[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1140  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58034_31002250047772025-04-010.122025-03-204.993SO580342025-03-270.401.87
SO51689_21002682547782024-12-140.122024-12-024.992SO516892024-12-090.401.87
SO67192_31002925247742025-08-140.122025-08-024.993SO671922025-08-090.401.87
SO59649_31001263147772025-04-240.122025-04-124.993SO596492025-04-190.401.87
SO56774_11001807147742025-03-120.122025-02-284.991SO567742025-03-070.401.87
SO63923_31001371447712025-06-260.122025-06-144.993SO639232025-06-210.401.87
SO68699_21002168747742025-09-050.122025-08-244.992SO686992025-08-310.401.87
SO63401_3191742247762025-06-180.122025-06-064.993SO634012025-06-130.401.87
SO63984_362117947792025-06-270.122025-06-154.993SO639842025-06-220.401.87
SO68604_21002563947772025-09-030.122025-08-224.992SO686042025-08-290.401.87
SO72668_21002053247742025-10-260.122025-10-144.992SO726682025-10-210.401.87
SO53278_3191921747762025-01-110.122024-12-304.993SO532782025-01-060.401.87
SO68014_362772247792025-08-250.122025-08-134.993SO680142025-08-200.401.87
SO60659_2191472447762025-05-090.122025-04-274.992SO606592025-05-040.401.87
SO54799_2191746847762025-02-050.122025-01-244.992SO547992025-01-310.401.87
SO66205_261310547792025-07-290.122025-07-174.992SO662052025-07-240.401.87
SO68620_31001213247772025-09-030.122025-08-224.993SO686202025-08-290.401.87
SO68186_31001984547712025-08-280.122025-08-164.993SO681862025-08-230.401.87
SO52179_21002324947712024-12-210.122024-12-094.992SO521792024-12-160.401.87
SO53256_21002273447742025-01-110.122024-12-304.992SO532562025-01-060.401.87
SO67926_1191319947762025-08-240.122025-08-124.991SO679262025-08-190.401.87
SO61416_31001718447782025-05-190.122025-05-074.993SO614162025-05-140.401.87
SO55777_19824035477102025-02-210.122025-02-094.991SO557772025-02-160.401.87
SO56659_11001835447742025-03-100.122025-02-264.991SO566592025-03-050.401.87
SO62216_31002696347782025-06-010.122025-05-204.993SO622162025-05-270.401.87
SO58171_41001172047742025-04-030.122025-03-224.994SO581712025-03-290.401.87
SO57859_31002834747712025-03-290.122025-03-174.993SO578592025-03-240.401.87
SO52274_31002452947742024-12-220.122024-12-104.993SO522742024-12-170.401.87
SO74496_11002248247782025-11-250.122025-11-134.991SO744962025-11-200.401.87
SO53978_39811489477102025-01-220.122025-01-104.993SO539782025-01-170.401.87
SO64176_261410147792025-06-300.122025-06-184.992SO641762025-06-250.401.87
SO60633_31001479147772025-05-090.122025-04-274.993SO606332025-05-040.401.87
SO70337_11001834047742025-09-250.122025-09-134.991SO703372025-09-200.401.87
SO63866_362758347792025-06-250.122025-06-134.993SO638662025-06-200.401.87
SO74047_21002077847712025-11-130.122025-11-014.992SO740472025-11-080.401.87
SO74604_11001834147742025-11-290.122025-11-174.991SO746042025-11-240.401.87
SO60980_2191392047762025-05-140.122025-05-024.992SO609802025-05-090.401.87
SO57839_21002210647742025-03-280.122025-03-164.992SO578392025-03-230.401.87
SO55053_21002129847712025-02-100.122025-01-294.992SO550532025-02-050.401.87
SO64234_31002476447712025-07-010.122025-06-194.993SO642342025-06-260.401.87
SO54400_11001676747742025-01-290.122025-01-174.991SO544002025-01-240.401.87
SO54905_11001713847742025-02-070.122025-01-264.991SO549052025-02-020.401.87
SO53794_21002050647712025-01-180.122025-01-064.992SO537942025-01-130.401.87
SO65382_361427647792025-07-160.122025-07-044.993SO653822025-07-110.401.87
SO64731_162437047792025-07-090.122025-06-274.991SO647312025-07-040.401.87
SO60206_21002145847742025-05-020.122025-04-204.992SO602062025-04-270.401.87
SO67886_31002869847782025-08-230.122025-08-114.993SO678862025-08-180.401.87
SO71516_11002139847742025-10-120.122025-09-304.991SO715162025-10-070.401.87
SO52655_21001271647772024-12-300.122024-12-184.992SO526552024-12-250.401.87
SO57675_361191847792025-03-250.122025-03-134.993SO576752025-03-200.401.87
SO66908_21001633547742025-08-100.122025-07-294.992SO669082025-08-050.401.87
SO63376_21002233947712025-06-180.122025-06-064.992SO633762025-06-130.401.87
SO67483_361728847792025-08-180.122025-08-064.993SO674832025-08-130.401.87
SO55162_11001832747742025-02-120.122025-01-314.991SO551622025-02-070.401.87
SO62934_561363047792025-06-130.122025-06-014.995SO629342025-06-080.401.87
SO65018_39826929477102025-07-130.122025-07-014.993SO650182025-07-080.401.87

Generated 2025-12-03 17:37:46.820 UTC