[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54558_11001743147712025-02-020.122025-01-214.991SO545582025-01-280.401.87
SO74617_31001287647742025-11-300.122025-11-184.993SO746172025-11-250.401.87
SO63435_361829247792025-06-200.122025-06-084.993SO634352025-06-150.401.87
SO69253_31001989947772025-09-140.122025-09-024.993SO692532025-09-090.401.87
SO66316_29827891477102025-08-010.122025-07-204.992SO663162025-07-270.401.87
SO56560_1192624247762025-03-090.122025-02-254.991SO565602025-03-040.401.87
SO62164_162285947792025-06-020.122025-05-214.991SO621642025-05-280.401.87
SO59683_19813509477102025-04-250.122025-04-134.991SO596832025-04-200.401.87
SO60516_29826848477102025-05-070.122025-04-254.992SO605162025-05-020.401.87
SO54148_361849447792025-01-260.122025-01-144.993SO541482025-01-210.401.87
SO72011_41001629047782025-10-180.122025-10-064.994SO720112025-10-130.401.87
SO73156_51001851547712025-11-020.122025-10-214.995SO731562025-10-280.401.87
SO63407_262522147792025-06-190.122025-06-074.992SO634072025-06-140.401.87
SO59138_21001683047782025-04-170.122025-04-054.992SO591382025-04-120.401.87
SO52765_31002631747712025-01-020.122024-12-214.993SO527652024-12-280.401.87
SO56365_362310647792025-03-050.122025-02-214.993SO563652025-02-280.401.87
SO63023_21002047447712025-06-160.122025-06-044.992SO630232025-06-110.401.87
SO73303_31001880847742025-11-040.122025-10-234.993SO733032025-10-300.401.87
SO74999_11002928847792025-12-130.122025-12-014.991SO749992025-12-080.401.87
SO62553_21002127347712025-06-080.122025-05-274.992SO625532025-06-030.401.87
SO69632_262570747792025-09-160.122025-09-044.992SO696322025-09-110.401.87
SO61308_262024647792025-05-180.122025-05-064.992SO613082025-05-130.401.87
SO72246_31002784647772025-10-210.122025-10-094.993SO722462025-10-160.401.87
SO68135_362427047792025-08-280.122025-08-164.993SO681352025-08-230.401.87
SO52304_2191220247762024-12-240.122024-12-124.992SO523042024-12-190.401.87
SO53149_2191432847762025-01-100.122024-12-294.992SO531492025-01-050.401.87
SO62384_461364647792025-06-050.122025-05-244.994SO623842025-05-310.401.87
SO52156_261670347792024-12-220.122024-12-104.992SO521562024-12-170.401.87
SO68177_31002041447742025-08-290.122025-08-174.993SO681772025-08-240.401.87
SO53030_1191549847762025-01-080.122024-12-274.991SO530302025-01-030.401.87
SO56694_31001229747782025-03-120.122025-02-284.993SO566942025-03-070.401.87
SO74204_11002425547762025-11-170.122025-11-054.991SO742042025-11-120.401.87
SO57240_39811238477102025-03-180.122025-03-064.993SO572402025-03-130.401.87
SO58636_39825750477102025-04-120.122025-03-314.993SO586362025-04-070.401.87
SO62462_31002324247712025-06-060.122025-05-254.993SO624622025-06-010.401.87
SO53420_1192525647762025-01-150.122025-01-034.991SO534202025-01-100.401.87
SO61744_21002048547742025-05-260.122025-05-144.992SO617442025-05-210.401.87
SO71029_39819058477102025-10-060.122025-09-244.993SO710292025-10-010.401.87
SO61625_19822553477102025-05-240.122025-05-124.991SO616252025-05-190.401.87
SO72751_11001713147712025-10-280.122025-10-164.991SO727512025-10-230.401.87
SO52802_11001875147742025-01-030.122024-12-224.991SO528022024-12-290.401.87
SO58732_21002069847742025-04-140.122025-04-024.992SO587322025-04-090.401.87
SO55353_3191863747762025-02-150.122025-02-034.993SO553532025-02-100.401.87
SO72282_39815058477102025-10-220.122025-10-104.993SO722822025-10-170.401.87
SO56177_31001270747712025-03-010.122025-02-174.993SO561772025-02-240.401.87
SO63376_21002233947712025-06-190.122025-06-074.992SO633762025-06-140.401.87
SO59256_31002660147742025-04-190.122025-04-074.993SO592562025-04-140.401.87
SO57272_11001716247712025-03-190.122025-03-074.991SO572722025-03-140.401.87
SO66018_31001813247772025-07-280.122025-07-164.993SO660182025-07-230.401.87
SO67714_21002069247742025-08-220.122025-08-104.992SO677142025-08-170.401.87
SO56000_19822475477102025-02-260.122025-02-144.991SO560002025-02-210.401.87
SO72807_21002069747742025-10-290.122025-10-174.992SO728072025-10-240.401.87
SO55510_362930447792025-02-180.122025-02-064.993SO555102025-02-130.401.87
SO72182_31001325547782025-10-200.122025-10-084.993SO721822025-10-150.401.87
SO66761_21002403647782025-08-080.122025-07-274.992SO667612025-08-030.401.87
SO71184_31001540947712025-10-080.122025-09-264.993SO711842025-10-030.401.87

Generated 2025-12-04 23:12:31.427 UTC