[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1134  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52504_11001932747772024-12-290.122024-12-174.991SO525042024-12-240.401.87
SO55411_21002203447742025-02-170.122025-02-054.992SO554112025-02-120.401.87
SO67438_2191398847762025-08-190.122025-08-074.992SO674382025-08-140.401.87
SO65363_49812601477102025-07-180.122025-07-064.994SO653632025-07-130.401.87
SO55768_31001444547742025-02-230.122025-02-114.993SO557682025-02-180.401.87
SO69221_31002713947782025-09-140.122025-09-024.993SO692212025-09-090.401.87
SO71687_31002393247772025-10-160.122025-10-044.993SO716872025-10-110.401.87
SO56371_261199047792025-03-060.122025-02-224.992SO563712025-03-010.401.87
SO59098_11001754147712025-04-180.122025-04-064.991SO590982025-04-130.401.87
SO72927_41002629947712025-10-310.122025-10-194.994SO729272025-10-260.401.87
SO58704_39813404477102025-04-150.122025-04-034.993SO587042025-04-100.401.87
SO74897_11001850547742025-12-100.122025-11-284.991SO748972025-12-050.401.87
SO52301_41002583947742024-12-250.122024-12-134.994SO523012024-12-200.401.87
SO56468_29813544477102025-03-080.122025-02-244.992SO564682025-03-030.401.87
SO55965_21002287847712025-02-260.122025-02-144.992SO559652025-02-210.401.87
SO72881_1191122347762025-10-310.122025-10-194.991SO728812025-10-260.401.87
SO52803_11001703547712025-01-040.122024-12-234.991SO528032024-12-300.401.87
SO60290_41001389447712025-05-050.122025-04-234.994SO602902025-04-300.401.87
SO51944_21001845447742024-12-180.122024-12-064.992SO519442024-12-130.401.87
SO66346_11002094647782025-08-030.122025-07-224.991SO663462025-07-290.401.87
SO51509_21002239347782024-12-060.122024-11-244.992SO515092024-12-010.401.87
SO74736_11001186947762025-12-050.122025-11-234.991SO747362025-11-300.401.87
SO54068_3192145347762025-01-250.122025-01-134.993SO540682025-01-200.401.87
SO58069_21002301947742025-04-030.122025-03-224.992SO580692025-03-290.401.87
SO61297_49812627477102025-05-190.122025-05-074.994SO612972025-05-140.401.87
SO62715_1191342347762025-06-120.122025-05-314.991SO627152025-06-070.401.87
SO55969_31001325647782025-02-270.122025-02-154.993SO559692025-02-220.401.87
SO56884_11002248847782025-03-160.122025-03-044.991SO568842025-03-110.401.87
SO64748_1191695947762025-07-110.122025-06-294.991SO647482025-07-060.401.87
SO69884_2191608947762025-09-210.122025-09-094.992SO698842025-09-160.401.87
SO66717_11002204747742025-08-090.122025-07-284.991SO667172025-08-040.401.87
SO68942_31002321047742025-09-100.122025-08-294.993SO689422025-09-050.401.87
SO60368_362257847792025-05-060.122025-04-244.993SO603682025-05-010.401.87
SO70482_3191309647762025-09-290.122025-09-174.993SO704822025-09-240.401.87
SO59782_11001716847712025-04-280.122025-04-164.991SO597822025-04-230.401.87
SO63958_21001593147772025-06-290.122025-06-174.992SO639582025-06-240.401.87
SO71672_3191895147762025-10-160.122025-10-044.993SO716722025-10-110.401.87
SO57519_261413347792025-03-240.122025-03-124.992SO575192025-03-190.401.87
SO51180_31001631347782024-11-160.122024-11-044.993SO511802024-11-110.401.87
SO74466_21001585647762025-11-260.122025-11-144.992SO744662025-11-210.401.87
SO52418_39823618477102024-12-280.122024-12-164.993SO524182024-12-230.401.87
SO66619_262417147792025-08-070.122025-07-264.992SO666192025-08-020.401.87
SO68340_31002842047772025-09-010.122025-08-204.993SO683402025-08-270.401.87
SO54484_161648947792025-02-020.122025-01-214.991SO544842025-01-280.401.87
SO70357_362218147792025-09-270.122025-09-154.993SO703572025-09-220.401.87
SO58249_262492347792025-04-070.122025-03-264.992SO582492025-04-020.401.87
SO58635_31002231947772025-04-130.122025-04-014.993SO586352025-04-080.401.87
SO54047_162427647792025-01-250.122025-01-134.991SO540472025-01-200.401.87
SO72726_362692147792025-10-280.122025-10-164.993SO727262025-10-230.401.87
SO64959_262501747792025-07-150.122025-07-034.992SO649592025-07-100.401.87
SO52088_2191386047762024-12-210.122024-12-094.992SO520882024-12-160.401.87
SO67819_41001611147712025-08-240.122025-08-124.994SO678192025-08-190.401.87
SO68495_21001680947742025-09-040.122025-08-234.992SO684952025-08-300.401.87
SO57210_21002053047712025-03-190.122025-03-074.992SO572102025-03-140.401.87
SO70256_49816509477102025-09-260.122025-09-144.994SO702562025-09-210.401.87
SO58339_362831347792025-04-080.122025-03-274.993SO583392025-04-030.401.87

Generated 2025-12-05 11:37:34.893 UTC