732_49823630477102025-01-050.122024-12-244.994SO527322024-12-310.401.87
SO69917_39813517477102025-09-230.122025-09-114.993SO699172025-09-180.401.87
SO59895_31002315547742025-05-010.122025-04-194.993SO598952025-04-260.401.87
SO63534_49815097477102025-06-240.122025-06-124.994SO635342025-06-190.401.87
SO74337_11002030947792025-11-250.122025-11-134.991SO743372025-11-200.401.87
SO65520_2191171147762025-07-230.122025-07-114.992SO655202025-07-180.401.87
SO56341_162041747792025-03-080.122025-02-244.991SO563412025-03-030.401.87
SO68301_11001833947742025-09-030.122025-08-224.991SO683012025-08-290.401.87
SO74075_362293047792025-11-170.122025-11-054.993SO740752025-11-120.401.87
SO71747_21002716147782025-10-190.122025-10-074.992SO717472025-10-140.401.87
SO53029_21002172047742025-01-110.122024-12-304.992SO530292025-01-060.401.87
SO51307_31001133647772024-11-260.122024-11-144.993SO513072024-11-210.401.87
SO66969_1192877947762025-08-150.122025-08-034.991SO669692025-08-100.401.87
SO57907_261692647792025-04-030.122025-03-224.992SO579072025-03-290.401.87
SO52132_11001866447712024-12-240.122024-12-124.991SO521322024-12-190.401.87
SO62192_21002161247712025-06-050.122025-05-244.992SO621922025-05-310.401.87
SO59434_11001746747742025-04-250.122025-04-134.991SO594342025-04-200.401.87
SO59850_2191375647762025-05-010.122025-04-194.992SO598502025-04-260.401.87
SO69577_31001285047782025-09-190.122025-09-074.993SO695772025-09-140.401.87
SO72571_21002387847742025-10-280.122025-10-164.992SO725712025-10-230.401.87
SO60929_31001349247742025-05-170.122025-05-054.993SO609292025-05-120.401.87
SO57366_3192158247762025-03-230.122025-03-114.993SO573662025-03-180.401.87
SO64357_31002560747772025-07-070.122025-06-254.993SO643572025-07-020.401.87
SO73011_39829369477102025-11-030.122025-10-224.993SO730112025-10-290.401.87
SO54785_1192499547762025-02-090.122025-01-284.991SO547852025-02-040.401.87
SO53804_1192378347762025-01-220.122025-01-104.991SO538042025-01-170.401.87
SO51502_41001947547772024-12-080.122024-11-264.994SO515022024-12-030.401.87
SO54072_21001279847772025-01-270.122025-01-154.992SO540722025-01-220.401.87
SO69884_2191608947762025-09-230.122025-09-114.992SO698842025-09-180.401.87
SO51369_31002443447712024-11-290.122024-11-174.993SO513692024-11-240.401.87
SO58373_51002347047742025-04-110.122025-03-304.995SO583732025-04-060.401.87
SO67923_1192673047762025-08-280.122025-08-164.991SO679232025-08-230.401.87
SO73657_41001353747772025-11-120.122025-10-314.994SO736572025-11-070.401.87
SO57631_29828377477102025-03-280.122025-03-164.992SO576312025-03-230.401.87
SO52964_362341247792025-01-100.122024-12-294.993SO529642025-01-050.401.87
SO56263_362098747792025-03-060.122025-02-224.993SO562632025-03-010.401.87
SO69146_31002745547712025-09-150.122025-09-034.993SO691462025-09-100.401.87
SO66110_11001680147712025-08-010.122025-07-204.991SO661102025-07-270.401.87
SO56568_31001517347712025-03-120.122025-02-284.993SO565682025-03-070.401.87
SO68521_262556847792025-09-060.122025-08-254.992SO685212025-09-010.401.87
SO65958_362821847792025-07-300.122025-07-184.993SO659582025-07-250.401.87
SO57518_3191390947762025-03-260.122025-03-144.993SO575182025-03-210.401.87
SO54593_261107147792025-02-060.122025-01-254.992SO545932025-02-010.401.87
SO68094_161975347792025-08-310.122025-08-194.991SO680942025-08-260.401.87
SO70140_21001822447712025-09-260.122025-09-144.992SO701402025-09-210.401.87
SO59297_21002190047712025-04-230.122025-04-114.992SO592972025-04-180.401.87
SO74664_11002235747742025-12-050.122025-11-234.991SO746642025-11-300.401.87
SO54088_31001902347742025-01-270.122025-01-154.993SO540882025-01-220.401.87

Generated 2025-12-07 12:03:17.818 UTC