[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1176  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62081_21002326647712025-05-300.122025-05-184.992SO620812025-05-250.401.87
SO65051_19822589477102025-07-140.122025-07-024.991SO650512025-07-090.401.87
SO61906_262342547792025-05-270.122025-05-154.992SO619062025-05-220.401.87
SO66018_31001813247772025-07-270.122025-07-154.993SO660182025-07-220.401.87
SO61825_11001158147772025-05-260.122025-05-144.991SO618252025-05-210.401.87
SO74389_21002039347742025-11-220.122025-11-104.992SO743892025-11-170.401.87
SO62857_31001202747712025-06-120.122025-05-314.993SO628572025-06-070.401.87
SO64097_41001112847712025-06-290.122025-06-174.994SO640972025-06-240.401.87
SO53828_31001229647772025-01-180.122025-01-064.993SO538282025-01-130.401.87
SO66241_41001606647742025-07-300.122025-07-184.994SO662412025-07-250.401.87
SO52936_21002150047712025-01-050.122024-12-244.992SO529362024-12-310.401.87
SO54067_31001484247782025-01-230.122025-01-114.993SO540672025-01-180.401.87
SO58787_31001380647772025-04-140.122025-04-024.993SO587872025-04-090.401.87
SO57673_39811240477102025-03-250.122025-03-134.993SO576732025-03-200.401.87
SO73150_21001359347782025-11-010.122025-10-204.992SO731502025-10-270.401.87
SO61980_39817632477102025-05-290.122025-05-174.993SO619802025-05-240.401.87
SO73332_39812216477102025-11-030.122025-10-224.993SO733322025-10-290.401.87
SO70870_261103547792025-10-020.122025-09-204.992SO708702025-09-270.401.87
SO60039_29826876477102025-04-290.122025-04-174.992SO600392025-04-240.401.87
SO71438_21002309147742025-10-110.122025-09-294.992SO714382025-10-060.401.87
SO73987_29813612477102025-11-120.122025-10-314.992SO739872025-11-070.401.87
SO62609_2191624747762025-06-080.122025-05-274.992SO626092025-06-030.401.87
SO59442_49817105477102025-04-210.122025-04-094.994SO594422025-04-160.401.87
SO67819_41001611147712025-08-220.122025-08-104.994SO678192025-08-170.401.87
SO63712_11001847347742025-06-230.122025-06-114.991SO637122025-06-180.401.87
SO57461_21001272147782025-03-210.122025-03-094.992SO574612025-03-160.401.87
SO66596_11001726647712025-08-050.122025-07-244.991SO665962025-07-310.401.87
SO52765_31002631747712025-01-010.122024-12-204.993SO527652024-12-270.401.87
SO74571_21001735647712025-11-280.122025-11-164.992SO745712025-11-230.401.87
SO64401_11001690047742025-07-040.122025-06-224.991SO644012025-06-290.401.87
SO69855_31002007747742025-09-180.122025-09-064.993SO698552025-09-130.401.87
SO59874_31001954247712025-04-270.122025-04-154.993SO598742025-04-220.401.87
SO61037_21001493147772025-05-150.122025-05-034.992SO610372025-05-100.401.87
SO53222_11001711147782025-01-100.122024-12-294.991SO532222025-01-050.401.87
SO62809_361364347792025-06-110.122025-05-304.993SO628092025-06-060.401.87
SO53778_162291747792025-01-180.122025-01-064.991SO537782025-01-130.401.87
SO62898_31002236047712025-06-130.122025-06-014.993SO628982025-06-080.401.87
SO65570_39813847477102025-07-200.122025-07-084.993SO655702025-07-150.401.87
SO53129_3192385847762025-01-080.122024-12-274.993SO531292025-01-030.401.87
SO66988_3191955447762025-08-110.122025-07-304.993SO669882025-08-060.401.87
SO71720_2191515747762025-10-150.122025-10-034.992SO717202025-10-100.401.87
SO58670_19822539477102025-04-120.122025-03-314.991SO586702025-04-070.401.87
SO60955_39829478477102025-05-130.122025-05-014.993SO609552025-05-080.401.87
SO54484_161648947792025-01-310.122025-01-194.991SO544842025-01-260.401.87
SO65763_21002050447742025-07-230.122025-07-114.992SO657632025-07-180.401.87
SO52286_361114647792024-12-230.122024-12-114.993SO522862024-12-180.401.87
SO67602_1192617647762025-08-190.122025-08-074.991SO676022025-08-140.401.87
SO62255_2191585947762025-06-020.122025-05-214.992SO622552025-05-280.401.87
SO71994_39828530477102025-10-160.122025-10-044.993SO719942025-10-110.401.87
SO60657_21002325847742025-05-090.122025-04-274.992SO606572025-05-040.401.87
SO55081_361872547792025-02-100.122025-01-294.993SO550812025-02-050.401.87
SO63824_29813563477102025-06-250.122025-06-134.992SO638242025-06-200.401.87
SO74862_21001409647762025-12-070.122025-11-254.992SO748622025-12-020.401.87
SO61873_2191737447762025-05-270.122025-05-154.992SO618732025-05-220.401.87
SO53130_31001945047782025-01-080.122024-12-274.993SO531302025-01-030.401.87
SO74103_262895547792025-11-140.122025-11-024.992SO741032025-11-090.401.87

Generated 2025-12-03 11:00:05.963 UTC