[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1272  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65695_11002180047742025-07-210.122025-07-094.991SO656952025-07-160.401.87
SO62294_29824868477102025-06-020.122025-05-214.992SO622942025-05-280.401.87
SO52617_11001195747712024-12-290.122024-12-174.991SO526172024-12-240.401.87
SO54256_31001154647772025-01-260.122025-01-144.993SO542562025-01-210.401.87
SO69997_31002497247742025-09-190.122025-09-074.993SO699972025-09-140.401.87
SO65738_31001891647742025-07-210.122025-07-094.993SO657382025-07-160.401.87
SO65829_11001697547712025-07-230.122025-07-114.991SO658292025-07-180.401.87
SO62449_29811337477102025-06-040.122025-05-234.992SO624492025-05-300.401.87
SO63484_461199647792025-06-180.122025-06-064.994SO634842025-06-130.401.87
SO63786_19824574477102025-06-230.122025-06-114.991SO637862025-06-180.401.87
SO67164_1191130047762025-08-130.122025-08-014.991SO671642025-08-080.401.87
SO54300_39812286477102025-01-260.122025-01-144.993SO543002025-01-210.401.87
SO72629_3191588947762025-10-240.122025-10-124.993SO726292025-10-190.401.87
SO63408_362116947792025-06-170.122025-06-054.993SO634082025-06-120.401.87
SO52864_11001701647742025-01-020.122024-12-214.991SO528642024-12-280.401.87
SO53259_21002043947742025-01-100.122024-12-294.992SO532592025-01-050.401.87
SO59637_21002475347742025-04-220.122025-04-104.992SO596372025-04-170.401.87
SO71207_3191765647762025-10-060.122025-09-244.993SO712072025-10-010.401.87
SO68494_21001746647712025-09-010.122025-08-204.992SO684942025-08-270.401.87
SO54484_161648947792025-01-300.122025-01-184.991SO544842025-01-250.401.87
SO58787_31001380647772025-04-130.122025-04-014.993SO587872025-04-080.401.87
SO71344_39825511477102025-10-080.122025-09-264.993SO713442025-10-030.401.87
SO72373_11002170547742025-10-210.122025-10-094.991SO723732025-10-160.401.87
SO71045_11001671847742025-10-040.122025-09-224.991SO710452025-09-290.401.87
SO74304_11002252147782025-11-180.122025-11-064.991SO743042025-11-130.401.87
SO55417_31001337347742025-02-140.122025-02-024.993SO554172025-02-090.401.87
SO52156_261670347792024-12-200.122024-12-084.992SO521562024-12-150.401.87
SO58214_21002077647712025-04-030.122025-03-224.992SO582142025-03-290.401.87
SO60662_31001527747742025-05-080.122025-04-264.993SO606622025-05-030.401.87
SO69218_31001664147742025-09-110.122025-08-304.993SO692182025-09-060.401.87
SO52025_361829347792024-12-170.122024-12-054.993SO520252024-12-120.401.87
SO54329_261673847792025-01-270.122025-01-154.992SO543292025-01-220.401.87
SO64125_41002105547782025-06-290.122025-06-174.994SO641252025-06-240.401.87
SO64655_31001277247712025-07-060.122025-06-244.993SO646552025-07-010.401.87
SO71554_21002530947782025-10-110.122025-09-294.992SO715542025-10-060.401.87
SO63903_11001744047742025-06-250.122025-06-134.991SO639032025-06-200.401.87
SO61780_31002042247742025-05-240.122025-05-124.993SO617802025-05-190.401.87
SO51198_361100647792024-11-140.122024-11-024.993SO511982024-11-090.401.87
SO51487_31001555547742024-12-020.122024-11-204.993SO514872024-11-270.401.87
SO55920_29823954477102025-02-220.122025-02-104.992SO559202025-02-170.401.87
SO53677_31001950347772025-01-150.122025-01-034.993SO536772025-01-100.401.87
SO56012_31002538347712025-02-240.122025-02-124.993SO560122025-02-190.401.87
SO65999_31001593447712025-07-250.122025-07-134.993SO659992025-07-200.401.87
SO61290_21002301147742025-05-160.122025-05-044.992SO612902025-05-110.401.87
SO67816_21001256547772025-08-210.122025-08-094.992SO678162025-08-160.401.87
SO58610_1192585047762025-04-100.122025-03-294.991SO586102025-04-050.401.87
SO53394_21001622447742025-01-120.122024-12-314.992SO533942025-01-070.401.87
SO55961_361200047792025-02-230.122025-02-114.993SO559612025-02-180.401.87
SO61138_3191982247762025-05-150.122025-05-034.993SO611382025-05-100.401.87
SO64048_29827171477102025-06-270.122025-06-154.992SO640482025-06-220.401.87
SO56956_21002167347772025-03-140.122025-03-024.992SO569562025-03-090.401.87
SO53214_21001637747742025-01-090.122024-12-284.992SO532142025-01-040.401.87
SO68761_1191393647762025-09-050.122025-08-244.991SO687612025-08-310.401.87
SO74419_21002896047792025-11-220.122025-11-104.992SO744192025-11-170.401.87
SO74421_21001995347792025-11-220.122025-11-104.992SO744212025-11-170.401.87
SO66463_11001760647742025-08-020.122025-07-214.991SO664632025-07-280.401.87

Generated 2025-12-02 22:46:50.668 UTC