[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58573_361299447792025-04-110.122025-03-304.993SO585732025-04-060.401.87
SO57497_21002204947742025-03-230.122025-03-114.992SO574972025-03-180.401.87
SO61340_31001373747742025-05-190.122025-05-074.993SO613402025-05-140.401.87
SO62394_362310147792025-06-050.122025-05-244.993SO623942025-05-310.401.87
SO54557_11001837447712025-02-020.122025-01-214.991SO545572025-01-280.401.87
SO66116_11001935847772025-07-290.122025-07-174.991SO661162025-07-240.401.87
SO55425_19824154477102025-02-160.122025-02-044.991SO554252025-02-110.401.87
SO62685_4191687347762025-06-100.122025-05-294.994SO626852025-06-050.401.87
SO51371_31002225947712024-11-260.122024-11-144.993SO513712024-11-210.401.87
SO55540_262099447792025-02-180.122025-02-064.992SO555402025-02-130.401.87
SO71761_21002754247712025-10-160.122025-10-044.992SO717612025-10-110.401.87
SO60521_31001357547772025-05-080.122025-04-264.993SO605212025-05-030.401.87
SO54425_31002434547712025-01-300.122025-01-184.993SO544252025-01-250.401.87
SO73471_361833647792025-11-060.122025-10-254.993SO734712025-11-010.401.87
SO64586_21001549247712025-07-070.122025-06-254.992SO645862025-07-020.401.87
SO70188_1192519647762025-09-240.122025-09-124.991SO701882025-09-190.401.87
SO74113_2191215947762025-11-150.122025-11-034.992SO741132025-11-100.401.87
SO72726_362692147792025-10-270.122025-10-154.993SO727262025-10-220.401.87
SO63861_31001974047712025-06-260.122025-06-144.993SO638612025-06-210.401.87
SO62813_31001148047772025-06-120.122025-05-314.993SO628132025-06-070.401.87
SO66929_362918147792025-08-110.122025-07-304.993SO669292025-08-060.401.87
SO51191_31001239047782024-11-160.122024-11-044.993SO511912024-11-110.401.87
SO52998_41001152847742025-01-070.122024-12-264.994SO529982025-01-020.401.87
SO61052_21002209847712025-05-160.122025-05-044.992SO610522025-05-110.401.87
SO57648_21002036947712025-03-260.122025-03-144.992SO576482025-03-210.401.87
SO66083_161974847792025-07-290.122025-07-174.991SO660832025-07-240.401.87
SO57432_162364347792025-03-220.122025-03-104.991SO574322025-03-170.401.87
SO52633_2191555947762024-12-310.122024-12-194.992SO526332024-12-260.401.87
SO73313_361192947792025-11-040.122025-10-234.993SO733132025-10-300.401.87
SO70638_61001339747712025-09-300.122025-09-184.996SO706382025-09-250.401.87
SO56154_1192448947762025-03-010.122025-02-174.991SO561542025-02-240.401.87
SO66013_361410347792025-07-270.122025-07-154.993SO660132025-07-220.401.87
SO51918_31002233047742024-12-160.122024-12-044.993SO519182024-12-110.401.87
SO74352_11001847247712025-11-220.122025-11-104.991SO743522025-11-170.401.87
SO68186_31001984547712025-08-290.122025-08-174.993SO681862025-08-240.401.87
SO55966_2192135247762025-02-250.122025-02-134.992SO559662025-02-200.401.87
SO69138_262430747792025-09-120.122025-08-314.992SO691382025-09-070.401.87
SO63970_3192345847762025-06-280.122025-06-164.993SO639702025-06-230.401.87
SO53211_1192474847762025-01-110.122024-12-304.991SO532112025-01-060.401.87
SO65775_31002711947782025-07-240.122025-07-124.993SO657752025-07-190.401.87
SO52207_261105647792024-12-220.122024-12-104.992SO522072024-12-170.401.87
SO66927_362416847792025-08-110.122025-07-304.993SO669272025-08-060.401.87
SO63096_31002054347742025-06-170.122025-06-054.993SO630962025-06-120.401.87
SO51249_39811334477102024-11-190.122024-11-074.993SO512492024-11-140.401.87
SO64812_21002175147742025-07-110.122025-06-294.992SO648122025-07-060.401.87
SO55949_29813533477102025-02-250.122025-02-134.992SO559492025-02-200.401.87
SO74931_11001758947712025-12-100.122025-11-284.991SO749312025-12-050.401.87
SO60026_361308947792025-04-300.122025-04-184.993SO600262025-04-250.401.87
SO74104_29820807477102025-11-150.122025-11-034.992SO741042025-11-100.401.87
SO68743_261146747792025-09-070.122025-08-264.992SO687432025-09-020.401.87
SO61589_21002920347742025-05-230.122025-05-114.992SO615892025-05-180.401.87
SO66044_11001853147742025-07-280.122025-07-164.991SO660442025-07-230.401.87
SO70961_11002129047712025-10-050.122025-09-234.991SO709612025-09-300.401.87
SO67960_31001212447772025-08-250.122025-08-134.993SO679602025-08-200.401.87
SO55527_11001696347742025-02-180.122025-02-064.991SO555272025-02-130.401.87
SO69713_21002169947742025-09-170.122025-09-054.992SO697132025-09-120.401.87

Generated 2025-12-04 07:14:45.644 UTC