[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63487_21002477047742025-06-190.122025-06-074.992SO634872025-06-140.401.87
SO74369_11002353047792025-11-220.122025-11-104.991SO743692025-11-170.401.87
SO63573_21002170847712025-06-210.122025-06-094.992SO635732025-06-160.401.87
SO51918_31002233047742024-12-150.122024-12-034.993SO519182024-12-100.401.87
SO68624_2191125347762025-09-040.122025-08-234.992SO686242025-08-300.401.87
SO66171_11001964447742025-07-290.122025-07-174.991SO661712025-07-240.401.87
SO57285_41001916147742025-03-180.122025-03-064.994SO572852025-03-130.401.87
SO68699_21002168747742025-09-050.122025-08-244.992SO686992025-08-310.401.87
SO52778_1191121547762025-01-020.122024-12-214.991SO527782024-12-280.401.87
SO56044_2191120047762025-02-260.122025-02-144.992SO560442025-02-210.401.87
SO64918_21001698547712025-07-120.122025-06-304.992SO649182025-07-070.401.87
SO52509_3191760147762024-12-270.122024-12-154.993SO525092024-12-220.401.87
SO57366_3192158247762025-03-190.122025-03-074.993SO573662025-03-140.401.87
SO63778_21002146347742025-06-240.122025-06-124.992SO637782025-06-190.401.87
SO54691_19822569477102025-02-030.122025-01-224.991SO546912025-01-290.401.87
SO63900_2191424447762025-06-260.122025-06-144.992SO639002025-06-210.401.87
SO60994_11002166147782025-05-140.122025-05-024.991SO609942025-05-090.401.87
SO68161_31001252247772025-08-280.122025-08-164.993SO681612025-08-230.401.87
SO54712_31002247847782025-02-030.122025-01-224.993SO547122025-01-290.401.87
SO58194_39812271477102025-04-040.122025-03-234.993SO581942025-03-300.401.87
SO65670_362121647792025-07-210.122025-07-094.993SO656702025-07-160.401.87
SO67576_361175047792025-08-180.122025-08-064.993SO675762025-08-130.401.87
SO71760_21002612047742025-10-150.122025-10-034.992SO717602025-10-100.401.87
SO52612_39822653477102024-12-290.122024-12-174.993SO526122024-12-240.401.87
SO58184_2191920747762025-04-030.122025-03-224.992SO581842025-03-290.401.87
SO57232_362136147792025-03-170.122025-03-054.993SO572322025-03-120.401.87
SO72721_31001471647772025-10-260.122025-10-144.993SO727212025-10-210.401.87
SO65797_29827790477102025-07-230.122025-07-114.992SO657972025-07-180.401.87
SO68756_11002053547742025-09-060.122025-08-254.991SO687562025-09-010.401.87
SO68402_162365747792025-09-010.122025-08-204.991SO684022025-08-270.401.87
SO61936_11001743247712025-05-280.122025-05-164.991SO619362025-05-230.401.87
SO59263_21001845947742025-04-180.122025-04-064.992SO592632025-04-130.401.87
SO59855_1192588447762025-04-270.122025-04-154.991SO598552025-04-220.401.87
SO62908_29813664477102025-06-130.122025-06-014.992SO629082025-06-080.401.87
SO70762_21001990347772025-10-010.122025-09-194.992SO707622025-09-260.401.87
SO71656_11002253347782025-10-140.122025-10-024.991SO716562025-10-090.401.87
SO67770_162364447792025-08-220.122025-08-104.991SO677702025-08-170.401.87
SO58732_21002069847742025-04-130.122025-04-014.992SO587322025-04-080.401.87
SO60624_21001619647782025-05-080.122025-04-264.992SO606242025-05-030.401.87
SO70721_31001741347712025-09-300.122025-09-184.993SO707212025-09-250.401.87
SO54736_21002202347742025-02-040.122025-01-234.992SO547362025-01-300.401.87
SO75053_21001493347782025-12-130.122025-12-014.992SO750532025-12-080.401.87
SO68965_39814777477102025-09-090.122025-08-284.993SO689652025-09-040.401.87
SO51260_31002561847782024-11-180.122024-11-064.993SO512602024-11-130.401.87
SO66929_362918147792025-08-100.122025-07-294.993SO669292025-08-050.401.87
SO66669_11002891047772025-08-060.122025-07-254.991SO666692025-08-010.401.87
SO64425_31001974947742025-07-040.122025-06-224.993SO644252025-06-290.401.87
SO64892_21002064647712025-07-110.122025-06-294.992SO648922025-07-060.401.87
SO63847_11001760247742025-06-250.122025-06-134.991SO638472025-06-200.401.87
SO52388_31001345847712024-12-250.122024-12-134.993SO523882024-12-200.401.87
SO58264_1191407947762025-04-050.122025-03-244.991SO582642025-03-310.401.87
SO72807_21002069747742025-10-280.122025-10-164.992SO728072025-10-230.401.87
SO51359_361824047792024-11-250.122024-11-134.993SO513592024-11-200.401.87
SO73169_21002440047712025-11-010.122025-10-204.992SO731692025-10-270.401.87
SO70899_31001466347742025-10-030.122025-09-214.993SO708992025-09-280.401.87
SO56816_1191109147762025-03-130.122025-03-014.991SO568162025-03-080.401.87

Generated 2025-12-03 16:31:57.822 UTC