[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60954_21002242647772025-05-150.122025-05-034.992SO609542025-05-100.401.87
SO54299_31001207247742025-01-290.122025-01-174.993SO542992025-01-240.401.87
SO63429_2191121147762025-06-210.122025-06-094.992SO634292025-06-160.401.87
SO73378_31001878247742025-11-060.122025-10-254.993SO733782025-11-010.401.87
SO58636_39825750477102025-04-130.122025-04-014.993SO586362025-04-080.401.87
SO67249_461430047792025-08-170.122025-08-054.994SO672492025-08-120.401.87
SO57590_21002213647742025-03-250.122025-03-134.992SO575902025-03-200.401.87
SO57713_2191322247762025-03-280.122025-03-164.992SO577132025-03-230.401.87
SO61052_21002209847712025-05-170.122025-05-054.992SO610522025-05-120.401.87
SO56640_361893047792025-03-110.122025-02-274.993SO566402025-03-060.401.87
SO66850_11001877847742025-08-110.122025-07-304.991SO668502025-08-060.401.87
SO73822_1192584547762025-11-120.122025-10-314.991SO738222025-11-070.401.87
SO66457_21002132047712025-08-050.122025-07-244.992SO664572025-07-310.401.87
SO66266_162426947792025-08-020.122025-07-214.991SO662662025-07-280.401.87
SO54218_2191126247762025-01-280.122025-01-164.992SO542182025-01-230.401.87
SO56905_31002288747742025-03-160.122025-03-044.993SO569052025-03-110.401.87
SO54102_31002408447772025-01-250.122025-01-134.993SO541022025-01-200.401.87
SO51946_1191205447762024-12-180.122024-12-064.991SO519462024-12-130.401.87
SO70515_41001867047742025-09-290.122025-09-174.994SO705152025-09-240.401.87
SO59563_31002590347712025-04-240.122025-04-124.993SO595632025-04-190.401.87
SO54660_39812316477102025-02-050.122025-01-244.993SO546602025-01-310.401.87
SO59978_39826944477102025-04-300.122025-04-184.993SO599782025-04-250.401.87
SO74108_39814984477102025-11-160.122025-11-044.993SO741082025-11-110.401.87
SO66000_61001577047742025-07-280.122025-07-164.996SO660002025-07-230.401.87
SO66431_21001814047782025-08-040.122025-07-234.992SO664312025-07-300.401.87
SO66148_31002078247712025-07-300.122025-07-184.993SO661482025-07-250.401.87
SO63998_21001196247742025-06-300.122025-06-184.992SO639982025-06-250.401.87
SO56113_361234847792025-03-010.122025-02-174.993SO561132025-02-240.401.87
SO61980_39817632477102025-05-310.122025-05-194.993SO619802025-05-260.401.87
SO60535_1191375147762025-05-090.122025-04-274.991SO605352025-05-040.401.87
SO70827_21002269247772025-10-040.122025-09-224.992SO708272025-09-290.401.87
SO59284_31001497947782025-04-210.122025-04-094.993SO592842025-04-160.401.87
SO59449_29811589477102025-04-230.122025-04-114.992SO594492025-04-180.401.87
SO60578_41002655247712025-05-100.122025-04-284.994SO605782025-05-050.401.87
SO63920_21001240047782025-06-280.122025-06-164.992SO639202025-06-230.401.87
SO51897_1191319947762024-12-170.122024-12-054.991SO518972024-12-120.401.87
SO54817_31002248647782025-02-070.122025-01-264.993SO548172025-02-020.401.87
SO58776_261299147792025-04-150.122025-04-034.992SO587762025-04-100.401.87
SO71614_3192172747762025-10-150.122025-10-034.993SO716142025-10-100.401.87
SO52983_21002178747742025-01-080.122024-12-274.992SO529832025-01-030.401.87
SO60627_362906447792025-05-100.122025-04-284.993SO606272025-05-050.401.87
SO66185_21001983147742025-07-310.122025-07-194.992SO661852025-07-260.401.87
SO68118_11001690447742025-08-290.122025-08-174.991SO681182025-08-240.401.87
SO54308_31002179547742025-01-290.122025-01-174.993SO543082025-01-240.401.87
SO58835_39826214477102025-04-160.122025-04-044.993SO588352025-04-110.401.87
SO66458_21002147347712025-08-050.122025-07-244.992SO664582025-07-310.401.87
SO54187_362787447792025-01-280.122025-01-164.993SO541872025-01-230.401.87
SO66849_11001806247742025-08-110.122025-07-304.991SO668492025-08-060.401.87
SO57469_31001174547712025-03-230.122025-03-114.993SO574692025-03-180.401.87
SO53395_31001940647712025-01-150.122025-01-034.993SO533952025-01-100.401.87
SO51613_3191609847762024-12-120.122024-11-304.993SO516132024-12-070.401.87
SO62488_21002164047742025-06-080.122025-05-274.992SO624882025-06-030.401.87
SO66195_31002925547742025-07-310.122025-07-194.993SO661952025-07-260.401.87
SO56200_21002221547742025-03-030.122025-02-194.992SO562002025-02-260.401.87
SO51546_21002638147782024-12-090.122024-11-274.992SO515462024-12-040.401.87
SO62224_21002661747742025-06-030.122025-05-224.992SO622242025-05-290.401.87

Generated 2025-12-05 11:07:00.071 UTC