[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1185  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70045_11001845347712025-09-230.122025-09-114.991SO700452025-09-180.401.87
SO67430_21002406747782025-08-190.122025-08-074.992SO674302025-08-140.401.87
SO60538_21002075947742025-05-090.122025-04-274.992SO605382025-05-040.401.87
SO73412_362692047792025-11-060.122025-10-254.993SO734122025-11-010.401.87
SO64542_61001722147782025-07-080.122025-06-264.996SO645422025-07-030.401.87
SO60448_31002265247782025-05-070.122025-04-254.993SO604482025-05-020.401.87
SO58631_361307947792025-04-130.122025-04-014.993SO586312025-04-080.401.87
SO64679_162892247792025-07-100.122025-06-284.991SO646792025-07-050.401.87
SO65748_31001254647782025-07-250.122025-07-134.993SO657482025-07-200.401.87
SO61036_31001160647772025-05-170.122025-05-054.993SO610362025-05-120.401.87
SO63495_31001722147782025-06-210.122025-06-094.993SO634952025-06-160.401.87
SO64589_31001532247712025-07-080.122025-06-264.993SO645892025-07-030.401.87
SO55958_21001798547782025-02-260.122025-02-144.992SO559582025-02-210.401.87
SO60699_2191114247762025-05-120.122025-04-304.992SO606992025-05-070.401.87
SO73892_11001940447742025-11-130.122025-11-014.991SO738922025-11-080.401.87
SO69799_41002409247782025-09-200.122025-09-084.994SO697992025-09-150.401.87
SO62385_31002606647742025-06-060.122025-05-254.993SO623852025-06-010.401.87
SO54683_1192526547762025-02-050.122025-01-244.991SO546832025-01-310.401.87
SO53848_19823442477102025-01-210.122025-01-094.991SO538482025-01-160.401.87
SO51613_3191609847762024-12-120.122024-11-304.993SO516132024-12-070.401.87
SO52430_21002039147742024-12-280.122024-12-164.992SO524302024-12-230.401.87
SO51329_31002631247712024-11-250.122024-11-134.993SO513292024-11-200.401.87
SO58845_61002004647772025-04-170.122025-04-054.996SO588452025-04-120.401.87
SO66576_21001817647782025-08-070.122025-07-264.992SO665762025-08-020.401.87
SO70256_49816509477102025-09-260.122025-09-144.994SO702562025-09-210.401.87
SO60054_162292847792025-05-020.122025-04-204.991SO600542025-04-270.401.87
SO59210_29812560477102025-04-200.122025-04-084.992SO592102025-04-150.401.87
SO55901_11002186347782025-02-250.122025-02-134.991SO559012025-02-200.401.87
SO68390_31002347947712025-09-020.122025-08-214.993SO683902025-08-280.401.87
SO58832_29826830477102025-04-160.122025-04-044.992SO588322025-04-110.401.87
SO59579_21001420047772025-04-250.122025-04-134.992SO595792025-04-200.401.87
SO68701_11002235047712025-09-070.122025-08-264.991SO687012025-09-020.401.87
SO69297_362556447792025-09-150.122025-09-034.993SO692972025-09-100.401.87
SO54580_31002884147742025-02-030.122025-01-224.993SO545802025-01-290.401.87
SO73176_31002874147782025-11-030.122025-10-224.993SO731762025-10-290.401.87
SO59789_49821136477102025-04-280.122025-04-164.994SO597892025-04-230.401.87
SO54158_11001727547742025-01-270.122025-01-154.991SO541582025-01-220.401.87
SO69650_31002402347772025-09-170.122025-09-054.993SO696502025-09-120.401.87
SO59727_11002176547712025-04-270.122025-04-154.991SO597272025-04-220.401.87
SO67365_21002174447742025-08-180.122025-08-064.992SO673652025-08-130.401.87
SO58238_461979547792025-04-060.122025-03-254.994SO582382025-04-010.401.87
SO60926_31001970647712025-05-150.122025-05-034.993SO609262025-05-100.401.87
SO52513_3191161847762024-12-290.122024-12-174.993SO525132024-12-240.401.87
SO68869_262156947792025-09-090.122025-08-284.992SO688692025-09-040.401.87
SO73840_31001852647742025-11-120.122025-10-314.993SO738402025-11-070.401.87
SO56428_39827967477102025-03-070.122025-02-234.993SO564282025-03-020.401.87
SO74419_21002896047792025-11-250.122025-11-134.992SO744192025-11-200.401.87
SO75044_21002047347712025-12-150.122025-12-034.992SO750442025-12-100.401.87
SO62057_11002239047782025-06-010.122025-05-204.991SO620572025-05-270.401.87
SO52301_41002583947742024-12-250.122024-12-134.994SO523012024-12-200.401.87
SO71736_31002064847742025-10-170.122025-10-054.993SO717362025-10-120.401.87
SO67717_21002124747712025-08-230.122025-08-114.992SO677172025-08-180.401.87
SO66173_11001691147712025-07-310.122025-07-194.991SO661732025-07-260.401.87
SO61780_31002042247742025-05-270.122025-05-154.993SO617802025-05-220.401.87
SO68927_31001686547742025-09-100.122025-08-294.993SO689272025-09-050.401.87
SO54419_31001765147772025-01-310.122025-01-194.993SO544192025-01-260.401.87

Generated 2025-12-05 07:08:14.309 UTC