[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55593_31001912947742025-02-200.122025-02-084.993SO555932025-02-150.401.87
SO61891_19824568477102025-05-290.122025-05-174.991SO618912025-05-240.401.87
SO68067_262929747792025-08-280.122025-08-164.992SO680672025-08-230.401.87
SO63681_3191346047762025-06-240.122025-06-124.993SO636812025-06-190.401.87
SO55450_31002207247742025-02-170.122025-02-054.993SO554502025-02-120.401.87
SO51964_361830947792024-12-180.122024-12-064.993SO519642024-12-130.401.87
SO62381_41001458447742025-06-060.122025-05-254.994SO623812025-06-010.401.87
SO55942_11001703147742025-02-260.122025-02-144.991SO559422025-02-210.401.87
SO62502_21002109147782025-06-080.122025-05-274.992SO625022025-06-030.401.87
SO61646_2192632147762025-05-250.122025-05-134.992SO616462025-05-200.401.87
SO70899_31001466347742025-10-050.122025-09-234.993SO708992025-09-300.401.87
SO73485_31002423847742025-11-070.122025-10-264.993SO734852025-11-020.401.87
SO52747_2191864447762025-01-030.122024-12-224.992SO527472024-12-290.401.87
SO73702_31002438547742025-11-100.122025-10-294.993SO737022025-11-050.401.87
SO71960_39815083477102025-10-180.122025-10-064.993SO719602025-10-130.401.87
SO57542_262930247792025-03-250.122025-03-134.992SO575422025-03-200.401.87
SO63605_361403247792025-06-230.122025-06-114.993SO636052025-06-180.401.87
SO70374_361104447792025-09-270.122025-09-154.993SO703742025-09-220.401.87
SO52765_31002631747712025-01-030.122024-12-224.993SO527652024-12-290.401.87
SO58222_21002238147782025-04-060.122025-03-254.992SO582222025-04-010.401.87
SO54468_41001153547712025-02-010.122025-01-204.994SO544682025-01-270.401.87
SO60892_31002262747782025-05-140.122025-05-024.993SO608922025-05-090.401.87
SO55776_21002184347782025-02-230.122025-02-114.992SO557762025-02-180.401.87
SO71721_1191186147762025-10-170.122025-10-054.991SO717212025-10-120.401.87
SO53214_21001637747742025-01-120.122024-12-314.992SO532142025-01-070.401.87
SO63067_262912247792025-06-180.122025-06-064.992SO630672025-06-130.401.87
SO71398_39817814477102025-10-120.122025-09-304.993SO713982025-10-070.401.87
SO58171_41001172047742025-04-050.122025-03-244.994SO581712025-03-310.401.87
SO53677_31001950347772025-01-180.122025-01-064.993SO536772025-01-130.401.87
SO74668_11001182347762025-12-030.122025-11-214.991SO746682025-11-280.401.87
SO58129_31002415847772025-04-040.122025-03-234.993SO581292025-03-300.401.87
SO74228_21001307147762025-11-190.122025-11-074.992SO742282025-11-140.401.87
SO68978_1191126247762025-09-110.122025-08-304.991SO689782025-09-060.401.87
SO69888_11002202147712025-09-210.122025-09-094.991SO698882025-09-160.401.87
SO70356_362198747792025-09-270.122025-09-154.993SO703562025-09-220.401.87
SO51230_31001129247742024-11-190.122024-11-074.993SO512302024-11-140.401.87
SO67130_362602347792025-08-150.122025-08-034.993SO671302025-08-100.401.87
SO56351_21002161647712025-03-060.122025-02-224.992SO563512025-03-010.401.87
SO69169_262912347792025-09-140.122025-09-024.992SO691692025-09-090.401.87
SO53895_11001713047742025-01-220.122025-01-104.991SO538952025-01-170.401.87
SO63695_29820149477102025-06-250.122025-06-134.992SO636952025-06-200.401.87
SO59891_21002449847712025-04-290.122025-04-174.992SO598912025-04-240.401.87
SO73821_1192543747762025-11-120.122025-10-314.991SO738212025-11-070.401.87
SO74303_110024145477102025-11-210.122025-11-094.991SO743032025-11-160.401.87
SO63384_11001806947742025-06-200.122025-06-084.991SO633842025-06-150.401.87
SO69019_31002420447782025-09-110.122025-08-304.993SO690192025-09-060.401.87
SO59116_41001179647742025-04-180.122025-04-064.994SO591162025-04-130.401.87
SO56131_162501247792025-03-020.122025-02-184.991SO561312025-02-250.401.87
SO64676_362399447792025-07-090.122025-06-274.993SO646762025-07-040.401.87
SO61807_11001769647742025-05-280.122025-05-164.991SO618072025-05-230.401.87
SO66901_41002321547742025-08-120.122025-07-314.994SO669012025-08-070.401.87
SO68339_21002091447782025-09-010.122025-08-204.992SO683392025-08-270.401.87
SO73684_31001287947742025-11-100.122025-10-294.993SO736842025-11-050.401.87
SO65694_2191294447762025-07-240.122025-07-124.992SO656942025-07-190.401.87
SO59659_262022247792025-04-260.122025-04-144.992SO596592025-04-210.401.87
SO63112_21002043647742025-06-180.122025-06-064.992SO631122025-06-130.401.87

Generated 2025-12-05 07:07:38.548 UTC