[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72761_19824699477102025-10-270.122025-10-154.991SO727612025-10-220.401.87
SO66014_462945647792025-07-260.122025-07-144.994SO660142025-07-210.401.87
SO70256_49816509477102025-09-240.122025-09-124.994SO702562025-09-190.401.87
SO60000_2191537747762025-04-290.122025-04-174.992SO600002025-04-240.401.87
SO62489_2191220347762025-06-060.122025-05-254.992SO624892025-06-010.401.87
SO59149_21001775647772025-04-170.122025-04-054.992SO591492025-04-120.401.87
SO73403_31002138547742025-11-040.122025-10-234.993SO734032025-10-300.401.87
SO69745_21002171947712025-09-170.122025-09-054.992SO697452025-09-120.401.87
SO67224_2191317547762025-08-150.122025-08-034.992SO672242025-08-100.401.87
SO58716_262426847792025-04-130.122025-04-014.992SO587162025-04-080.401.87
SO72343_31002388647742025-10-210.122025-10-094.993SO723432025-10-160.401.87
SO70870_261103547792025-10-020.122025-09-204.992SO708702025-09-270.401.87
SO52496_11001838447712024-12-270.122024-12-154.991SO524962024-12-220.401.87
SO51473_361890747792024-12-020.122024-11-204.993SO514732024-11-270.401.87
SO59130_31002223147742025-04-160.122025-04-044.993SO591302025-04-110.401.87
SO59970_31002317747712025-04-280.122025-04-164.993SO599702025-04-230.401.87
SO61346_19816293477102025-05-180.122025-05-064.991SO613462025-05-130.401.87
SO70046_11001845647742025-09-210.122025-09-094.991SO700462025-09-160.401.87
SO72135_261579147792025-10-190.122025-10-074.992SO721352025-10-140.401.87
SO59789_49821136477102025-04-260.122025-04-144.994SO597892025-04-210.401.87
SO62569_21002597247712025-06-070.122025-05-264.992SO625692025-06-020.401.87
SO62388_3191217747762025-06-040.122025-05-234.993SO623882025-05-300.401.87
SO70198_11001917947772025-09-230.122025-09-114.991SO701982025-09-180.401.87
SO72807_21002069747742025-10-280.122025-10-164.992SO728072025-10-230.401.87
SO55211_11002184547772025-02-130.122025-02-014.991SO552112025-02-080.401.87
SO53211_1192474847762025-01-100.122024-12-294.991SO532112025-01-050.401.87
SO69046_1192468247762025-09-100.122025-08-294.991SO690462025-09-050.401.87
SO67541_29811596477102025-08-180.122025-08-064.992SO675412025-08-130.401.87
SO55528_11001810447712025-02-170.122025-02-054.991SO555282025-02-120.401.87
SO63022_21002206947742025-06-150.122025-06-034.992SO630222025-06-100.401.87
SO52834_21001622147712025-01-020.122024-12-214.992SO528342024-12-280.401.87
SO68258_21002337447742025-08-290.122025-08-174.992SO682582025-08-240.401.87
SO55890_21001736747712025-02-230.122025-02-114.992SO558902025-02-180.401.87
SO51566_21002441447742024-12-070.122024-11-254.992SO515662024-12-020.401.87
SO62194_1191335047762025-06-010.122025-05-204.991SO621942025-05-270.401.87
SO70482_3191309647762025-09-270.122025-09-154.993SO704822025-09-220.401.87
SO55666_361235347792025-02-190.122025-02-074.993SO556662025-02-140.401.87
SO64448_39827125477102025-07-040.122025-06-224.993SO644482025-06-290.401.87
SO72753_31001385747712025-10-270.122025-10-154.993SO727532025-10-220.401.87
SO72264_21002875647772025-10-200.122025-10-084.992SO722642025-10-150.401.87
SO71553_21002552547782025-10-120.122025-09-304.992SO715532025-10-070.401.87
SO54580_31002884147742025-02-010.122025-01-204.993SO545802025-01-270.401.87
SO59622_31001187347742025-04-230.122025-04-114.993SO596222025-04-180.401.87
SO61297_49812627477102025-05-170.122025-05-054.994SO612972025-05-120.401.87
SO66165_21002162647712025-07-290.122025-07-174.992SO661652025-07-240.401.87
SO67192_31002925247742025-08-140.122025-08-024.993SO671922025-08-090.401.87
SO66145_21002336947742025-07-280.122025-07-164.992SO661452025-07-230.401.87
SO65748_31001254647782025-07-230.122025-07-114.993SO657482025-07-180.401.87
SO60648_261523247792025-05-090.122025-04-274.992SO606482025-05-040.401.87
SO53108_19823770477102025-01-080.122024-12-274.991SO531082025-01-030.401.87
SO60251_31001326347772025-05-030.122025-04-214.993SO602512025-04-280.401.87
SO58100_11001936347772025-04-020.122025-03-214.991SO581002025-03-280.401.87
SO74664_11002235747742025-12-010.122025-11-194.991SO746642025-11-260.401.87
SO73017_31002824447742025-10-300.122025-10-184.993SO730172025-10-250.401.87
SO56153_11001703347742025-02-280.122025-02-164.991SO561532025-02-230.401.87
SO57745_21001658747782025-03-260.122025-03-144.992SO577452025-03-210.401.87

Generated 2025-12-03 20:55:12.497 UTC